# Ibuy Distribution LLC

Canonical: https://abierto.us/vendors/ibuy-distribution-llc-hn69gem6jyc7

- UEI: HN69GEM6JYC7
- CAGE: 6MSK2
- Location: Somerset, NJ
- Awards in window: 21 (52 transactions), $357,130 obligated, January 7, 2025 to August 14, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $98,709
- U.S. Customs and Border Protection: 1 awards, $82,147
- U.S. Marshals Service: 1 awards, $49,985
- Federal Law Enforcement Training Center: 1 awards, $32,499
- Department of the Army: 2 awards, $31,452
- Department of the Air Force: 1 awards, $19,420
- Defense Threat Reduction Agency: 1 awards, $17,299
- Defense Health Agency: 1 awards, $16,955
- Federal Acquisition Service: 4 awards, $8,664
- U.S. Coast Guard: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, $0
- Transportation Security Administration: 1 awards, $0

## Industries

- 333316 Manufacturing: $256,273
- 334310 Audio and Video Equipment Manufacturing: $50,872
- 423410 Photographic Equipment and Supplies Merchant Wholesalers: $49,985

## Competition

- Full and Open Competition: 14 awards
- Competed Under SAP: 6 awards

## Largest awards

- 70B06C25F00000737 (delivery order): $82,147, Mission Support Contracting Division. Mirrorless Cameras. https://www.usaspending.gov/award/CONT_AWD_70B06C25F00000737_7014_GS02F038BA_4732/
- N6328525FS138 (delivery order): $56,701, Ncis Quantico VA. Mirrorless Camera Kit and Accessories (Re-Solicited). https://www.usaspending.gov/award/CONT_AWD_N6328525FS138_9700_GS02F038BA_4732/
- 15M10226PA4700227 (purchase order): $49,985, Procurement Division, Apc. Mission Critical - Apprehending Fugitives Dir-Opa: Camera and Video Equipment Cf: Apc-Fy26-000181. https://www.usaspending.gov/award/CONT_AWD_15M10226PA4700227_1544_-NONE-_-NONE-/
- M0026425F0067 (delivery order): $37,025, Commander. Cameras (Canon) and Accessories Equipment.. https://www.usaspending.gov/award/CONT_AWD_M0026425F0067_9700_GS02F038BA_4732/
- 70LCHS25FPFB00137 (delivery order): $32,499, FLETC Charleston Procurement Office. Z50 Mirrorless Camera with Lens Section 2(D) Exception. https://www.usaspending.gov/award/CONT_AWD_70LCHS25FPFB00137_7015_GS02F038BA_4732/
- FA700025P0016 (purchase order): $19,420, FA7000 10 Cons LGC. Go Pro Hero 13 Black Camera. https://www.usaspending.gov/award/CONT_AWD_FA700025P0016_9700_-NONE-_-NONE-/
- W911S225PB217 (purchase order): $17,535, W6QM Micc-Ft Drum. S2P2: Video Camera Body: W911S225U1516. https://www.usaspending.gov/award/CONT_AWD_W911S225PB217_9700_-NONE-_-NONE-/
- HDTRA125FE053 (delivery order): $17,299, Defense Threat Reduction Agency. Nikon Z9 Mirrorless Digital Cameras That Will Be Compatible with the Nikon Lenses Already in Stock at DTRA AL-ELV (See Specification List in the List of Attachments Section).. https://www.usaspending.gov/award/CONT_AWD_HDTRA125FE053_9700_GS02F038BA_4732/
- HT009025FG0940029 (delivery order): $16,955, GPC Component Program Manager. Item Needed to Upgrade Dental Imaging and Communicate Between Dental Specialist and Patient for Fabrication of Dental Prosthesis.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0940029_9700_GS02F038BA_4732/
- W911S225PB223 (purchase order): $13,917, W6QM Micc-Ft Drum. S2P2 : Camera Cases : Solicitation W911S225U1277. https://www.usaspending.gov/award/CONT_AWD_W911S225PB223_9700_-NONE-_-NONE-/
- 47QSSC25FEY59 (delivery order): $3,990, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Nikon Nikkor Z 600MM F/6.3 VR S Lens. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FEY59_4732_GS02F038BA_4732/
- N6426725FG115 (delivery order): $3,816, Naval Surface Warfare Center. Canon Ef 28-300MM F/3.5-5.6L Is Usm Lens Po# 4522840920. https://www.usaspending.gov/award/CONT_AWD_N6426725FG115_9700_GS02F038BA_4732/
- 47QSSC26F1HRT (delivery order): $2,520, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Rmu2080d ON-SITE TWO-WAY Business Radio. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1HRT_4732_GS02F038BA_4732/
- 47QSSC26FC4YJ (delivery order): $2,154, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 578969 Sigma 24MM F2.8 DG DN | Art Milc Standard Zoom. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FC4YJ_4732_GS02F038BA_4732/
- N6931625F9012 (delivery order): $1,167, Sup of Shipbuilding Conv and Repair. 4522702753 - Cameras. https://www.usaspending.gov/award/CONT_AWD_N6931625F9012_9700_GS02F038BA_4732/
- 70CMSD24FR0000108 (delivery order): $0, Investigations and Operations Support Dallas. This Modification Closes Out This Contract for Canon Mirrorless Cameras and Camcorders, Lithium-Ion Batteries, and Battery Chargers, Which Support Homeland Security Investigations in Conducting Criminal Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000108_7012_GS02F038BA_4732/
- 70T05024P5500N005 (purchase order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T05024P5500N005_7013_-NONE-_-NONE-/
- M0026424F0338 (delivery order): $0, Commander. Camera Printer Accessories. https://www.usaspending.gov/award/CONT_AWD_M0026424F0338_9700_GS02F038BA_4732/
- N6328525PS065 (purchase order): $0, Ncis Quantico VA. Mirrorless Camera Kit and Accessories. https://www.usaspending.gov/award/CONT_AWD_N6328525PS065_9700_-NONE-_-NONE-/
- GS02F038BA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F038BA_4732/
- HSCG2314AHSU101: $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Close Out the Contract.. https://www.usaspending.gov/award/CONT_IDV_HSCG2314AHSU101_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ibuy-distribution-llc-hn69gem6jyc7.