Data / Federal awards / NAICS 541922 / Department of Defense
Department of Defense contracts under NAICS 541922 Commercial Photography: $5.0 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.0 million under NAICS 541922, Commercial Photography, across 36 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are KREATIVE MARKETING STRATEGIES, INC. ($2.6 million), FISHER-CAL INDUSTRIES INC ($641,973), ARKS MEDIA LLC ($345,000).
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- Agency
- Department of Defense
- NAICS code
- 541922 Commercial Photography
- Contract awards
- 36
- Obligated
- $5.0 million
- Named recipients
- 13
- Small business share of obligations
- 98%
- Full and open competition share
- 7%
- Set aside share
- 86%
- Latest action
- 2026-06-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KREATIVE MARKETING STRATEGIES, INC. | Small Business | 3 | $2.6 million | 52.2% |
| FISHER-CAL INDUSTRIES INC | Small Business | 2 | $641,973 | 12.8% |
| ARKS MEDIA LLC | Small Business | 1 | $345,000 | 6.9% |
| METRO PRODUCTIONS GOVERNMENT SERVICES, LLC | Small Business | 1 | $341,591 | 6.8% |
| R2 GOVERNMENT SERVICES, INC | Small Business | 2 | $322,169 | 6.4% |
| MULTI MEDIA MARKETING ASSOCIATES, INC. | Small Business | 1 | $153,480 | 3.1% |
| AVANT-GARDE FILMS LLC | Small Business | 1 | $78,591 | 1.6% |
| OLD TOWN EDITIONS INC | Small Business | 3 | $65,800 | 1.3% |
| GETTY IMAGES (US), INC. | Other Than Small Business | 2 | $61,782 | 1.2% |
| SHUTTERSTOCK, INC. | Other Than Small Business | 1 | $12,149 | 0.2% |
| PICTOMETRY INTERNATIONAL CORP. | Other Than Small Business | 1 | $4,500 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $917 | 0.0% |
| INNOVATIVE ADAPTION | Small Business | 1 | $-63,532 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 4 | $2.6 million |
| Department of the Navy | 15 | $1.6 million |
| Department of the Army | 16 | $690,021 |
| Department of Defense Education Activity | 1 | $63,233 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.9 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T016 | Photo/map/print/publication- Audio/visual | 3 | $2.6 million |
| T010 | Photo/map/print/publication- General Photographic: Still | 21 | $1.5 million |
| T006 | Photo/map/print/publication- Film/video Tape Production | 2 | $498,480 |
| T009 | Photo/map/print/publication- Aerial Photographic | 4 | $319,765 |
| U009 | Education/training- General | 1 | $63,233 |
| R799 | Support- Management: Other | 1 | $48,842 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $16,649 |
| 6770 | Film, Processed | 1 | $-1,451 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA252125C0003 | KREATIVE MARKETING STRATEGIES, INC. | Department of Defense | Definitive Contract | 541922 | BASE MULTIMEDIA | $1,340,114 | $1,462,938 | October 1, 2024 | September 30, 2026 | Patrick Afb, FL | usaspending.gov |
| FA940122P0006 | KREATIVE MARKETING STRATEGIES, INC. | Department of Defense | Purchase Order | 541922 | MULTIMEDIA SERVICES | $659,220 | $1,080,593 | March 16, 2022 | March 15, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA252123C0002 | KREATIVE MARKETING STRATEGIES, INC. | Department of Defense | Definitive Contract | 541922 | BASE MULTIMEDIA | $624,162 | $1,137,270 | October 1, 2022 | September 30, 2024 | Miami, FL | usaspending.gov |
| N0018925PG006 | FISHER-CAL INDUSTRIES INC | Department of Defense | Purchase Order | 541922 | VISC SUPPORT SERVICES | $484,220 | $484,220 | December 1, 2024 | February 28, 2026 | Groton, CT | usaspending.gov |
| W911SF22C0008 | ARKS MEDIA LLC | Department of Defense | Definitive Contract | 541922 | PHOTOGRAPHIC SERVICES | $345,000 | $575,000 | April 7, 2022 | April 6, 2027 | Fort Benning, GA | usaspending.gov |
| N0018926PG004 | METRO PRODUCTIONS GOVERNMENT SERVICES, LLC | Department of Defense | Purchase Order | 541922 | VISC SUPPORT SERVICES | $341,591 | $341,591 | March 1, 2026 | February 28, 2027 | Groton, CT | usaspending.gov |
| M6700124P1142 | R2 GOVERNMENT SERVICES, INC | Department of Defense | Purchase Order | 541922 | RANGE SWEEP SERVICES | $223,419 | $223,419 | October 1, 2024 | September 30, 2026 | Cherry Point, NC | usaspending.gov |
| N0018919PG054 | FISHER-CAL INDUSTRIES INC | Department of Defense | Purchase Order | 541922 | VISUAL INFORMATION SERVICES | $157,754 | $1,736,142 | June 1, 2019 | November 30, 2024 | Groton, CT | usaspending.gov |
| N6883621P0140 | MULTI MEDIA MARKETING ASSOCIATES, INC. | Department of Defense | Purchase Order | 541922 | MEDICAL AND PUBLIC AFFAIRS PHOTOGRAPHY | $153,480 | $336,800 | April 25, 2021 | October 24, 2025 | Jacksonville, FL | usaspending.gov |
| M6700123P1235 | R2 GOVERNMENT SERVICES, INC | Department of Defense | Purchase Order | 541922 | RANGE SWEEP SERVICES | $98,750 | $98,750 | October 1, 2023 | September 30, 2024 | Cherry Point, NC | usaspending.gov |
| N0018925P0268 | AVANT-GARDE FILMS LLC | Department of Defense | Purchase Order | 541922 | PHOTOGRAPHY SUPPORT SERVICES | $78,591 | $78,591 | May 21, 2025 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| HE125423P4019 | GETTY IMAGES (US), INC. | Department of Defense | Purchase Order | 541922 | DIGITAL IMAGES | $63,233 | $92,604 | August 21, 2023 | August 20, 2026 | New York, NY | usaspending.gov |
| M0026424F0343 | OLD TOWN EDITIONS INC | Department of Defense | Delivery Order | 541922 | PROFESSIONAL PHOTOGRAPHY SERVICES - TASK ORDER 1 | $44,550 | $44,550 | September 16, 2024 | September 15, 2025 | Dumfries, VA | usaspending.gov |
| M0026425F0210 | OLD TOWN EDITIONS INC | Department of Defense | Delivery Order | 541922 | PROFESSIONAL PHOTOGRAPHY SERVICES | $21,250 | $21,250 | July 16, 2025 | September 30, 2025 | Triangle, VA | usaspending.gov |
| N4215825PN104 | SHUTTERSTOCK, INC. | Department of Defense | Purchase Order | 541922 | SHUTTERSTOCK SUBSCRIPTION FOR ORGANIZATION 1160 - CONGRESSIONAL AND PUBLIC AFFAIRS OFFICE FY: 2025, AMS: N42158-25-SIMACQ-NNSY-1160-0004 | $12,149 | $12,149 | August 12, 2025 | August 14, 2027 | Portsmouth, VA | usaspending.gov |
| W9127S25PA009 | PICTOMETRY INTERNATIONAL CORP. | Department of Defense | Purchase Order | 541922 | PICTOMETRY CONNECT - BA - 50 (BUNDLED ACCESS) PROVIDES AUTHORIZED USERS THE ABILITY TO LOGIN AND ACCESS THE PICTOMETRY-HOSTED CUSTOM IMAGERY | $4,500 | $4,500 | August 11, 2025 | August 10, 2026 | Rochester, NY | usaspending.gov |
| FA523626P3075 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 541922 | PROVIDE A GROUP PHOTO TO SUPPORT JUSMAGTHAI. WASANT STUDIO CO., LTD. | $917 | $917 | May 26, 2026 | June 6, 2026 | Thailand | usaspending.gov |
| M0026424D0011 | OLD TOWN EDITIONS INC | Department of Defense | IDC | 541922 | PROFESSIONAL PHOTOGRAPHY SERVICES | $0 | $200,000 | September 16, 2024 | usaspending.gov | ||
| M0026421P0027 | GETTY IMAGES (US), INC. | Department of Defense | Purchase Order | 541922 | PORTRAIT OF JOINT CHIEFS OF STAFF | $-1,451 | $0 | January 22, 2021 | February 21, 2021 | Quantico, VA | usaspending.gov |
| W9123819P0039 | INNOVATIVE ADAPTION | Department of Defense | Purchase Order | 541922 | PHOTOGRAPHS OF ISABELLA CONSTRUCTION PROJECT. | $-63,532 | $258,570 | April 12, 2019 | April 30, 2023 | Lake Isabella, CA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.