MONTHLY CONTRACTING REPORT

Defense Media Activity April 2025

Subagency of Department of Defense

⏱ GENERATED 2/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

25

Contracts

28

Avg Contract

$79,975

Total Spending

$2,239,294

Reporting

Top Vendors

The vendors that received the most money from Defense Media Activity in April 2025, across all contracts awarded that month.

STRATUS SECURITY MANAGEMENT INC

HQ: Detroit, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Media Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	5 ($0)

$772,115

ADORAMA INC.

HQ: New York, NY

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Media Activity	2 ($0)	26 ($0)
All Agencies	0 ($0)	93 ($0)

$521,446

SOS INTERNATIONAL LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	53 ($0)

$508,337

RADIO NETWORKS, LLC

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$163,022

UTAH SCIENTIFIC, INC

HQ: Salt Lake City, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$87,337

NIKON INC

HQ: Melville, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$84,959

ELECTRIC DISTRIBUTION, INC.

HQ: Los Angeles, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Media Activity	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$41,514

WARNER BROS. WORLDWIDE TELEVISION DISTRIBUTION INC.

HQ: Burbank, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Media Activity	1 ($0)	8 ($0)
All Agencies	0 ($0)	8 ($0)

$25,519

STYLEBOOKS.COM, INC.

HQ: La Quinta, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Media Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$19,845

ARCHITECHTURE SOLUTIONS LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Defense Media Activity	1 ($0)	2 ($0)
All Agencies	0 ($0)	540 ($0)

$15,200

Top NAICS Codes

The most-awarded NAICS codes from Defense Media Activity in April 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2025.

RECIPIENT

STRATUS SECURITY MANAGEMENT INC

AWARD AMOUNT

$772,115

Supplemental Agreement for Work Within Scope
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

EDUCATION/TRAINING- SECURITY | U014

DESCRIPTION

ARMED GUARDS

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED

SIGNED

Apr 2, 2025

CONTRACT PERIOD

9/2/22 → 12/1/25
KNOWN TRANSACTIONS
1. 8/21/24 Other Administrative Action +$8,073
2. 10/10/24 Exercise an Option $0
3. 11/26/24 Funding Only Action +$772,115
4. 2/24/25 Supplemental Agreement for Work Within Scope +$25,013
Total Spending To-Date: $5,013,126
RECIPIENT

SOS INTERNATIONAL LLC

AWARD AMOUNT

$508,337

Funding Only Action
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

DINFOS TECHNOLOGY AND LOGISTICS SUPPORT

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0003: TRAINING AND RECRUITING;0020: UNDISTRIBUTED

SIGNED

Apr 4, 2025

CONTRACT PERIOD

2/16/21 → 2/15/26
KNOWN TRANSACTIONS
1. 6/17/24 Funding Only Action +$107,340
2. 2/14/25 Exercise an Option +$679,327
3. 3/27/25 Other Administrative Action $0
4. 4/30/25 Funding Only Action +$2,976,999
Total Spending To-Date: $19,673,047
RECIPIENT

ADORAMA INC.

AWARD AMOUNT

$484,896

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

CAMERAS, STILL PICTURE | 6720

DESCRIPTION

AUDIO VISUAL EQUIPMENT

Funding Office

HQ DEFENSE MEDIA ACTIVITY

SIGNED

Apr 30, 2025

CONTRACT PERIOD

3/28/25 → 5/26/25
KNOWN TRANSACTIONS
1. ▶ 4/30/25 Base Award $484,896
Total Spending To-Date: $484,896
RECIPIENT

RADIO NETWORKS, LLC

AWARD AMOUNT

$163,022

Exercise an Option
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

RADIO NETWORKS | 515111

PSC CODE

IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

DESCRIPTION

RADIO PROGRAMMING SERVICES TREASURY ACCOUNT SYMBOL 097 0100 000

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

24.0: Printing and reproduction;25.2: Other services from non-Federal sources

Program Activities

0000: UNKNOWN/OTHER;0003: TRAINING AND RECRUITING;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

SIGNED

Apr 1, 2025

CONTRACT PERIOD

5/1/21 → 4/30/26
KNOWN TRANSACTIONS
1. 5/1/24 Funding Only Action +$470,646
2. 1/14/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,984,955
RECIPIENT

UTAH SCIENTIFIC, INC

AWARD AMOUNT

$87,337

Exercise an Option
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

PSC CODE

IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

DESCRIPTION

EXTENDED WARRANTY FOR UTAH SCIENTIFIC ROUTER.

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Apr 17, 2025

CONTRACT PERIOD

4/29/24 → 5/30/26
KNOWN TRANSACTIONS
1. 4/29/24 Base Award $87,337
Total Spending To-Date: $174,674
RECIPIENT

NIKON INC

AWARD AMOUNT

$84,959

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836

DESCRIPTION

NIKON CAMERAS

Funding Office

FB3047 502 LRS LGRDDC

Object Classes

26.0: Supplies and materials

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES

SIGNED

Apr 7, 2025

CONTRACT PERIOD

3/27/25 → 5/26/25
KNOWN TRANSACTIONS
1. ▶ 4/7/25 Base Award $84,959
Total Spending To-Date: $84,959
RECIPIENT

ELECTRIC DISTRIBUTION, INC.

AWARD AMOUNT

$41,514

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

AFN TV PROGRAMMING

Funding Office

DMA RIVERSIDE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Apr 3, 2025

CONTRACT PERIOD

4/25/25 → 4/24/26
KNOWN TRANSACTIONS
1. ▶ 4/3/25 Base Award $41,514
Total Spending To-Date: $41,514
RECIPIENT

ADORAMA INC.

AWARD AMOUNT

$36,550

Base Award
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

PSC CODE

CAMERAS, STILL PICTURE | 6720

DESCRIPTION

PHOTO EQUIPMENT

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

31.0: Equipment

Program Activities

0020: UNDISTRIBUTED

SIGNED

Apr 22, 2025

CONTRACT PERIOD

4/22/25 → 6/21/25
KNOWN TRANSACTIONS
1. ▶ 4/22/25 Base Award $36,550
Total Spending To-Date: $36,550
RECIPIENT

PRIDE INDUSTRIES

AWARD AMOUNT

$28,400

Supplemental Agreement for Work Within Scope
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

GENERAL WAREHOUSING AND STORAGE | 493110

PSC CODE

OPERATION OF OTHER WAREHOUSE BUILDINGS | M1GZ

DESCRIPTION

WAREHOUSE SERVICES-BASE

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0020: UNDISTRIBUTED

SIGNED

Apr 17, 2025

CONTRACT PERIOD

2/28/23 → 2/28/26
KNOWN TRANSACTIONS
1. 4/25/24 Funding Only Action -$11,482
2. 1/28/25 Exercise an Option +$402,482
3. 3/25/25 Supplemental Agreement for Work Within Scope -$1,720
4. 9/16/25 Funding Only Action -$4,728
Total Spending To-Date: $1,237,104
RECIPIENT

WARNER BROS. WORLDWIDE TELEVISION DISTRIBUTION INC.

AWARD AMOUNT

$25,519

Base Award
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

MOTION PICTURE AND VIDEO DISTRIBUTION | 512120

PSC CODE

FILM, PROCESSED | 6770

DESCRIPTION

TELEVISION PROGRAMMING

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Apr 15, 2025

CONTRACT PERIOD

4/16/25 → 5/9/26
KNOWN TRANSACTIONS
1. ▶ 4/15/25 Base Award $25,519
Total Spending To-Date: $25,519

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2025.

RECIPIENT

DC GLOBAL PLANNING AND STRATEGIC RESULTS, LLC

DE-OBLIGATION AMOUNT

-$92,680

Funding Only Action
PERFORMED IN

FORT GEORGE G MEADE, MARYLAND

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

ACQUISITION SUPPORT SERVICES

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.1: Advisory and assistance services

Program Activities

0020: UNDISTRIBUTED

SIGNED

Apr 10, 2025

CONTRACT PERIOD

4/30/24 → 3/31/26
KNOWN TRANSACTIONS
1. 4/30/24 Base Award $1,116,023
2. 5/2/24 Other Administrative Action +$68
3. 7/17/24 Other Administrative Action $0
4. 3/17/25 Exercise an Option +$1,034,654
5. 4/16/25 Other Administrative Action $0
Total Spending To-Date: $2,058,065
RECIPIENT

PRIDE INDUSTRIES

DE-OBLIGATION AMOUNT

-$25,265

Supplemental Agreement for Work Within Scope
PERFORMED IN

MARCH ARB, CALIFORNIA

NAICS CODE

GENERAL WAREHOUSING AND STORAGE | 493110

PSC CODE

OPERATION OF MISCELLANEOUS BUILDINGS | M1JZ

DESCRIPTION

IGF::OT::IGF WAREHOUSE SERVICES - BASE YEAR

Funding Office

HQ DEFENSE MEDIA ACTIVITY

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMINISTRATION AND SERVICEWIDE ACTIVITIES;0020: UNDISTRIBUTED;00RB: REIMBURSABLE PROGRAM

SIGNED

Apr 8, 2025

CONTRACT PERIOD

9/1/17 → 2/28/23
KNOWN TRANSACTIONS
1. ▶ 4/8/25 Supplemental Agreement for Work Within Scope -$25,265
Total Spending To-Date: $2,038,264

Performance Locations

The top locations where contract work for Defense Media Activity in April 2025 is performed.

Top States

Maryland

13 contracts

$1,166,549
California

11 contracts

$860,477
New York

1 contracts

$163,022
District Of Columbia

1 contracts

$5,100
1 contracts

$4,699
Texas

1 contracts

$0

Top Cities

Fort George G Meade

13 contracts

$1,166,549
March Arb

9 contracts

$860,477
New York

1 contracts

$163,022
Washington, DC

1 contracts

$5,100
1 contracts

$4,699
Houston

1 contracts

$0
Los Angeles

1 contracts

$0
Riverside

1 contracts

$0

Vendor headquarters

The top locations where vendors receiving awards from Defense Media Activity in April 2025 list as their primary business address.

Top States

Michigan

1 contracts

$772,115
New York

4 contracts

$769,426
Virginia

3 contracts

$523,537
California

10 contracts

$102,796
Utah

1 contracts

$87,337

Top Cities

Detroit

1 contracts

$772,115
New York

3 contracts

$684,468
Reston

1 contracts

$508,337
Salt Lake City

1 contracts

$87,337
Melville

1 contracts

$84,959

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