# TRI-STATE Camera Exch. Inc.

Canonical: https://abierto.us/vendors/tri-state-camera-exch-inc-t3nkfuyr8kb1

- UEI: T3NKFUYR8KB1
- CAGE: 1F6Y7
- Location: New York, NY
- Awards in window: 140 (174 transactions), $1,665,966 obligated, January 4, 2024 to September 26, 2025

## Awarding agencies

- Department of the Air Force: 7 awards, $442,808
- Department of the Navy: 60 awards, $291,241
- Federal Prison System / Bureau of Prisons: 6 awards, $251,013
- Department of Veterans Affairs: 3 awards, $143,872
- Department of the Army: 6 awards, $122,473
- Washington Headquarters Services: 3 awards, $85,810
- Internal Revenue Service: 1 awards, $75,582
- Department of State: 3 awards, $61,172
- U.S. Customs and Border Protection: 1 awards, $57,976
- Federal Acquisition Service: 40 awards, $33,230
- Drug Enforcement Administration: 1 awards, $22,372
- Agency for International Development: 1 awards, $20,803
- U.S. Marshals Service: 1 awards, $19,349
- U.S. Immigration and Customs Enforcement: 1 awards, $17,960
- U.S. Coast Guard: 1 awards, $12,083

## Industries

- 322121 Manufacturing: $1,357,218
- 333310 Commercial and Service Industry Machinery Manufacturing: $139,566
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $54,950
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $40,442
- 334310 Audio and Video Equipment Manufacturing: $36,174
- 424110 Printing and Writing Paper Merchant Wholesalers: $20,803
- 334111 Electronic Computer Manufacturing: $16,814

## Competition

- Full and Open Competition: 132 awards
- Competed Under SAP: 8 awards

## Solicitations won

- Canon EOS R5 Mark ii (W911S225PA696), $42,767. https://abierto.us/opportunities/w911s225pa696
- NMOTC PAO IT Equipment (N0018925QZ165). https://abierto.us/opportunities/n0018925qz165
- Medical Media Camera Equipment (36C26224Q0722). https://abierto.us/opportunities/36c26224q0722

## Largest awards

- FA930224FG583 (delivery order): $227,796, FA9302 Aftc PZZ. Dell Precision 3680 (210-Bllp ) Tower/Workstation. https://www.usaspending.gov/award/CONT_AWD_FA930224FG583_9700_GS02F0151U_4730/
- N3239825F0602 (delivery order): $135,396, Naval Medical Research Center. Dell Precision 7680 Mobile Workstation and Dell Performance Dock Wd19dcs. https://www.usaspending.gov/award/CONT_AWD_N3239825F0602_9700_GS02F0151U_4730/
- 15B31524F00000085 (delivery order): $99,900, FCC Yazoo City. Toilet Tissue for the Inmate Population at Fci Yazoo City Ability One, Green Purchase Contract No. Gs-02f-0151u. https://www.usaspending.gov/award/CONT_AWD_15B31524F00000085_1540_GS02F0151U_4730/
- HQ003424F0353 (delivery order): $85,421, Washington Headquarters Services. Dell Latitude 7440 Laptop. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0353_9700_GS02F0151U_4730/
- 36C10X24F0084 (delivery order): $84,251, Sac Frederick. Cameras. https://www.usaspending.gov/award/CONT_AWD_36C10X24F0084_3600_GS02F0151U_4730/
- FA302224FG024 (delivery order): $79,083, FA3022 14 Cons Lgca. Portable Dehumidifier 50 Pints. https://www.usaspending.gov/award/CONT_AWD_FA302224FG024_9700_GS02F0151U_4730/
- 2091JB24F00087 (delivery order): $75,582, Workforce Development-Apdp. Supply Order. https://www.usaspending.gov/award/CONT_AWD_2091JB24F00087_2050_GS02F0151U_4730/
- W911S224P0984 (purchase order): $72,805, W6QM Micc-Ft Drum. Unison Buy# 1178230_01 Photography Supplies. https://www.usaspending.gov/award/CONT_AWD_W911S224P0984_9700_-NONE-_-NONE-/
- 70B03C25F00000478 (delivery order): $57,976, Border Enforcement Contracting Division. Camera Kits. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000478_7014_GS02F0151U_4730/
- N6824624F0680 (delivery order): $56,198, NAVSUP FLC Yokosuka Sasebo Office. Portable Dehumidifier. https://www.usaspending.gov/award/CONT_AWD_N6824624F0680_9700_GS02F0151U_4730/
- 15B31524F00000069 (delivery order): $54,950, FCC Yazoo City. Toilet Tissue for the Inmate Population at FCC Yazoo City Ability One Green Purchase Contract No. Gs-02f-0151u. https://www.usaspending.gov/award/CONT_AWD_15B31524F00000069_1540_GS02F0151U_4730/
- 15B31524P00000094 (purchase order): $54,950, FCC Yazoo City. Toilet Tissue for the Inmate Population at FCC Yazoo City Ability One Green Purchase Contract No. Gs-02f-0151u. https://www.usaspending.gov/award/CONT_AWD_15B31524P00000094_1540_-NONE-_-NONE-/
- FA461025F0044 (delivery order): $53,426, FA4610 30 Cons PK. Cannon Cameras and Accessories.. https://www.usaspending.gov/award/CONT_AWD_FA461025F0044_9700_GS02F0151U_4730/
- W911S225PA696 (purchase order): $42,767, W6QM Micc-Ft Drum. S2P2: Camera Equipment Solicitation #W911S225U1241. https://www.usaspending.gov/award/CONT_AWD_W911S225PA696_9700_-NONE-_-NONE-/
- 15B31524F00000049 (delivery order): $41,213, FCC Yazoo City. Toilet Tissue for the Inmate Population of FCC Yazoo City. https://www.usaspending.gov/award/CONT_AWD_15B31524F00000049_1540_GS02F0151U_4730/
- 36C24W24F0009 (delivery order): $35,627, Rpo West. TV Mounting Brackets. https://www.usaspending.gov/award/CONT_AWD_36C24W24F0009_3600_GS02F0151U_4730/
- FA286024FC003 (delivery order): $31,770, FA2860 316 Cons PK. Photo Cameras. https://www.usaspending.gov/award/CONT_AWD_FA286024FC003_9700_GS02F0151U_4730/
- 19H08025P0129 (purchase order): $28,359, U.S. Embassy Tegucigalpa. Carsi: Tciu Rugged Equipment FY25. https://www.usaspending.gov/award/CONT_AWD_19H08025P0129_1900_-NONE-_-NONE-/
- N0018925PZ092 (purchase order): $26,739, NAVSUP FLT Log CTR Norfolk. Apple MBP 16"/M3M 16C/40C Gpu/64gb/4tb/S. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ092_9700_-NONE-_-NONE-/
- 36C26224P1004 (purchase order): $23,994, 262-Network Contract Office 22. Medical Media Camera Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26224P1004_3600_-NONE-_-NONE-/
- 15DDTR25F00000165 (delivery order): $22,372, Office of Training. Title: Tral-25-0117 Tristate Camera Digital Recorders Requestor: Harvey L Benford Ref Award/Bpa: Gs-02f-0151u Delivery Date: 05/23/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25F00000165_1524_GS02F0151U_4730/
- 72066824P00020 (purchase order): $20,803, Usaid/South Sudan. Purchase of Copier and Printer Papers with US Federal Seal Eagle Watermark. https://www.usaspending.gov/award/CONT_AWD_72066824P00020_7200_-NONE-_-NONE-/
- FA440724F0148 (delivery order): $20,491, FA4407 375 Cons LGC. FY24 SDDC Public Affairs Office Camera Kits.. https://www.usaspending.gov/award/CONT_AWD_FA440724F0148_9700_GS02F0151U_4730/
- 15M10224FA4700351 (delivery order): $19,349, Procurement Division, Apc. District of D.C. Superior D07 Canon Binoculars. https://www.usaspending.gov/award/CONT_AWD_15M10224FA4700351_1544_GS02F0151U_4730/
- 70CMSD24FR0000196 (delivery order): $17,960, Investigations and Operations Support Dallas. Ups Backups. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000196_7012_GS02F0151U_4730/
- N0018924F0182 (delivery order): $17,000, NAVSUP FLT Log CTR Norfolk. Monitors. https://www.usaspending.gov/award/CONT_AWD_N0018924F0182_9700_GS02F0151U_4730/
- 19GE5024P0096 (purchase order): $16,814, Acquisitions - Rpso Frankfurt. Osc Lusaka Android Tablets for Butterfly Iq Devices. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0096_1900_-NONE-_-NONE-/
- FA286025FG035 (delivery order): $16,623, FA2860 316 Cons PK. Cameras, Motion Picture. https://www.usaspending.gov/award/CONT_AWD_FA286025FG035_9700_GS02F0151U_4730/
- 19PM0724F0138 (delivery order): $15,999, U.S. Embassy Panama City. Digital Video Camera. https://www.usaspending.gov/award/CONT_AWD_19PM0724F0138_1900_GS02F0151U_4730/
- N0017325F5304 (delivery order): $14,520, Naval Research Laboratory. Dell Precision 3680 Desktops. https://www.usaspending.gov/award/CONT_AWD_N0017325F5304_9700_GS02F0151U_4730/
- FA330025FG018 (delivery order): $13,619, FA3300 42 Cons CC. Nikon Z Lenses 2025-1. https://www.usaspending.gov/award/CONT_AWD_FA330025FG018_9700_GS02F0151U_4730/
- 70Z02425PBOST0075 (purchase order): $12,083, Base Boston. Price. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0075_7008_-NONE-_-NONE-/
- N0003925P5001 (purchase order): $9,435, Naval Information Warfare Systems. No Studio - Laptops and Software.. https://www.usaspending.gov/award/CONT_AWD_N0003925P5001_9700_-NONE-_-NONE-/
- HT009024M017D (delivery order): $6,734, GPC Component Program Manager. 27 3840X2160 Led Ips Monitor. https://www.usaspending.gov/award/CONT_AWD_HT009024M017D_9700_GS02F0151U_4730/
- 47QSSC24F43VQ (delivery order): $4,964, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: RFR870 Item: Curtis RFR870 Fridge-Freezer Freestanding 90 L. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F43VQ_4732_GS02F0151U_4730/
- 47QSSC24FDPS0 (delivery order): $3,894, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 1894C003; Item: Eos Rebel T7I Digital SLR Camera with Lens Gs-02f-0008v. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FDPS0_4732_GS02F0151U_4730/
- M0014625M000A (delivery order): $3,285, Commanding Officer. Rack Pdu Switched 1U 15A 100. https://www.usaspending.gov/award/CONT_AWD_M0014625M000A_9700_GS02F0151U_4730/
- N3904025M00J6 (delivery order): $3,015, Portsmouth Naval Shipyard GF. Canon 10X30 Is Image Stabilized Binocula. https://www.usaspending.gov/award/CONT_AWD_N3904025M00J6_9700_GS02F0151U_4730/
- N6278924M7JB2375 (delivery order): $2,954, Sup of Shipbuilding Groton. Office Supplies to Support Mission.. https://www.usaspending.gov/award/CONT_AWD_N6278924M7JB2375_9700_GS02F0151U_4730/
- 47QSSC25F628H (delivery order): $2,760, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 27bl450y-B Widescreen LCD Monitor Product Has Environmental Attributes Gs02f0151u. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F628H_4732_GS02F0151U_4730/
- 47QSSC24F3ULW (delivery order): $2,482, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: RFR870; Item: Curtis RFR870 Fridge-Freezer Freestanding 90 L; Gs-02f-0151u Name: Christopher Eastman Phone # 850-549-0231 X 464. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3ULW_4732_GS02F0151U_4730/
- W912JB24M0004 (delivery order): $2,358, W7NF Uspfo Activity Mi Arng. 17 Laptop Rolling Case. https://www.usaspending.gov/award/CONT_AWD_W912JB24M0004_9700_GS02F0151U_4730/
- W91QEX25M0004 (delivery order): $2,299, 0410 Aq HQ Contract. Canon RF 24-70MM F/2.8L Is Usm Lens. https://www.usaspending.gov/award/CONT_AWD_W91QEX25M0004_9700_GS02F0151U_4730/
- N0016424FP1477 (delivery order): $2,133, NSWC Crane. Required to Support Testing and Threat Load Development for Jcrew Ew Systems WXQM 4522598778. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1477_9700_GS02F0151U_4730/
- W9123725M000C (delivery order): $1,748, W072 Endist Huntington. Canon PFI-1000 Lucia Pro 12 Ink Tank Set. https://www.usaspending.gov/award/CONT_AWD_W9123725M000C_9700_GS02F0151U_4730/
- 47QSSC24F2QWE (delivery order): $1,737, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: RFR870; Item: Curtis RFR870 Fridge-Freezer Freestanding 90 L; Gs-02f-0151u. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2QWE_4732_GS02F0151U_4730/
- N0016424FP1230 (delivery order): $1,658, NSWC Crane. 10E Monitors Are Required for Daily Workload Requirements Replacing Aging Monitors 10E 4522568734. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1230_9700_GS02F0151U_4730/
- N0025925M00L1 (delivery order): $1,489, Naval Medical Center San Diego Ca. 3.2 Cu FT Black Mini Fridge. https://www.usaspending.gov/award/CONT_AWD_N0025925M00L1_9700_GS02F0151U_4730/
- 47QSSC24F4LVF (delivery order): $1,440, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: V104210RU000; Item: Olympus TG-6 Dig Camera - Red Gs-02f-0151uc Name MC Nguyen or Blake Nam Phone 850-549-0166 X 464 or Phone 619-553-6053. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4LVF_4732_GS02F0151U_4730/
- N0002424FG0193 (delivery order): $1,377, NAVSEA HQ. Binders, Tab Dividers. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0193_9700_GS02F0151U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tri-state-camera-exch-inc-t3nkfuyr8kb1.