# Focus Camera LLC

Canonical: https://abierto.us/vendors/focus-camera-llc-zxepg9xjeyb3

- UEI: ZXEPG9XJEYB3
- CAGE: 1DX02
- Location: Brooklyn, NY
- Awards in window: 408 (623 transactions), $10,256,780 obligated, January 9, 2024 to September 11, 2026

## Awarding agencies

- Defense Media Activity: 19 awards, $3,864,884
- Department of the Air Force: 26 awards, $1,453,586
- Defense Logistics Agency: 148 awards, $921,159
- Department of the Army: 26 awards, $680,432
- Department of the Navy: 64 awards, $517,647
- U.S. Special Operations Command: 5 awards, $409,849
- Federal Bureau of Investigation: 5 awards, $362,498
- Drug Enforcement Administration: 4 awards, $252,903
- Department of Veterans Affairs: 5 awards, $188,103
- Department of State: 7 awards, $155,635
- Forest Service: 2 awards, $132,927
- Animal and Plant Health Inspection Service: 3 awards, $131,886
- Federal Acquisition Service: 60 awards, $125,319
- Defense Information Systems Agency: 1 awards, $108,085
- U.S. Coast Guard: 3 awards, $104,019

## Industries

- 334111 Electronic Computer Manufacturing: $8,123,012
- 333310 Commercial and Service Industry Machinery Manufacturing: $696,318
- 423410 Photographic Equipment and Supplies Merchant Wholesalers: $369,527
- 334310 Audio and Video Equipment Manufacturing: $266,059
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $151,525
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $122,250
- 339920 Sporting and Athletic Goods Manufacturing: $79,202
- 449210 Electronics and Appliance Retailers: $58,654
- 335910 Battery Manufacturing: $56,369
- 336412 Aircraft Engine and Engine Parts Manufacturing: $48,595
- 334290 Other Communications Equipment Manufacturing: $31,882
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $30,975
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $30,100
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $29,964
- 334112 Computer Storage Device Manufacturing: $29,603

## Competition

- Full and Open Competition: 231 awards
- Competed Under SAP: 174 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- SONAR HEADSET (SPE7M126U0866), $350,000. https://abierto.us/opportunities/spe7m126u0866
- PAO Photography Equipment. BRAND NAME ONLY. This requirement applies exclusively to GSA Small Business vendors. If you are not a GSA Small Business vendor and still choose to submit a quote, it will not be considered. (H9242126QE006). https://abierto.us/opportunities/h9242126qe006
- CABLE,SPECIAL PURPO (SPE7M125T272L), $48,888. https://abierto.us/opportunities/spe7m125t272l
- Brand Name Only -- Nikon Camera Kits and Accessories (D-25-ST-0256), $199,750. https://abierto.us/opportunities/d25st0256
- Underwater Media Kits (H92240-25-Q-2046). https://abierto.us/opportunities/h9224025q2046
- Samsung Mobile Phones (no phone or data plans) (N0018925QZ379). https://abierto.us/opportunities/n0018925qz379
- Public Affairs X6 Nikon Camera Deployment Kit (W50S8F25QA017). https://abierto.us/opportunities/w50s8f25qa017
- BINOCULAR (SPE7LX25U1671), $250,000. https://abierto.us/opportunities/spe7lx25u1671
- HEADSET-MICROPHONE (SPE7M225U0115), $250,000. https://abierto.us/opportunities/spe7m225u0115
- BINOCULAR (SPE7L325U0049), $250,000. https://abierto.us/opportunities/spe7l325u0049
- BINOCULAR (SPE7M124T292C), $125,550. https://abierto.us/opportunities/spe7m124t292c
- FY24 MFP PLOTTER-SCANNER PURCHASE - ELY (40665493), $12,405. https://abierto.us/opportunities/40665493

## Largest awards

- HQ051624F0129 (bpa call): $1,882,393, HQ Defense Media Activity. Nikon Z8 Mirrorless Camera with 24. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0129_9700_HQ051623A0007_9700/
- HQ051624F0032 (bpa call): $774,901, HQ Defense Media Activity. Camera Equipment. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0032_9700_HQ051623A0007_9700/
- HQ051625FE082 (delivery order): $248,811, HQ Defense Media Activity. Dinfos MCF Photo Equipment. https://www.usaspending.gov/award/CONT_AWD_HQ051625FE082_9700_GS35F712GA_4732/
- FA461026F0119 (delivery order): $201,830, FA4610 30 Cons PK. 2rops Panda Camera Upgrade Project. https://www.usaspending.gov/award/CONT_AWD_FA461026F0119_9700_GS35F712GA_4732/
- 15DDHQ25P00000678 (purchase order): $199,751, Headquaters. Title: FY25, Stst, Focus Camera, $199,750.00, Camera Kits Requestor: Timothy a Menino Aft#: Aft25-St-004745 Delivery Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000678_1524_-NONE-_-NONE-/
- FA527025F0225 (delivery order): $185,661, FA5270 18 Cons PK. 18TH Wing Public Affairs (Kadena Air Base, Japan) Has a Requirement for New Camera Kits to Meet United States Air Force Readiness Standards. the Vendor Shall Provide Photojournalism Kits Iaw the Attached Price Sheet.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0225_9700_GS35F712GA_4732/
- H9224024F0147 (delivery order): $167,853, Naval Special Warfare Command. TVS Kits Lenses Upgrades. https://www.usaspending.gov/award/CONT_AWD_H9224024F0147_9700_GS35F712GA_4732/
- FA568224P0017 (purchase order): $165,179, FA5682 31 Cons (Unit 6102). Public Affairs Cameras and Lens. https://www.usaspending.gov/award/CONT_AWD_FA568224P0017_9700_-NONE-_-NONE-/
- HQ051624F0023 (bpa call): $156,368, HQ Defense Media Activity. Camera Support Equipment Life Cycle. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0023_9700_HQ051623A0007_9700/
- 15F06724F0001447 (delivery order): $154,178, FBI-JEH. Manfrotto Tripods. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001447_1549_GS35F712GA_4732/
- HQ051625FE048 (delivery order): $141,465, HQ Defense Media Activity. T-Asa Project 25HE1, Photo-Video Equipment. https://www.usaspending.gov/award/CONT_AWD_HQ051625FE048_9700_GS35F712GA_4732/
- FA461025F0038 (delivery order): $135,990, FA4610 30 Cons PK. The 2ND Range Operation Squadron (2 Rops) on Vandenberg Space Force Base Requires the Purchase of Canon Cine Servo Lens with Mount and Eos Control.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0038_9700_GS35F712GA_4732/
- SPE7M825P0135 (purchase order): $125,550, DLA Land and Maritime. 8510965084!binocular. https://www.usaspending.gov/award/CONT_AWD_SPE7M825P0135_9700_-NONE-_-NONE-/
- HQ051624F0085 (delivery order): $119,616, HQ Defense Media Activity. Afpaa Base X6 Kit. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0085_9700_GS35F712GA_4732/
- HC106425F0050 (delivery order): $108,085, J8 Whca Resource Management. Camera Supplies. https://www.usaspending.gov/award/CONT_AWD_HC106425F0050_9700_GS35F712GA_4732/
- SPE8EN24P7094 (purchase order): $105,312, DLA Troop Support. 8510859568!technical & Information Equip. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P7094_9700_-NONE-_-NONE-/
- 15F06724F0000872 (delivery order): $104,865, FBI-JEH. Nikon Camera Lenses and Filters. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000872_1549_GS35F712GA_4732/
- H9224026FE083 (delivery order): $104,700, Naval Special Warfare Command. NSWC PRDS - Purchase and Replacement Lenses for the TVS Kits Compatible with the RF Mount System.. https://www.usaspending.gov/award/CONT_AWD_H9224026FE083_9700_GS35F712GA_4732/
- HQ051625FE034 (delivery order): $104,700, HQ Defense Media Activity. The Defense Information School (Dinfos) Needs to Upgrade the Cameras and Associated Equipment Required to Accomplish the Training Mission for Immc and Ipc at Dinfos.. https://www.usaspending.gov/award/CONT_AWD_HQ051625FE034_9700_GS35F712GA_4732/
- 1240LQ24F0010 (delivery order): $103,927, Usda-Fs, Csa Intermountain 5. External Affairs Modern Gear Purchases. https://www.usaspending.gov/award/CONT_AWD_1240LQ24F0010_12C2_GS35F712GA_4732/
- N6328524FA006 (bpa call): $103,100, Ncis Quantico VA. MCRT Camera BPA. https://www.usaspending.gov/award/CONT_AWD_N6328524FA006_9700_N6328524AA003_9700/
- HQ051624F0015 (bpa call): $102,575, HQ Defense Media Activity. Wacom / Cintiq Pro 24 / Dtk2420k0. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0015_9700_HQ051623A0007_9700/
- W912LA24FA005 (delivery order): $102,488, W7MX Uspfo Activity Ca Arng. Canon Eos R6 with Lenses and Spotting Scopes. https://www.usaspending.gov/award/CONT_AWD_W912LA24FA005_9700_GS35F712GA_4732/
- FA930225FG588 (delivery order): $99,892, FA9302 Aftc PZZ. Mini-Converter. https://www.usaspending.gov/award/CONT_AWD_FA930225FG588_9700_GS35F712GA_4732/
- 75N98024F00247 (delivery order): $98,566, National Institutes of Health Olao. Focus Camera Llc:. https://www.usaspending.gov/award/CONT_AWD_75N98024F00247_7529_GS35F712GA_4732/
- SPE7L026F0852 (delivery order): $87,330, DLA Land and Maritime. 8511749097!binocular. https://www.usaspending.gov/award/CONT_AWD_SPE7L026F0852_9700_SPE7L325D60LA_9700/
- HQ051624F0039 (delivery order): $85,273, HQ Defense Media Activity. Video Equipment. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0039_9700_GS35F712GA_4732/
- 12639524F0666 (delivery order): $83,300, MRPBS Minneapolis MN. 700 Trail Cameras for Use in Various Wildlife Damage Management Programs in Missouri and Iowa.. https://www.usaspending.gov/award/CONT_AWD_12639524F0666_12K3_GS35F712GA_4732/
- FA520525F0134 (delivery order): $80,945, FA5205 35 Cons PK. PA Deployment Kits with the Items Listed in Attachment 1 - Contractor Quote. https://www.usaspending.gov/award/CONT_AWD_FA520525F0134_9700_GS35F712GA_4732/
- HQ051624F0098 (delivery order): $79,950, HQ Defense Media Activity. Afes Z8 Deployment Kit. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0098_9700_GS35F712GA_4732/
- FA561325F0470 (delivery order): $79,566, FA5613 700 Cons PK. FY25 Usafe PA Nikon Cameras and Compatible Accessories. https://www.usaspending.gov/award/CONT_AWD_FA561325F0470_9700_GS35F712GA_4732/
- W911S224P0725 (purchase order): $79,202, W6QM Micc-Ft Drum. Unison 1171230_04----Orion for Clubs - New Subscription. https://www.usaspending.gov/award/CONT_AWD_W911S224P0725_9700_-NONE-_-NONE-/
- N0018924FG027 (delivery order): $75,018, NAVSUP FLT Log CTR Norfolk. Enova DGX 1600 Enclosure. https://www.usaspending.gov/award/CONT_AWD_N0018924FG027_9700_GS35F712GA_4732/
- W911S225PA920 (purchase order): $73,631, W6QM Micc-Ft Drum. S2P2: Camera Equipment Solicitation # W911S225U1255. https://www.usaspending.gov/award/CONT_AWD_W911S225PA920_9700_-NONE-_-NONE-/
- 75A50326F80002 (delivery order): $72,975, Aspr/Orm-Sns. The Purpose of This Order Is to Purchase Curve Screen Monitors and Wireless Headsets. https://www.usaspending.gov/award/CONT_AWD_75A50326F80002_7505_GS35F712GA_4732/
- N4033924FS096 (delivery order): $71,831, NAVSUP FLC Bahrain. Pao Travel and Media Kits. https://www.usaspending.gov/award/CONT_AWD_N4033924FS096_9700_GS35F712GA_4732/
- 70Z08426FDL940014 (delivery order): $70,770, LOG-9. Pao Equipment. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL940014_7008_GS35F712GA_4732/
- H9224025FE055 (delivery order): $69,900, Naval Special Warfare Command. NSWC PRDS - Purchase and Replace Cameras Media (Memory Cards) and Accessories for the TVS Kits Compatible with the Eos R5 and Eos R5 Mkii Series Cameras. H2_sotvs. https://www.usaspending.gov/award/CONT_AWD_H9224025FE055_9700_GS35F712GA_4732/
- HT001525K0093 (delivery order): $67,212, DHA Enterprise Med Support EMS-CD. Computer Hardware Purchase. https://www.usaspending.gov/award/CONT_AWD_HT001525K0093_9700_GS35F712GA_4732/
- 75FCMC25FJ116 (delivery order): $66,464, Ofc of Acquisition and Grants MGMT. The Purpose of This Contract Is to Purchase New Still Photography Equipment for Use for CMS Events and in the Photography Studio. the Current Equipment Being Used for Live Events and in the Headshot Studio Is End of Life and Is Beginning to Fail.. https://www.usaspending.gov/award/CONT_AWD_75FCMC25FJ116_7530_GS35F712GA_4732/
- FA940125F0051 (delivery order): $64,850, FA9401 377 MSG PK. The Air Force Is Procuring Bose A-30 Aviation Headsets (QTY:50) That Provide Active Noise Reduction, Bluetooth Capability, and U-174 Plug to Comply with C-130J Communication Cords.. https://www.usaspending.gov/award/CONT_AWD_FA940125F0051_9700_GS35F712GA_4732/
- 70LGLY25FGLB00138 (delivery order): $62,384, FLETC Glynco Procurement Office. Nikon Camera Bundle. https://www.usaspending.gov/award/CONT_AWD_70LGLY25FGLB00138_7015_GS35F712GA_4732/
- M6700125F1112 (delivery order): $61,992, Commanding General. Cameras and Camera Accessories. https://www.usaspending.gov/award/CONT_AWD_M6700125F1112_9700_GS35F712GA_4732/
- 36C26225F0421 (delivery order): $59,985, 262-Network Contract Office 22. 86 Inch Commercial Grade Monitors. https://www.usaspending.gov/award/CONT_AWD_36C26225F0421_3600_GS35F712GA_4732/
- SPE7L025F0011 (delivery order): $59,286, DLA Land and Maritime. 8511138728!binocular. https://www.usaspending.gov/award/CONT_AWD_SPE7L025F0011_9700_SPE7L325D60LA_9700/
- 19AQMS24P0269 (purchase order): $57,967, Acquisitions - Aqm Silms. Flir E96 Advanced Thermal Imaging and Pruftechnik Vibxpert II Portable Vibration Analyzer & Dynamic Balancer Full Pack. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0269_1900_-NONE-_-NONE-/
- W911S225PA046 (purchase order): $57,226, W6QM Micc-Ft Drum. S2P2: Unison Buy Number 1183041: FXD Lab Mod Nikon Camera Kits. https://www.usaspending.gov/award/CONT_AWD_W911S225PA046_9700_-NONE-_-NONE-/
- FA461025F0046 (delivery order): $54,740, FA4610 30 Cons PK. 2rops/Dop - Canon C400 Uhd Camera + Accessories. https://www.usaspending.gov/award/CONT_AWD_FA461025F0046_9700_GS35F712GA_4732/
- 19H08024P0430 (purchase order): $53,895, U.S. Embassy Tegucigalpa. INL-CARSI Dce Camera Equipment 1930.0 - FY24. https://www.usaspending.gov/award/CONT_AWD_19H08024P0430_1900_-NONE-_-NONE-/
- FA820124F0304 (delivery order): $52,744, FA8201 AFSC Ol H Pzio. Camera Equipment for 367TH TRSS Iaw Attached Quote. https://www.usaspending.gov/award/CONT_AWD_FA820124F0304_9700_GS35F712GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/focus-camera-llc-zxepg9xjeyb3.