# Photikon Corp.

Canonical: https://abierto.us/vendors/photikon-corp-dh43lcfv2jm3

- UEI: DH43LCFV2JM3
- CAGE: 1TH45
- Location: Staten Island, NY
- Awards in window: 95 (203 transactions), $468,504 obligated, January 6, 2025 to September 2, 2026

## Awarding agencies

- Drug Enforcement Administration: 1 awards, $178,430
- Federal Acquisition Service: 48 awards, $98,797
- Federal Bureau of Investigation: 2 awards, $87,121
- Bureau of Land Management: 1 awards, $36,601
- Internal Revenue Service: 1 awards, $36,507
- Department of the Navy: 27 awards, $16,102
- National Oceanic and Atmospheric Administration: 1 awards, $7,427
- Public Buildings Service: 1 awards, $2,973
- Department of the Army: 5 awards, $2,829
- Defense Logistics Agency: 4 awards, $954
- Defense Commissary Agency: 1 awards, $358
- Defense Health Agency: 2 awards, $279
- Department of the Air Force: 1 awards, $125

## Industries

- 333313 Manufacturing: $468,504

## Competition

- Full and Open Competition: 95 awards

## Solicitations won

- NEW FUEL TRANSFER CASES NFES# 9810 AND 9 (RFQ1822964), $36,601. https://abierto.us/opportunities/rfq1822964

## Largest awards

- 15DDHQ26F00000518 (delivery order): $178,430, Headquaters. PRG Geissele Rails, Blocks. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000518_1524_GS02F0115V_4730/
- 15F06726F0000781 (delivery order): $65,659, FBI-JEH. Order for Locks, Lock Parts, Mounting Hardware, and Other Associated Items for the Lock Inventory Sustainment.. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000781_1549_GS02F0115V_4730/
- 140L0226F0023 (delivery order): $36,601, Alaska Fire Service. New Fuel Transfer Cases Nfes# 9810 and 9. https://www.usaspending.gov/award/CONT_AWD_140L0226F0023_1422_GS02F0115V_4730/
- 2043FY26F00135 (delivery order): $36,507, Taxpayer Focused Support. Supply Purchase of 300 Ipad Stands for Taxpayer Assistance Centers Throughout the United States.. https://www.usaspending.gov/award/CONT_AWD_2043FY26F00135_2050_GS02F0115V_4730/
- 47QSSC26FA0JZ (delivery order): $25,800, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Envelope,transparen $1.29 Each, Box Contains 100. Therefore $129.00 Per Box/. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA0JZ_4732_GS02F0115V_4730/
- 47QSWA26F1L21 (delivery order): $25,336, Gsa/Fas Scientfc,temp Svcs,adint. Iaw Gsar 538.7102-2(D)(2) (Gsa CD Rfo-2025-Fss-Gsar 538) F&R Headlamp: Uses Three (3) Aaa Alkaline Batteriesincluded, Adjustable Cloth Strap for Head, Heavyduty Rubber Strap for Helmet, Vertical Adjustment Capability, 73 Metersbeam Distance Minimum,1. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1L21_4732_GS02F0115V_4730/
- 15F06726F0000986 (delivery order): $21,462, FBI-JEH. Power Tools and Accessories. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000986_1549_GS02F0115V_4730/
- 1305M224F0298 (delivery order): $14,998, Department of Commerce NOAA. CAT6 Ethernet Cables for the Engineering Branch in Norman, Ok.. https://www.usaspending.gov/award/CONT_AWD_1305M224F0298_1330_GS02F0115V_4730/
- 47QSSC26FAJEU (delivery order): $13,835, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 8115016970896 Transport Case Iaw Pelican Products 1780-006-110 Per Quote Dated 7.13.2026. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FAJEU_4732_GS02F0115V_4730/
- 1333MF25F0072 (delivery order): $7,427, Department of Commerce NOAA. 30 Office Chairs for the Return-To-In Person Work. https://www.usaspending.gov/award/CONT_AWD_1333MF25F0072_1330_GS02F0115V_4730/
- 47QSSC26FAQ7T (delivery order): $6,966, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Mop,wet Cotton String Mophead, Four-Ply Minimum Yarn, Bleached or Not Bleached;mophead 17.0 Inches Long,1.5 Pounds Minimum; 60 Inch Wood Handle; Handlediameter 1 Inch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FAQ7T_4732_GS02F0115V_4730/
- 47QSWA26F1FWF (delivery order): $5,010, Gsa/Fas Scientfc,temp Svcs,adint. OO9208-5538 Oakley Radar Ev Path Sunglasses. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1FWF_4732_GS02F0115V_4730/
- N5710024M00P1 (delivery order): $4,344, Naval Special Warfare Group One. Vari Electric Standing Desk, 48INW, Blac. https://www.usaspending.gov/award/CONT_AWD_N5710024M00P1_9700_GS02F0115V_4730/
- SP470825M002Y (delivery order): $4,178, Dsco Fedmall. Fujitsu - Scanner Pick Roller - for FI-5. https://www.usaspending.gov/award/CONT_AWD_SP470825M002Y_9700_GS02F0115V_4730/
- 47QSWA26F1E3G (delivery order): $3,672, Gsa/Fas Scientfc,temp Svcs,adint. 11-140 Si Ballistic M-Frm 2.0 STK Black W/Gre Si Ballistic M-Frm 2.0. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1E3G_4732_GS02F0115V_4730/
- 47QSSC26FCW53 (delivery order): $3,570, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 337-27911 7/16 DIA Leads W/10" Twisted Wire Seal Must Be Ordered in Increments of 100. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCW53_4732_GS02F0115V_4730/
- N0002426FG322 (delivery order): $3,196, NAVSEA HQ. Msa V-Gard C1 Full Brim Hard Hat. https://www.usaspending.gov/award/CONT_AWD_N0002426FG322_9700_GS02F0115V_4730/
- N0016425FP146 (delivery order): $3,127, NSWC Crane. Required for Continued Secure Storage of Documentation and to Maintain Compliancy of Securing Documentation JXMM 4522645730. https://www.usaspending.gov/award/CONT_AWD_N0016425FP146_9700_GS02F0115V_4730/
- N0002424FG0188 (delivery order): $3,019, NAVSEA HQ. Employee Startup Kit, Usb Cables. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0188_9700_GS02F0115V_4730/
- 47PG0225F0046 (delivery order): $2,973, PBS R6 Construction Acquisition Branch. Purchase New Lab Equipment for Usda'S New Leased Facility. Poc - Mark Condon <mcondon@photikon.Com> Delivery June 6, 2025. https://www.usaspending.gov/award/CONT_AWD_47PG0225F0046_4740_GS02F0115V_4730/
- 47QSSC26FA7LG (delivery order): $2,940, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 337-27911 7/16 DIA Leads W/10 Twisted Wire Seal. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FA7LG_4732_GS02F0115V_4730/
- V5532225M0009 (delivery order): $2,537, Explosive Ordnance Disposal Group 2. Lexmark Cx522ade Extended Warranty (Onsi. https://www.usaspending.gov/award/CONT_AWD_V5532225M0009_9700_GS02F0115V_4730/
- 47QSSC25F9XJT (delivery order): $1,945, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Calculator, Electronic 7420014844560 Gs02f0115v. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F9XJT_4732_GS02F0115V_4730/
- S4402A24M0003 (delivery order): $1,937, DCMA South. Rake, Forest Fire. https://www.usaspending.gov/award/CONT_AWD_S4402A24M0003_9700_GS02F0115V_4730/
- N0017426FG171 (delivery order): $1,518, NSWC Indian Head Division. Turonic Percussion Massage Gun. https://www.usaspending.gov/award/CONT_AWD_N0017426FG171_9700_GS02F0115V_4730/
- N0002425M0034 (delivery order): $1,361, NAVSEA HQ. Xerox Bold Digital Multi-Use Print & Cop. https://www.usaspending.gov/award/CONT_AWD_N0002425M0034_9700_GS02F0115V_4730/
- 47QSWA26F1FWB (delivery order): $1,357, Gsa/Fas Scientfc,temp Svcs,adint. OO9096-38 Si Fuel Cell/Matte Blk/Grey US Flag Icon. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1FWB_4732_GS02F0115V_4730/
- W912L225M0006 (delivery order): $1,205, W7MV Uspfo Activity Az Arng. Government Lexmark Cs521dn, Cs622de, CX4. https://www.usaspending.gov/award/CONT_AWD_W912L225M0006_9700_GS02F0115V_4730/
- N7027225M0022 (delivery order): $1,154, Nctams Lant. Government Lexmark Cs521dn, Cs622de, CX4. https://www.usaspending.gov/award/CONT_AWD_N7027225M0022_9700_GS02F0115V_4730/
- N0025925M0098 (delivery order): $1,150, Naval Medical Center San Diego Ca. Note Tower Magnetic DRY-ERASE Whiteboard. https://www.usaspending.gov/award/CONT_AWD_N0025925M0098_9700_GS02F0115V_4730/
- 47QSSC26FAVY5 (delivery order): $1,057, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Anti-Fatigue Floor Mat, 20 in X 32 In, Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FAVY5_4732_GS02F0115V_4730/
- N6172625M0006 (delivery order): $917, Naval Branch Health Clinic Groton. Nature-Cycle Paper, Process Chlorine Fre. https://www.usaspending.gov/award/CONT_AWD_N6172625M0006_9700_GS02F0115V_4730/
- N6597125M0002 (delivery order): $903, Naval Construction Training Center. Xerox Versalink B405 SD Yld Black Toner. https://www.usaspending.gov/award/CONT_AWD_N6597125M0002_9700_GS02F0115V_4730/
- N3600125M00MF (delivery order): $791, Navifor. Sauder Palladia 66INW L-Shaped Corner De. https://www.usaspending.gov/award/CONT_AWD_N3600125M00MF_9700_GS02F0115V_4730/
- M6785424M0121 (delivery order): $704, Commander. Frame, Picture, Gold, 14 X 18. https://www.usaspending.gov/award/CONT_AWD_M6785424M0121_9700_GS02F0115V_4730/
- N0016425FP3664 (delivery order): $649, NSWC Crane. Required to Meet the Mission Daily Tasking 1024 4522871413. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3664_9700_GS02F0115V_4730/
- W912L225M0001 (delivery order): $602, W7MV Uspfo Activity Az Arng. Government Lexmark Cs521dn, Cs622de, CX4. https://www.usaspending.gov/award/CONT_AWD_W912L225M0001_9700_GS02F0115V_4730/
- W912L225M0003 (delivery order): $602, W7MV Uspfo Activity Az Arng. Government Lexmark Cs521dn, Cs622de, CX4. https://www.usaspending.gov/award/CONT_AWD_W912L225M0003_9700_GS02F0115V_4730/
- 47QSSC26F6H2L (delivery order): $535, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Calendar,pad. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6H2L_4732_GS02F0115V_4730/
- 47QSSC26F6JLS (delivery order): $535, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Calendar,pad. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6JLS_4732_GS02F0115V_4730/
- 47QSSC26F9T6V (delivery order): $518, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. S-8137 20X1000 70GA Cast Goodwrapper. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9T6V_4732_GS02F0115V_4730/
- 47QSWA24F2T9A (delivery order): $513, Gsa/Fas Scientfc,temp Svcs,adint. Medline Neoprene Handheld Aneroid, Infant - P/N Mds9386l. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F2T9A_4732_GS02F0115V_4730/
- SCN01A25M0002 (delivery order): $509, DCMA Americas. Government Lexmark Cs521dn, Cs622de, CX4. https://www.usaspending.gov/award/CONT_AWD_SCN01A25M0002_9700_GS02F0115V_4730/
- 47QSSC26FBACE (delivery order): $475, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ipad Pro 12.9-Inch (6th/5th/4th/3rd Gen) Defender Series Pro Antimicrobial Case. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBACE_4732_GS02F0115V_4730/
- W9124L25M000G (delivery order): $469, W6QM Micc-Ft Sill. Purell Hand Sanitizer 4OZ PK24. https://www.usaspending.gov/award/CONT_AWD_W9124L25M000G_9700_GS02F0115V_4730/
- N6660426M4008 (delivery order): $422, NUWC Div Newport. Power Washer. https://www.usaspending.gov/award/CONT_AWD_N6660426M4008_9700_GS02F0115V_4730/
- SP470825M004M (delivery order): $412, Dsco Fedmall. Lexmark CS720, CS725, CX725 Cyan Return. https://www.usaspending.gov/award/CONT_AWD_SP470825M004M_9700_GS02F0115V_4730/
- V4582A25M0008 (delivery order): $395, Navy Expeditionary Combat Command. Skilcraft Micro Usb Wireless Mouse. https://www.usaspending.gov/award/CONT_AWD_V4582A25M0008_9700_GS02F0115V_4730/
- 47QSSC26F6H2K (delivery order): $389, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Calendar,pad. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6H2K_4732_GS02F0115V_4730/
- 47QSSC25F9XJR (delivery order): $389, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Calculator, Electronic: 7420014844560. Gs02f0115v. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F9XJR_4732_GS02F0115V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/photikon-corp-dh43lcfv2jm3.