Vendor, New York, NY
B & H Foto & Electronics Corp.
UEI DXUNWV7UH817, CAGE 2Y053
125 awards and $1,672,721 obligated between January 13, 2025 and September 9, 2026, 31% under full and open competition, against 13.1 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $238,393 |
| Defense Logistics Agency | $202,385 |
| Federal Emergency Management Agency | $187,179 |
| U.S. Agency for Global Media | $164,833 |
| National Gallery of Art | $136,390 |
| U.S. Patent and Trademark Office | $124,692 |
| Drug Enforcement Administration | $107,716 |
| Department of the Navy | $85,196 |
| U.S. Coast Guard | $74,188 |
| Offices, Boards and Divisions | $53,441 |
Industries
NAICS on the awards, by dollars.
| Audio and Video Equipment ManufacturingNAICS 334310 | $702,005 |
| Photographic Equipment and Supplies Merchant WholesalersNAICS 423410 | $482,524 |
| Electronic Computer ManufacturingNAICS 334111 | $164,542 |
| Electronics and Appliance RetailersNAICS 449210 | $83,558 |
| Other Computer Related ServicesNAICS 541519 | $34,674 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $33,383 |
| Printing Ink ManufacturingNAICS 325910 | $23,936 |
| Other Professional Equipment and Supplies Merchant WholesalersNAICS 423490 | $21,656 |
| Other Communications Equipment ManufacturingNAICS 334290 | $21,166 |
| Indoor and Outdoor Display AdvertisingNAICS 541850 | $16,849 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 63 |
| Full and Open Competition | 39 |
| Not Competed Under SAP | 16 |
| Not Competed | 6 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 90 |
| Delivery Order | 33 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Inspired Flight Drones Purchase
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationSmall businessNAICS 334111Alabama80NSSC26932279QAwarded to B & H Foto & Electronics Corp.
Posted May 122 publications - Digital Studio Equipment Upgrade - U.S. Embassy Wellington
Department of State, U.S. Embassy Wellington
Award noticeNAICS 44921019NZ9525P0564Awarded to B & H Foto & Electronics Corp. for $41,946
Posted Sep 30, 2025 - Technical & Information Equip IST -
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 334310SPE8EN25Q0063Awarded to B & H Foto & Electronics Corp. for $88,887
Posted Sep 15, 2025 - Technical & Information Equip IST -
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 334310SPE8EN25Q0066Awarded to B & H Foto & Electronics Corp. for $29,629
Posted Sep 15, 2025
Awards
The 100 largest of 125 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70FA3026P00000037Purchase Order, September 3, 2026, Not Competed, 1 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | 10 Professional Cameras and Supporting Equipment, Lenses, Batteries, Memory Cards, Cases, Tripods, Microphones, and Lights for FEMA Staff UsNAICS 423410, PSC 6720 | $162,621 |
| 95170026P0287Purchase Order, August 26, 2026, Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | Equipment to Fully Support Studios Operations.NAICS 423410, PSC T006 | $96,507 |
| SPE8EN25P0760Purchase Order, September 15, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511638173!technical & Information EquipNAICS 334310, PSC 3990 | $88,887 |
| 19NZ9525P0564Purchase Order, September 30, 2025, Competed Under SAP, 7 offersSolicitation | U.S. Embassy WellingtonDepartment of State | Pr15561366-Wlg-Pds- Digital Studio UpgradeNAICS 449210, PSC 5836 | $83,558 |
| 1333BJ25F00222002Delivery Order, September 10, 2025, Full and Open Competition, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Video Equipment ProductionNAICS 334310, PSC 5836 | $72,439 |
| 33301125FSS0062Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | Commons Equipment PackageNAICS 334310, PSC 5965 | $60,955 |
| 15DDHQ25F00000312Delivery Order, April 18, 2025, Full and Open Competition, 3 offers | HeadquatersDrug Enforcement Administration | Title: FY25, Stvp, B and H Photo, 52,450.00, Cameras Requestor: Jason a Crawford Itja#: Itja0015860 Delivery Date: 05/01/2025NAICS 334310, PSC 5836 | $52,998 |
| 1333BJ25F00222001Delivery Order, September 10, 2025, Full and Open Competition, 1 offers | Department of Commerce PtoU.S. Patent and Trademark Office | Still Photography Studio Equipment.NAICS 334310, PSC 5836 | $52,252 |
| 80NSSC26P0699Purchase Order, May 26, 2026, Competed Under SAP, 47 offersSolicitation | NASA Shared Services CenterNational Aeronautics and Space Administration | Inspired Flight Drones PurchaseNAICS 334111, PSC 7E20 | $50,000 |
| 140G0326F0055Delivery Order, May 11, 2026, Full and Open Competition, 2 offers | Office of Acquisiton GrantsU.S. Geological Survey | Axis Q2101-TE Thermal Camera 8.3 FPSNAICS 334310, PSC 5836 | $41,490 |
| W912D025FA090Delivery Order, August 21, 2025, Full and Open Competition, 6 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Audio Visual EquipmentNAICS 334310, PSC 6760 | $40,906 |
| 693JK425P600029Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Requisition Is to Purchase Photography Equipment for the Office of Public Affairs- Digital Team.NAICS 423410, PSC 6760 | $34,144 |
| 95170026P0326Purchase Order, September 8, 2026, Not Competed Under SAP, 1 offers | Office of ContractsU.S. Agency for Global Media | B&H Equipment OrderNAICS 423410, PSC 6760 | $33,618 |
| 19C02025P1644Purchase Order, September 15, 2025, Full and Open Competition, 15 offers | U.S. Embassy BogotaDepartment of State | PR15515439 Pds_eofy 25_studio EquipmentNAICS 334111, PSC 5999 | $31,868 |
| SPE8EN25P0762Purchase Order, September 15, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511638989!technical & Information EquipNAICS 334310, PSC 3990 | $29,629 |
| 95170026P0208Purchase Order, June 26, 2026, Competed Under SAP, 3 offers | Office of ContractsU.S. Agency for Global Media | Ikegami Broadcast Monitors Are Required for Installation in Each Audio-Visual Studio Control Room. These Monitors Are Essential for Camera SNAICS 334310, PSC 6760 | $27,225 |
| HT001425P0097Purchase Order, May 22, 2025, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Cameras and the Supplies Such as Dracast Honeycomb for LED500-60 Degree, Canon Cinema Camera, and Digital Mixer.NAICS 334310, PSC 5836 | $25,864 |
| 15DDL926P00000022Purchase Order, August 14, 2026, Full and Open Competition, 1 offers | Digital Evidence LaboratoryDrug Enforcement Administration | Title: El Paso - Drone Testing/Validation - B&H Requestor: Scott D Roffman Aft#: 2026-L9-0033 Delivery Date: 09/30/2026NAICS 334310, PSC 6640 | $24,848 |
| 19SG2025P0846Purchase Order, August 7, 2025, Competed Under SAP, 6 offers | U.S. Embassy DakarDepartment of State | Icass-Toners Cartridge Laser Jet for Printer MFM578NAICS 325910, PSC 7690 | $23,936 |
| N0018925FR171Delivery Order, September 26, 2025, Full and Open Competition, 4 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Vaddio Roboshot 12E Onelink Hdmi SystemNAICS 334310, PSC 5836 | $23,898 |
| 33301126PFP0058Purchase Order, June 3, 2026, Competed Under SAP, 3 offers | NGA Procurement ContractsNational Gallery of Art | Av Equipment.NAICS 334310, PSC 5340 | $21,227 |
| 19H08025P0790Purchase Order, September 25, 2025, Competed Under SAP, 3 offers | U.S. Embassy TegucigalpaDepartment of State | Miscellaneous Communication EquipmentNAICS 334290, PSC 5895 | $21,166 |
| 19PCRD25K7409Purchase Order, February 10, 2025, Competed Under SAP, 3 offers | Ariba Domestic PcardsDepartment of State | Apple Mac Buy Eca/ Pasc (4 Devices)NAICS 334111, PSC 7E20 | $19,824 |
| 15JCRT25F00000005Delivery Order, February 19, 2025, Full and Open Competition, 3 offers | Civil Rights DivisionOffices, Boards and Divisions | Sony Wireless O/E Noise Cancel Headphones-B/RegNAICS 334310, PSC 5965 | $19,488 |
| N0017325P0216Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Computational Workstation (Macstudio)NAICS 334111, PSC 7B22 | $18,494 |
| 70Z02626PNSFF0003Purchase Order, January 16, 2026, Full and Open Competition, 3 offers | National Strike Force Command CTR(0U.S. Coast Guard | Piat Go Kit ItemsNAICS 423410, PSC 5895 | $17,795 |
| 15B40626P00000272Purchase Order, August 19, 2026, Competed Under SAP, 3 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY26 M2 B&H Monitors Complex Aug 26NAICS 541519, PSC 7730 | $17,500 |
| 15DDM125P00000080Purchase Order, September 11, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Lenses Requestor: Derek R Maxey Delivery Date: 09/26/2025NAICS 423410, PSC 6730 | $17,365 |
| 70Z02825FMIAM0023Delivery Order, August 26, 2025, Full and Open Competition, 4 offers | Base MiamiU.S. Coast Guard | USCG 7TH District Video Cameras & Laptop EquipmentNAICS 334310, PSC 5836 | $16,901 |
| 191N6525P1527Purchase Order, September 10, 2025, Competed Under SAP, 6 offers | U.S. Embassy New DelhiDepartment of State | Digital Standees for AcndNAICS 541850, PSC 9905 | $16,849 |
| 15JA9426P00000008Purchase Order, July 24, 2026, Competed Under SAP, 3 offers | U.S. Attorneys Office-ViOffices, Boards and Divisions | Portable Power StationNAICS 423410, PSC 6115 | $16,709 |
| 33301126PFP0121Purchase Order, September 3, 2026, Competed Under SAP, 3 offers | NGA Procurement ContractsNational Gallery of Art | MonitorsNAICS 423490, PSC 7520 | $16,614 |
| 33315825P00521822Purchase Order, March 13, 2025, Not Competed Under SAP, 1 offers | National Museum of African ArtSmithsonian Institution | A/V Equipment for HereNAICS 334111, PSC 7G20 | $16,570 |
| SPE8EN26P0246Purchase Order, January 22, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511875592!display UnitNAICS 334112, PSC 7K20 | $16,567 |
| 15F06725P0001128Purchase Order, September 23, 2025, Competed Under SAP, 4 offers | FBI-JEHFederal Bureau of Investigation | Camera EquipmentNAICS 423410, PSC 6760 | $15,472 |
| 15A00025PAQA00270Purchase Order, September 18, 2025, Not Competed, 1 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Bushman Halo 360 Light/RegNAICS 423410, PSC 6720 | $14,940 |
| SPE8EN25P7080Purchase Order, March 24, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511263856!technical & Information EquipNAICS 488490, PSC 3990 | $14,638 |
| 70Z08425PDL940076Purchase Order, September 19, 2025, Competed Under SAP, 1 offersSolicitation | LOG-9U.S. Coast Guard | PAC-092 Std. Equipment & Camera GearNAICS 423410, PSC 6760 | $13,871 |
| 70Z08425PDL940058Purchase Order, July 16, 2025, Competed Under SAP, 1 offers | LOG-9U.S. Coast Guard | Pao Standard EquipmentNAICS 423410, PSC 6760 | $13,825 |
| 19PM0725K1000Purchase Order, July 14, 2025, Competed Under SAP, 3 offers | U.S. Embassy Panama CityDepartment of State | DHS-HSI Panama City - MS Tablet & Accessories EquipmentNAICS 334118, PSC 7B21 | $13,456 |
| 70FBR526P00000012Purchase Order, July 29, 2026, Not Competed Under SAP, 1 offers | Region 5 : Emergency Preparedness aFederal Emergency Management Agency | Photo and Video Equipment Life Cycle Replacement Is Needed to Support Regional Videographers Carry Out Their Duties. Period of Performance: NAICS 423690, PSC E1BG | $13,190 |
| 19PCRD25P0004Purchase Order, July 1, 2025, Not Competed Under SAP, 1 offers | Ariba Domestic PcardsDepartment of State | Electronic EquipmentNAICS 333310, PSC 6760 | $12,239 |
| 15DDB025P00000078Purchase Order, September 9, 2025, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Cape Cod Ro Monitors Requestor: David M Ditullio Itja#: Itja0016713 Delivery Date: 09/25/2025NAICS 334111, PSC DA10 | $12,147 |
| 47QSSC26F0D4QDelivery Order, October 23, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Caer6224105s Canon Eos R6 M2 Cam W/24-105MM F/4-7.1 Lens (Plus Accessories - See Quote). Ca100400rf, Qty 3, $649, $1,947 Lolp37265, Qty 3, $NAICS 334310, PSC 3610 | $12,137 |
| 88310325P00047Purchase Order, September 29, 2025, Competed Under SAP, 2 offers | Nara Contracting OfficeNational Archives and Records Administration | Lighting Kit, Camera Body, Software and AccessoriesNAICS 423410, PSC 6760 | $11,837 |
| 70Z02625PNSFF0016Purchase Order, May 28, 2025, Not Competed, 1 offers | National Strike Force Command CTR(0U.S. Coast Guard | Piat Go Kit ItemsNAICS 423410, PSC 5895 | $11,796 |
| 15JPSS25P00000335Purchase Order, September 28, 2025, Competed Under SAP, 3 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | FY25 B&H Camera and SuppliesNAICS 334310, PSC 7E21 | $11,249 |
| 33301125PFP0096Purchase Order, August 5, 2025, Competed Under SAP, 2 offers | NGA Procurement ContractsNational Gallery of Art | Studio Grip EquipmentNAICS 423410, PSC R799 | $10,501 |
| SPE8EN26V0178Purchase Order, December 9, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511802683!display UnitNAICS 334111, PSC 7K20 | $9,900 |
| 33301126PFP0036Purchase Order, March 19, 2026, Not Competed Under SAP, 1 offers | NGA Procurement ContractsNational Gallery of Art | Printers and ScannersNAICS 541519, PSC 5340 | $9,641 |
| 33301125PFP0033Purchase Order, January 30, 2025, Not Competed Under SAP, 1 offers | NGA Procurement ContractsNational Gallery of Art | Film Equipment.NAICS 334310, PSC 5975 | $8,852 |
| N0016725FG172Delivery Order, August 12, 2025, Full and Open Competition, 1 offers | NSWC CarderockDepartment of the Navy | 4522865078 2TB, 4TB Ruggard Fabric Rain ShieldNAICS 334310, PSC 7K20 | $7,949 |
| 70FBR526P00000002Purchase Order, June 2, 2026, Not Competed Under SAP, 1 offers | Region 5 : Emergency Preparedness aFederal Emergency Management Agency | Hdmi Encoder Coax Cable Is Needed in Support of Regional Operation Monitoring. Delivery Period of Performance: June 1ST, 2026-July 31ST, 202NAICS 541519, PSC L049 | $7,533 |
| 95170025M0130Purchase Order, September 29, 2025, Not Competed, 1 offers | Office of ContractsU.S. Agency for Global Media | Ocb Television UpgradeNAICS 334310, PSC 6760 | $7,483 |
| SPE8EN25P0483Purchase Order, April 17, 2025, Competed Under SAP, 5 offers | DLA Troop SupportDefense Logistics Agency | 8511325914!tripod,photographicNAICS 333310, PSC 6760 | $7,295 |
| HS002126FPDS6147Delivery Order, January 29, 2026, Full and Open Competition, 2 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | VI Equipment to Execute Primary Job Functions.NAICS 334310, PSC 5836 | $7,011 |
| 15F06725P0000323Purchase Order, March 11, 2025, Competed Under SAP, 1 offers | FBI-JEHFederal Bureau of Investigation | Linear Translation Stage - Macro Focusing Rail (Long)NAICS 423410, PSC 5999 | $6,600 |
| SPE8EN26V0302Purchase Order, February 9, 2026, Competed Under SAP, 9 offers | DLA Troop SupportDefense Logistics Agency | 8511910791!display UnitNAICS 334610, PSC 7K20 | $6,230 |
| N0017425P1176Purchase Order, September 10, 2025, Competed Under SAP, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Aida Imaging Gen3-Ipc-200 Full HD 3g-Sdi/Hdmi Pov Camera with Ip ControlNAICS 334310, PSC 6710 | $6,096 |
| 15JCRT25F00000009Delivery Order, April 15, 2025, Full and Open Competition, 1 offers | Civil Rights DivisionOffices, Boards and Divisions | Replenish Apple Chargers, Cables, & Adapters.NAICS 334310, PSC 7E21 | $5,995 |
| 19AQMS25P0360Purchase Order, September 12, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Doc ScannersNAICS 335999, PSC 7520 | $5,994 |
| SPRAL125P0071Purchase Order, September 26, 2025, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8511652598!lens,camera,generalNAICS 333310, PSC 6760 | $5,980 |
| N6426726FG032Delivery Order, January 27, 2026, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Rackmount Frame, Aja Po# 4522998299NAICS 334310, PSC 5340 | $5,179 |
| 33301126PFP0095Purchase Order, August 7, 2026, Not Competed Under SAP, 1 offers | NGA Procurement ContractsNational Gallery of Art | Photographic EquipmentNAICS 423490, PSC 6760 | $5,041 |
| N0002426FG075Delivery Order, February 10, 2026, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | HP Designjet Ink CartridgesNAICS 334310, PSC 7510 | $4,979 |
| SPE7L125V3787Purchase Order, January 23, 2025, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511141171!binocularNAICS 333310, PSC 6650 | $4,492 |
| 68HERH25P0179Purchase Order, July 21, 2025, Not Competed Under SAP, 1 offers | Headquarters Acquisition DivEnvironmental Protection Agency | Video Production and Peripheral Equipment for Studio and Field Production in Support of All 5 Pillars.NAICS 334310, PSC T006 | $4,345 |
| N0002425FG0573Delivery Order, September 30, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Photo Paper, Matte Paper RollsNAICS 334310, PSC 7510 | $4,322 |
| 70FBR426F00000032Delivery Order, August 17, 2026, Full and Open Competition, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Firm Fixed Task Order Is for Supplies for the Build-Out of Audiovisual Equipment for Readiness to Respond to Disaster to Support the FiNAICS 334310, PSC 6750 | $3,836 |
| 33301126PFP0018Purchase Order, January 22, 2026, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | Canon CameraNAICS 423410, PSC 6760 | $3,704 |
| N0038326PLA19Purchase Order, November 18, 2025, Not Competed, 1 offers | NAVSUP Weapon Systems SupportDepartment of the Navy | Video ConverterNAICS 336413, PSC 1680 | $3,667 |
| SPE4A725P9174Purchase Order, April 28, 2025, Competed Under SAP, 3 offers | DLA AviationDefense Logistics Agency | 8511343155!case,electronic ComNAICS 336413, PSC 5895 | $3,320 |
| 19AQMS26P0106Purchase Order, April 27, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | DisplayNAICS 339950, PSC 9905 | $3,132 |
| SPE8EN25V0620Purchase Order, April 9, 2025, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511308065!filter,light,photogNAICS 333310, PSC 6760 | $2,750 |
| SPE8EN26V0635Purchase Order, May 11, 2026, Competed Under SAP, 2 offers | DLA Troop SupportDefense Logistics Agency | 8512105176!display UnitNAICS 334111, PSC 7K20 | $2,721 |
| SPE8EN26V0724Purchase Order, June 2, 2026, Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512156773!display UnitNAICS 334111, PSC 7K20 | $2,721 |
| 19AQMS25P0207Purchase Order, May 7, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Tempest PkiNAICS 333991, PSC 5130 | $2,292 |
| N0002425FG0532Delivery Order, February 27, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Adhesive Matte Polypropylene RollNAICS 334310, PSC 7530 | $2,087 |
| 19AQMS26P0089Purchase Order, March 26, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Display MonitorNAICS 334310, PSC 5820 | $1,759 |
| N6833526P1070Purchase Order, March 31, 2026, Not Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Marshall Electronics CV355-10X 2.1MP 3g/Hd-Sdi/Hdmi Compact Camera with 10X Zoom and Impact BP-RA-MBH Right Angle Baby Wall Plate with Mini NAICS 423410, PSC 5836 | $1,429 |
| 19AQMS26P0092Purchase Order, April 14, 2026, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | DisplayNAICS 334310, PSC 5960 | $1,253 |
| N0002425FG0211Delivery Order, February 6, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Epson Surecolor P900 17" Photo PrinterNAICS 334310, PSC 7510 | $1,169 |
| N0002425FG0393Delivery Order, June 12, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Logitech Usb HeadsetNAICS 334310, PSC 7520 | $1,168 |
| SPE8EN25V0732Purchase Order, May 16, 2025, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8511387837!converter,digital TNAICS 335999, PSC 7E20 | $1,143 |
| SPE8EN26V0230Purchase Order, January 7, 2026, Competed Under SAP, 8 offers | DLA Troop SupportDefense Logistics Agency | 8511847228!converter,digital TNAICS 335999, PSC 7E20 | $1,135 |
| N6660425M1511Delivery Order, September 19, 2025, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | Wired Mouse and Retl BoxNAICS 334310, PSC 7E20 | $1,057 |
| SPE8EN26V0335Purchase Order, February 18, 2026, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511927625!converter,digital TNAICS 335999, PSC 7E20 | $908 |
| 19AQMS25P0471Purchase Order, September 30, 2025, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Tempest PkiNAICS 334310, PSC 5820 | $858 |
| 19AQMS25P0116Purchase Order, March 10, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | ScannersNAICS 335999, PSC 7520 | $800 |
| N0017426FG162Delivery Order, May 15, 2026, Full and Open Competition, 1 offers | NSWC Indian Head DivisionDepartment of the Navy | Datatwist Cable Reel PO:4523162658NAICS 334310, PSC 8130 | $792 |
| SPE8EN25P0280Purchase Order, January 30, 2025, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8511154497!memory Card,personaNAICS 334610, PSC 7K20 | $768 |
| N0016426FP075Delivery Order, November 26, 2025, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required in Support of DDG1000 Testing Requirements to Provide Ready Operational Assets and Verification of Assets Completed After Repair LXNAICS 334310, PSC 5855 | $753 |
| SPE8E926V0481Purchase Order, December 15, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511814867!case,photographic ENAICS 332991, PSC 6760 | $700 |
| SPE8EN25V0515Purchase Order, March 10, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511238394!public Address SetNAICS 334310, PSC 5830 | $682 |
| SPE8EN25V0961Purchase Order, August 26, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511601150!cap,lensNAICS 333310, PSC 6760 | $627 |
| N6660425M1166Delivery Order, April 7, 2025, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | HP PB465 G11/R5-7535u/8gb/256gb/W11p/16NAICS 334310, PSC 7E20 | $599 |
| N6660426M7041Delivery Order, May 26, 2026, Full and Open Competition, 1 offers | NUWC Div NewportDepartment of the Navy | Computer MonitorsNAICS 334310, PSC 7E20 | $520 |
| SPE8E926V0571Purchase Order, December 30, 2025, Competed Under SAP, 6 offers | DLA Troop SupportDefense Logistics Agency | 8511837979!case,photographic ENAICS 332991, PSC 6760 | $420 |
| 15DDST25P00000022Purchase Order, February 6, 2025, Not Competed Under SAP, 1 offers | Office of Investigative TechnologyDrug Enforcement Administration | SoftwareNAICS 423620, PSC 7A21 | $359 |
| SPE8EN26V0183Purchase Order, December 12, 2025, Competed Under SAP, 3 offers | DLA Troop SupportDefense Logistics Agency | 8511812062!case,photographic ENAICS 332991, PSC 6760 | $321 |
- Places of performance
- New YorkDistrict of ColumbiaMarylandFloridaVirginiaCaliforniaIllinoisIndiana
- Product and service codes
- 5836 Video Recording and Reproducing Equipment6760 Photographic Equipment and Accessories6720 Cameras, Still Picture3990 Miscellaneous Materials Handling Equipment.T006 Film/Video Tape Production Services5965 Headsets, Handsets, Microphones and Speakers
- Transactions
- 162 across 125 awards