# B & H Foto & Electronics Corp.

Canonical: https://abierto.us/vendors/b-and-h-foto-and-electronics-corp-dxunwv7uh817

- UEI: DXUNWV7UH817
- CAGE: 2Y053
- Location: New York, NY
- Awards in window: 238 (319 transactions), $2,896,039 obligated, January 3, 2024 to September 9, 2026

## Awarding agencies

- Department of State: 45 awards, $610,917
- Defense Logistics Agency: 64 awards, $535,349
- U.S. Agency for Global Media: 5 awards, $196,833
- Federal Emergency Management Agency: 4 awards, $187,179
- Department of the Navy: 41 awards, $164,459
- National Gallery of Art: 12 awards, $157,687
- U.S. Patent and Trademark Office: 3 awards, $124,692
- Agency for International Development: 5 awards, $108,255
- Drug Enforcement Administration: 5 awards, $107,716
- Department of the Army: 3 awards, $85,554
- U.S. Coast Guard: 5 awards, $74,188
- Offices, Boards and Divisions: 4 awards, $53,441
- National Aeronautics and Space Administration: 1 awards, $50,000
- Department of the Air Force: 2 awards, $44,087
- U.S. Geological Survey: 1 awards, $41,490

## Industries

- 334310 Audio and Video Equipment Manufacturing: $1,260,515
- 423410 Photographic Equipment and Supplies Merchant Wholesalers: $588,675
- 334111 Electronic Computer Manufacturing: $186,350
- 449210 Electronics and Appliance Retailers: $111,809
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $98,685
- 335910 Battery Manufacturing: $89,568
- 333310 Commercial and Service Industry Machinery Manufacturing: $80,981
- 488490 Other Support Activities for Road Transportation: $76,833
- 541519 Other Computer Related Services: $66,674
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $55,340
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $33,465
- 325910 Printing Ink Manufacturing: $23,936
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $21,656
- 334290 Other Communications Equipment Manufacturing: $17,243
- 541850 Indoor and Outdoor Display Advertising: $16,849

## Competition

- Competed Under SAP: 134 awards
- Full and Open Competition: 62 awards
- Not Competed Under SAP: 29 awards
- Not Competed: 12 awards

## Solicitations won

- Inspired Flight Drones Purchase (80NSSC26932279Q). https://abierto.us/opportunities/80nssc26932279q
- Digital Studio Equipment Upgrade - U.S. Embassy Wellington (19NZ9525P0564), $41,946. https://abierto.us/opportunities/19nz9525p0564
- Technical & Information Equip IST - (SPE8EN25Q0063), $88,887. https://abierto.us/opportunities/spe8en25q0063
- Technical & Information Equip IST - (SPE8EN25Q0066), $29,629. https://abierto.us/opportunities/spe8en25q0066
- Projector for NAL Main Reading Room (1232SA24Q0165). https://abierto.us/opportunities/1232sa24q0165
- High Definition Camera Hardware (Marshall) (N6426724Q0204). https://abierto.us/opportunities/n6426724q0204
- PAO CAMERA REQUEST (47QSMA22D08Q0), $28,519. https://abierto.us/opportunities/47qsma22d08q0
- Technical & Information Equip IST - (SPE8EN24Q0115), $44,724. https://abierto.us/opportunities/spe8en24q0115
- Technical & Information Equip IST - (SPE8EN24Q0117), $62,195. https://abierto.us/opportunities/spe8en24q0117
- Technical & Information Equip IST - (SPE8EN24Q0077), $52,356. https://abierto.us/opportunities/spe8en24q0077
- Technical & Information Equip IST - (SPE8EN24Q0091), $81,435. https://abierto.us/opportunities/spe8en24q0091

## Largest awards

- 70FA3026P00000037 (purchase order): $162,621, Information Technology Commodities and Telecommunications. 10 Professional Cameras and Supporting Equipment, Lenses, Batteries, Memory Cards, Cases, Tripods, Microphones, and Lights for FEMA Staff Use.. https://www.usaspending.gov/award/CONT_AWD_70FA3026P00000037_7022_-NONE-_-NONE-/
- 95170026P0287 (purchase order): $96,507, Office of Contracts. Equipment to Fully Support Studios Operations.. https://www.usaspending.gov/award/CONT_AWD_95170026P0287_9568_-NONE-_-NONE-/
- 19EC3025P0060 (purchase order): $89,568, American Embassy Guayaquil. Battery Powered Generators Delta Pro 3. https://www.usaspending.gov/award/CONT_AWD_19EC3025P0060_1900_-NONE-_-NONE-/
- SPE8EN24P0679 (purchase order): $89,452, DLA Troop Support. 8510684214!technical & Information Equip. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0679_9700_-NONE-_-NONE-/
- SPE8EN25P0760 (purchase order): $88,887, DLA Troop Support. 8511638173!technical & Information Equip. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0760_9700_-NONE-_-NONE-/
- 19NZ9525P0564 (purchase order): $83,558, U.S. Embassy Wellington. Pr15561366-Wlg-Pds- Digital Studio Upgrade. https://www.usaspending.gov/award/CONT_AWD_19NZ9525P0564_1900_-NONE-_-NONE-/
- 1333BJ25F00222002 (delivery order): $72,439, Department of Commerce Pto. Video Equipment Production. https://www.usaspending.gov/award/CONT_AWD_1333BJ25F00222002_1344_47QSMA22D08Q0_4732/
- SPE8EN24P0807 (purchase order): $62,195, DLA Troop Support. 8510813000!technical & Information Equip. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0807_9700_-NONE-_-NONE-/
- 33301125FSS0062 (delivery order): $60,955, NGA Procurement Contracts. Commons Equipment Package. https://www.usaspending.gov/award/CONT_AWD_33301125FSS0062_3355_47QSMA22D08Q0_4732/
- SPE8EN24P0681 (purchase order): $59,634, DLA Troop Support. 8510688666!technical & Information Equip. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0681_9700_-NONE-_-NONE-/
- 72062424P00021 (purchase order): $54,658, Usaid/West Africa Regional. Purchase of Power Equipment for Remote Work - FY24. https://www.usaspending.gov/award/CONT_AWD_72062424P00021_7200_-NONE-_-NONE-/
- 15DDHQ25F00000312 (delivery order): $52,998, Headquaters. Title: FY25, Stvp, B and H Photo, 52,450.00, Cameras Requestor: Jason a Crawford Itja#: Itja0015860 Delivery Date: 05/01/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000312_1524_47QSMA22D08Q0_4732/
- 1333BJ25F00222001 (delivery order): $52,252, Department of Commerce Pto. Still Photography Studio Equipment.. https://www.usaspending.gov/award/CONT_AWD_1333BJ25F00222001_1344_47QSMA22D08Q0_4732/
- 80NSSC26P0699 (purchase order): $50,000, NASA Shared Services Center. Inspired Flight Drones Purchase. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0699_8000_-NONE-_-NONE-/
- SPE8EN24P0808 (purchase order): $44,724, DLA Troop Support. 8510813618!technical & Information Equip. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0808_9700_-NONE-_-NONE-/
- W90VN924F0242 (delivery order): $44,648, 0906 Aq Co Det a Contracti. Sony A7R V Mirrorless Camera/Reg. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0242_9700_47QSMA22D08Q0_4732/
- 140G0326F0055 (delivery order): $41,490, Office of Acquisiton Grants. Axis Q2101-TE Thermal Camera 8.3 FPS. https://www.usaspending.gov/award/CONT_AWD_140G0326F0055_1434_47QSMA22D08Q0_4732/
- W912D025FA090 (delivery order): $40,906, 0413 Aq HQ RCO-AK Wainwrig. Audio Visual Equipment. https://www.usaspending.gov/award/CONT_AWD_W912D025FA090_9700_47QSMA22D08Q0_4732/
- 693JK425P600029 (purchase order): $34,144, 693JK4 Ost. The Purpose of This Requisition Is to Purchase Photography Equipment for the Office of Public Affairs- Digital Team.. https://www.usaspending.gov/award/CONT_AWD_693JK425P600029_6901_-NONE-_-NONE-/
- 95170026P0326 (purchase order): $33,618, Office of Contracts. B&H Equipment Order. https://www.usaspending.gov/award/CONT_AWD_95170026P0326_9568_-NONE-_-NONE-/
- 95170023C0259 (definitive contract): $32,000, Office of Contracts. Emergency Mass Communication System. https://www.usaspending.gov/award/CONT_AWD_95170023C0259_9568_-NONE-_-NONE-/
- 19C02025P1644 (purchase order): $31,868, U.S. Embassy Bogota. PR15515439 Pds_eofy 25_studio Equipment. https://www.usaspending.gov/award/CONT_AWD_19C02025P1644_1900_-NONE-_-NONE-/
- 19AR2024P0636 (purchase order): $30,171, U.S. Embassy Buenos Aires. Surveillance Camera Equipment. https://www.usaspending.gov/award/CONT_AWD_19AR2024P0636_1900_-NONE-_-NONE-/
- SPE8EN25P0762 (purchase order): $29,629, DLA Troop Support. 8511638989!technical & Information Equip. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0762_9700_-NONE-_-NONE-/
- 140R1024F0056 (delivery order): $28,350, Pacific NW Region PN 6615. Pao Camera Request. https://www.usaspending.gov/award/CONT_AWD_140R1024F0056_1425_47QSMA22D08Q0_4732/
- 72061524P00037 (purchase order): $28,025, Amer Embassy Nairobi - Usaid/Kenya. Photo Camera and Equipment for the Docs. https://www.usaspending.gov/award/CONT_AWD_72061524P00037_7200_-NONE-_-NONE-/
- 95170026P0208 (purchase order): $27,225, Office of Contracts. Ikegami Broadcast Monitors Are Required for Installation in Each Audio-Visual Studio Control Room. These Monitors Are Essential for Camera Shading and Accurate Monitoring of All Video Sources During Production.. https://www.usaspending.gov/award/CONT_AWD_95170026P0208_9568_-NONE-_-NONE-/
- HT001425P0097 (purchase order): $25,864, Defense Health Agency. Cameras and the Supplies Such as Dracast Honeycomb for LED500-60 Degree, Canon Cinema Camera, and Digital Mixer.. https://www.usaspending.gov/award/CONT_AWD_HT001425P0097_9700_-NONE-_-NONE-/
- 72062424P00035 (purchase order): $25,612, Usaid/West Africa Regional. Purchase of Multimedia Equipment for FY24. https://www.usaspending.gov/award/CONT_AWD_72062424P00035_7200_-NONE-_-NONE-/
- 15DDL926P00000022 (purchase order): $24,848, Digital Evidence Laboratory. Title: El Paso - Drone Testing/Validation - B&H Requestor: Scott D Roffman Aft#: 2026-L9-0033 Delivery Date: 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDL926P00000022_1524_-NONE-_-NONE-/
- 19SG2025P0846 (purchase order): $23,936, U.S. Embassy Dakar. Icass-Toners Cartridge Laser Jet for Printer MFM578. https://www.usaspending.gov/award/CONT_AWD_19SG2025P0846_1900_-NONE-_-NONE-/
- N0018925FR171 (delivery order): $23,898, NAVSUP FLT Log CTR Norfolk. Vaddio Roboshot 12E Onelink Hdmi System. https://www.usaspending.gov/award/CONT_AWD_N0018925FR171_9700_47QSMA22D08Q0_4732/
- FA558725FG013 (delivery order): $23,807, FA5587 48 Cons (Admin Only No Req). Photographic Equipment. https://www.usaspending.gov/award/CONT_AWD_FA558725FG013_9700_47QSMA22D08Q0_4732/
- 19PCRD25K4293 (purchase order): $21,808, Ariba Domestic Pcards. Laptops and Peripherals. https://www.usaspending.gov/award/CONT_AWD_19PCRD25K4293_1900_-NONE-_-NONE-/
- 33301126PFP0058 (purchase order): $21,227, NGA Procurement Contracts. Av Equipment.. https://www.usaspending.gov/award/CONT_AWD_33301126PFP0058_3355_-NONE-_-NONE-/
- 19H08025P0790 (purchase order): $21,166, U.S. Embassy Tegucigalpa. Miscellaneous Communication Equipment. https://www.usaspending.gov/award/CONT_AWD_19H08025P0790_1900_-NONE-_-NONE-/
- FA671225FG017 (delivery order): $20,279, FA6712 911 Aw LGC. Cameras, Still Picture. https://www.usaspending.gov/award/CONT_AWD_FA671225FG017_9700_47QSMA22D08Q0_4732/
- 19PA1024P0334 (purchase order): $20,275, U.S. Embassy Asuncion. B&H - FAC-ICASS-COLOR Lights Shinning on the Building-Cmpd. https://www.usaspending.gov/award/CONT_AWD_19PA1024P0334_1900_-NONE-_-NONE-/
- 19WZ6024K0270 (purchase order): $19,937, U.S. Embassy Mbabane. DT Av Equipment. https://www.usaspending.gov/award/CONT_AWD_19WZ6024K0270_1900_-NONE-_-NONE-/
- 19PCRD25K7409 (purchase order): $19,824, Ariba Domestic Pcards. Apple Mac Buy Eca/ Pasc (4 Devices). https://www.usaspending.gov/award/CONT_AWD_19PCRD25K7409_1900_-NONE-_-NONE-/
- 15JCRT25F00000005 (delivery order): $19,488, Civil Rights Division. Sony Wireless O/E Noise Cancel Headphones-B/Reg. https://www.usaspending.gov/award/CONT_AWD_15JCRT25F00000005_1501_47QSMA22D08Q0_4732/
- 19AQMS24P0502 (purchase order): $19,305, Acquisitions - Aqm Silms. Apst22r2x167 Ups, P/N: Smt2200r2x167. Apc Smart Ups 2200. Dual Voltage Input 120/230 and 120 V Output. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0502_1900_-NONE-_-NONE-/
- 36C24724F0287 (delivery order): $19,269, 247-Network Contract Office 7. Replacement Cam Corders. https://www.usaspending.gov/award/CONT_AWD_36C24724F0287_3600_47QSMA22D08Q0_4732/
- N0018924FR414 (delivery order): $18,725, NAVSUP FLT Log CTR Norfolk. Vaddio Conference System. https://www.usaspending.gov/award/CONT_AWD_N0018924FR414_9700_47QSMA22D08Q0_4732/
- N0017325P0216 (purchase order): $18,494, Naval Research Laboratory. Computational Workstation (Macstudio). https://www.usaspending.gov/award/CONT_AWD_N0017325P0216_9700_-NONE-_-NONE-/
- 70SBUR24P00000038 (purchase order): $18,451, Uscis Contracting Office. Exa/Opa Audio/Video Equipment. https://www.usaspending.gov/award/CONT_AWD_70SBUR24P00000038_7003_-NONE-_-NONE-/
- 70Z02626PNSFF0003 (purchase order): $17,795, National Strike Force Command CTR(0. Piat Go Kit Items. https://www.usaspending.gov/award/CONT_AWD_70Z02626PNSFF0003_7008_-NONE-_-NONE-/
- 75N94024P00350 (purchase order): $17,700, National Institutes of Health Nichd. Nichd: Supply: Sony Ilx-Lr1 Industrial Cameras. https://www.usaspending.gov/award/CONT_AWD_75N94024P00350_7529_-NONE-_-NONE-/
- 15B40626P00000272 (purchase order): $17,500, FCC Florence. FY26 M2 B&H Monitors Complex Aug 26. https://www.usaspending.gov/award/CONT_AWD_15B40626P00000272_1540_-NONE-_-NONE-/
- 15DDM125P00000080 (purchase order): $17,365, Miami FL Division Office. Title: Lenses Requestor: Derek R Maxey Delivery Date: 09/26/2025. https://www.usaspending.gov/award/CONT_AWD_15DDM125P00000080_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/b-and-h-foto-and-electronics-corp-dxunwv7uh817.