# 17TH ST Photo Supply, Inc.

Canonical: https://abierto.us/vendors/17th-st-photo-supply-inc-xh64rbkuyek3

- UEI: XH64RBKUYEK3
- CAGE: 1VV61
- Parent: 17TH ST Photo Supply Inc.
- Location: Wantagh, NY
- Awards in window: 142 (180 transactions), $1,420,477 obligated, January 11, 2024 to August 24, 2026

## Awarding agencies

- Defense Media Activity: 4 awards, $483,563
- Department of the Air Force: 14 awards, $276,933
- Federal Acquisition Service: 54 awards, $180,795
- Department of the Navy: 44 awards, $147,262
- Defense Logistics Agency: 8 awards, $115,492
- Department of the Army: 10 awards, $101,255
- U.S. Coast Guard: 1 awards, $43,613
- Department of Veterans Affairs: 1 awards, $24,042
- Department of State: 2 awards, $23,732
- U.S. Customs and Border Protection: 1 awards, $15,691
- National Gallery of Art: 1 awards, $13,239
- Federal Prison System / Bureau of Prisons: 1 awards, $2,810
- Federal Law Enforcement Training Center: 1 awards, -$7,950

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $1,288,420
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $75,600
- 333310 Commercial and Service Industry Machinery Manufacturing: $28,560
- 335131 Residential Electric Lighting Fixture Manufacturing: $22,758
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $12,495
- 339940 Office Supplies (except Paper) Manufacturing: $593
- 323114 Manufacturing: -$7,950

## Competition

- Full and Open Competition: 132 awards
- Competed Under SAP: 10 awards

## Largest awards

- HQ051624F0033 (bpa call): $441,255, HQ Defense Media Activity. Lens 70-200 MM. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0033_9700_HQ051623A0006_9700/
- FA560624FG064 (delivery order): $122,160, FA5606 52 Cons Da LGC. 52 MMG Weapon Light Switch. https://www.usaspending.gov/award/CONT_AWD_FA560624FG064_9700_GS07F078GA_4732/
- SPMYM224P1895 (purchase order): $75,600, DLA Maritime - Puget Sound. Headlamp. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1895_9700_-NONE-_-NONE-/
- 47QSSC25FFLRP (delivery order): $47,631, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Compact High Brightness Laser Projector. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FFLRP_4732_GS07F078GA_4732/
- 70Z08425FACAR0003 (delivery order): $43,613, LOG-9. Photography and Videography Equipment for Pas at Lant. https://www.usaspending.gov/award/CONT_AWD_70Z08425FACAR0003_7008_GS07F078GA_4732/
- W50S8J24FA019 (delivery order): $41,458, W7NR Uspfo Activity Nyang 109. 109AW Public Affairs and Counterdrug Camera and Video Equipment. https://www.usaspending.gov/award/CONT_AWD_W50S8J24FA019_9700_GS07F078GA_4732/
- W9115124F0184 (delivery order): $36,864, W6QM Micc-Fdo FT Hood. Televisions. https://www.usaspending.gov/award/CONT_AWD_W9115124F0184_9700_GS07F078GA_4732/
- FA500425FG047 (delivery order): $35,136, FA5004 354 Cons PK. Generators and Generator Sets, Electrical. https://www.usaspending.gov/award/CONT_AWD_FA500425FG047_9700_GS07F078GA_4732/
- HQ051625F0021 (bpa call): $29,832, HQ Defense Media Activity. Deployment Kits X6. https://www.usaspending.gov/award/CONT_AWD_HQ051625F0021_9700_HQ051623A0006_9700/
- N6426725F4099 (delivery order): $25,550, Naval Surface Warfare Center. Esprit Enn Wiper Pres POE/24/48. https://www.usaspending.gov/award/CONT_AWD_N6426725F4099_9700_GS07F078GA_4732/
- 36C26224F0466 (delivery order): $24,042, 262-Network Contract Office 22. Sony Digital Cameras and Teleprompter.. https://www.usaspending.gov/award/CONT_AWD_36C26224F0466_3600_GS07F078GA_4732/
- 47QSSC25F0921 (delivery order): $23,700, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Alpha 1 - Full-Frame Mirrorless Interchangeable Lens Camera Contractor Product Name: Sony A1 Ilce-1 - Digital Camera - Mirror MFR Part No.: Ilce1/B Contractor Part No.: Ilce1/B Upc/Isbn/Gtin: 027242922624 Manufacturer: Sony. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0921_4732_GS07F078GA_4732/
- 19PM0724F0103 (delivery order): $23,042, U.S. Embassy Panama City. Audio Visual Equipment. https://www.usaspending.gov/award/CONT_AWD_19PM0724F0103_1900_GS07F078GA_4732/
- SPMYM224P1224 (purchase order): $22,758, DLA Maritime - Puget Sound. Headlamp. https://www.usaspending.gov/award/CONT_AWD_SPMYM224P1224_9700_-NONE-_-NONE-/
- FA330024FG025 (delivery order): $20,324, FA3300 42 Cons CC. Nikon Z Lenses. https://www.usaspending.gov/award/CONT_AWD_FA330024FG025_9700_GS07F078GA_4732/
- FA558725FG121 (delivery order): $18,485, FA5587 48 Cons (Admin Only No Req). Cameras. https://www.usaspending.gov/award/CONT_AWD_FA558725FG121_9700_GS07F078GA_4732/
- FA462025FG015 (delivery order): $16,401, FA4620 92 Cons LGC. Projector for the Chapel Sanctuary. https://www.usaspending.gov/award/CONT_AWD_FA462025FG015_9700_GS07F078GA_4732/
- 70B04C26F00000739 (delivery order): $15,691, Information Technology Contracting Division. Rechargeable Flashlights. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000739_7014_GS07F078GA_4732/
- 47QSSC24F6QWB (delivery order): $14,640, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 13.56 MHZ Contactless Smart Card Contractor Product Name: Iclass 32K (16k/16+16k/1),progno Slot Pu MFR Part No.: 2004pggmn Contractor Part No.: 2004pggmn Manufacturer: Hid Contract No.: Gs-07f-078ga GSA Ebuy RFQ #RFQ1685145 Vendor Quote #RFQ1685145. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F6QWB_4732_GS07F078GA_4732/
- FA441725FG109 (delivery order): $13,250, FA4417 1 Socons. Amws Tripod. https://www.usaspending.gov/award/CONT_AWD_FA441725FG109_9700_GS07F078GA_4732/
- 33301124FSS0029 (delivery order): $13,239, NGA Procurement Contracts. Telephone Case and Glass. https://www.usaspending.gov/award/CONT_AWD_33301124FSS0029_3355_GS07F078GA_4732/
- FA462025F0039 (delivery order): $12,957, FA4620 92 Cons LGC. The Contractor Shall Provide and Deliver Qty (13) Srxp4-5v10-Emd-Ir, Qty (4) P2230L Esr SP Pro, and Qty (3) Srxp4-5v10-Imd-Ir, in Accordance with the Attached Salient Characteristic Sheet.. https://www.usaspending.gov/award/CONT_AWD_FA462025F0039_9700_GS07F078GA_4732/
- 47QSSC24FE90E (delivery order): $12,765, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N: Tsn-88s ZM Set Kowa Brand Spotting Scope Kit with Zoom Eyepiece Description: Kowa Brand Spotting Scope Kit with Zoom Eyepiece Qty: 4 Ea. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FE90E_4732_GS07F078GA_4732/
- N6426725F4186 (delivery order): $12,620, Naval Surface Warfare Center. Pelco ES6230-12P. https://www.usaspending.gov/award/CONT_AWD_N6426725F4186_9700_GS07F078GA_4732/
- SPMYM225P1827 (purchase order): $12,495, DLA Maritime - Puget Sound. Elmo Document Cameras. https://www.usaspending.gov/award/CONT_AWD_SPMYM225P1827_9700_-NONE-_-NONE-/
- HQ051624F0028 (bpa call): $12,475, HQ Defense Media Activity. Gopro / Hero12 Black / Chdhx-121-Cn. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0028_9700_HQ051623A0006_9700/
- 47QSSC24FC8Y2 (delivery order): $11,625, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tsn-88s ZM Set MFR Part No.: Tsn-88s ZM Set Contractor Part No.: Tsn-88s ZM Set Upc/Isbn/Gtin: 879110008806 Manufacturer: Kowa Contract No.: Gs-07f-078ga (Ends: Feb 28, 2027) MAS Schedule/Sin: Mas/333316p Warranty: Manufacturer Standard Country of or. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FC8Y2_4732_GS07F078GA_4732/
- W912L624F0130 (delivery order): $11,213, W7NV Uspfo Activity Ok Arng. Nikon Af-S Nikkor 800MM F/5.6E FL Ed. https://www.usaspending.gov/award/CONT_AWD_W912L624F0130_9700_GS07F078GA_4732/
- FA449725FG036 (delivery order): $11,099, FA4497 436 Cons LGC. Miscellaneous Alarm Signal and Security Detection Systems. https://www.usaspending.gov/award/CONT_AWD_FA449725FG036_9700_GS07F078GA_4732/
- FA449725FG056 (delivery order): $11,099, FA4497 436 Cons LGC. Miscellaneous Alarm Signal and Security Detection Systems. https://www.usaspending.gov/award/CONT_AWD_FA449725FG056_9700_GS07F078GA_4732/
- N0018925M00MU (delivery order): $9,892, NAVSUP FLT Log CTR Norfolk. Tactical Molle Carry Case, HST Series, B. https://www.usaspending.gov/award/CONT_AWD_N0018925M00MU_9700_GS07F078GA_4732/
- N0016725F1117 (bpa call): $9,800, NSWC Carderock. Maritime Industrial Base Camera and Accessories. https://www.usaspending.gov/award/CONT_AWD_N0016725F1117_9700_N0016723A0018_9700/
- N0002424FG0138 (delivery order): $9,694, NAVSEA HQ. Iphone Cases. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0138_9700_GS07F078GA_4732/
- W9127825M0005 (delivery order): $9,245, W074 Endist Mobile. Flir E76 Thermal Camera W/Msx 320 X 240. https://www.usaspending.gov/award/CONT_AWD_W9127825M0005_9700_GS07F078GA_4732/
- M6740024M00V4 (delivery order): $8,526, Commanding Officer. Kestrel 5400FW Fire Weather Meter Pro WB. https://www.usaspending.gov/award/CONT_AWD_M6740024M00V4_9700_GS07F078GA_4732/
- 47QSSC24F7KUT (delivery order): $7,538, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: 72202-0303TAA KTR Pn: 72202-0303TAA Desc: Flir K65 320X240 Thermal Camera Kit, NFP Qty: 1. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7KUT_4732_GS07F078GA_4732/
- 47QSSC24FC2GP (delivery order): $7,314, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Sl-Mpd40-Blk; Item: MPD40 Mobile Protect Duffel Bag. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FC2GP_4732_GS07F078GA_4732/
- N0016725F1055 (bpa call): $6,111, NSWC Carderock. Cannon and Go Pro Cameras with Accessories. https://www.usaspending.gov/award/CONT_AWD_N0016725F1055_9700_N0016723A0018_9700/
- FA462024F0074 (delivery order): $5,947, FA4620 92 Cons LGC. The Contractor Shall Provide and Deliver Qty Two (2) Pelco Brand Name Cameras Model P2230l-Esr and Qty Seven (7) Srxp4-5v10-Emd-Ir, in Accordance with the Attached Salient Characteristic Sheet.. https://www.usaspending.gov/award/CONT_AWD_FA462024F0074_9700_GS07F078GA_4732/
- 47QSSC24FFK4N (delivery order): $5,591, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 77-91470; Item: Galaxy S23 Case Commuter Series Gs-02f-0118t. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFK4N_4732_GS07F078GA_4732/
- FA462024F0053 (delivery order): $4,696, FA4620 92 Cons LGC. CCTV Camera System; Pelco P2230l-Esr. https://www.usaspending.gov/award/CONT_AWD_FA462024F0053_9700_GS07F078GA_4732/
- 47QSWA24F2BYV (delivery order): $4,500, Gsa/Fas Scientfc,temp Svcs,adint. Yeti Solar Panel Generator - 1250 - P/N 31901. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F2BYV_4732_GS07F078GA_4732/
- N0016724F0222 (bpa call): $4,434, NSWC Carderock. Om TG-7 Digital Camera - Black. https://www.usaspending.gov/award/CONT_AWD_N0016724F0222_9700_N0016723A0018_9700/
- N0016725F1057 (bpa call): $4,127, NSWC Carderock. Vaddio Roboshot 12E Sdi PTZ Camera. https://www.usaspending.gov/award/CONT_AWD_N0016725F1057_9700_N0016723A0018_9700/
- N0016724F0275 (bpa call): $4,088, NSWC Carderock. Rf24-70mm F2.8 L Is Usm. https://www.usaspending.gov/award/CONT_AWD_N0016724F0275_9700_N0016723A0018_9700/
- N0016425FP190 (delivery order): $3,994, NSWC Crane. Required for Techncians at the Ordnance Test Facility to Use Powered Equipment During Testing on the Ranges Where Power Is Not Currently Available JXRN 4522670653. https://www.usaspending.gov/award/CONT_AWD_N0016425FP190_9700_GS07F078GA_4732/
- 47QSWA25F0QEZ (delivery order): $3,933, Gsa/Fas Scientfc,temp Svcs,adint. Pn: ES6230-12P Pelco ES6230-12P Security Camera Box Ip.... https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0QEZ_4732_GS07F078GA_4732/
- N6449825FG595 (delivery order): $3,867, NSWC Philadelphia Div. Cargo Case,lg Trunk,255l,blk (10EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG595_9700_GS07F078GA_4732/
- 47QSSC25F0L3P (delivery order): $3,798, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. C43900, Sigma FP Lens-Style Camera 24.6 MP Cmos Black.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0L3P_4732_GS07F078GA_4732/
- N6278926M0006 (delivery order): $3,752, Sup of Shipbuilding Groton. Flashlight. https://www.usaspending.gov/award/CONT_AWD_N6278926M0006_9700_GS07F078GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/17th-st-photo-supply-inc-xh64rbkuyek3.