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Data / Federal awards / NAICS 325992 / Department of Defense

Department of Defense contracts under NAICS 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $7.3 million to 89 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $7.3 million under NAICS 325992, Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, across 925 contract awards to 89 named recipients in fiscal years 2024 to 2027. The largest recipients are LUXFER MAGTECH, INC. ($793,340), SUPPLIES NOW INC ($780,314), F C I TECH INC. ($454,761). 8 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
Contract awards
925
Obligated
$7.3 million
Named recipients
89
Small business share of obligations
83%
Full and open competition share
19%
Set aside share
33%
Latest action
2026-07-06

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
LUXFER MAGTECH, INC.Other Than Small Business1$793,34010.9%
SUPPLIES NOW INCOther Than Small Business146$780,31410.7%
F C I TECH INC.Small Business223$454,7616.2%
ABM FEDERAL SALES, INC.Small Business21$442,9246.1%
WOSB SOLUTIONS, LLCSmall Business5$355,3164.9%
PHOENIX TRADING INC.Small Business13$276,6213.8%
NEWCO INCOther Than Small Business8$265,3623.6%
LASER PLUS IMAGING, LLCSmall Business26$252,0913.5%
ADORAMA INC.Small Business5$238,9423.3%
LAZER CARTRIDGES PLUS, L.L.C.Small Business6$206,3022.8%
ACCESS PRODUCTS INCSmall Business181$203,0802.8%
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.Small Business6$202,6852.8%
THE OFFICE PAL NJ LLCSmall Business13$192,8702.6%
GLOBAL PRECISION IMAGING, LLCSmall Business8$181,9392.5%
DYNALEC CORPORATIONSmall Business8$162,8802.2%
TATTERSALL SUPPLY, LLCSmall Business4$145,9452.0%
CASTER CONCEPTS INCSmall Business1$137,0201.9%
AYON CYBERSECURITY, INC.Small Business1$102,9001.4%
RELYCO SALES INCSmall Business1$75,0321.0%
KAMPI COMPONENTS CO INCSmall Business17$72,1111.0%
PALL AEROPOWER CORPORATIONOther Than Small Business2$68,9530.9%
R & M GOVERNMENT SERVICES INCSmall Business1$57,3770.8%
DBISP LLCSmall Business1$56,5540.8%
MODUS SOLUTIONS, LLCSmall Business1$56,4000.8%
MPM PRODUCTS, INCOther Than Small Business1$53,4500.7%
SAN ANTONIO LIGHTHOUSE FOR THE BLINDOther Than Small Business1$47,8790.7%
SPACE AL ARABI GENERAL TRADING CO. WLLOther Than Small Business2$46,2090.6%
SEVENTH GENIUS LLCSmall Business3$41,8800.6%
GLOBAL LOGISTICS STRATEGIES INC.Small Business1$39,1730.5%
INTERNATIONAL TELEVISION CORPORATIONSmall Business2$36,7290.5%
BEAM DISTRIBUTING, INC.Small Business17$33,8540.5%
HOSE-MCCANN TELEPHONE CO, INCSmall Business2$30,8820.4%
PARAGON ONE GROUP LLCSmall Business1$30,7600.4%
MIDWAY INDUSTRIAL SUPPLY INC.Small Business3$30,0870.4%
JAMAICA BEARINGS CO., INC.Small Business1$27,4400.4%
GIGA, INC.Small Business4$26,2120.4%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business2$26,1500.4%
AITA CONSULTING SERVICES INCSmall Business1$25,6070.4%
FOCUS CAMERA LLCSmall Business2$24,9890.3%
FIBER OPTIC CENTER INCSmall Business1$24,9290.3%
OGIS COMMUNICATION GROUP INCSmall Business1$24,2500.3%
DELA TECHNOLOGY CORPORATIONSmall Business10$24,1940.3%
H C MERCHANDISERS, INC.Small Business1$22,7000.3%
FAIRWINDS TECHNOLOGIES LLCSmall Business1$21,6880.3%
ZDAAS LLCSmall Business1$19,3000.3%
259 HOLDINGS LTD LLCSmall Business1$19,1720.3%
ALABAMA INSTITUTE FOR DEAF & BLINDOther Than Small Business1$18,0730.2%
DEFENSE STAMPINGS AND ENGINEERING, INC.Small Business1$14,4330.2%
WESTBAY AUTO PARTS, INC.Small Business8$13,8430.2%
BEYOND VISION - AIB INC.Other Than Small Business1$12,2230.2%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency392$3.9 million
Department of the Army69$1.5 million
Department of the Air Force42$1 million
Department of the Navy382$807,128
Defense Health Agency12$27,527
Defense Contract Management Agency18$6,618
Washington Headquarters Services3$1,532
Defense Commissary Agency3$1,197
Defense Media Activity4$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$3.5 million
FY2026$1.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
7510Office Supplies544$2.5 million
6750Photographic Supplies93$999,349
6665Hazard-Detecting Instruments and Apparatus1$793,340
6760Photographic Equipment and Accessories38$446,382
6635Physical Properties Testing and Inspection6$310,044
6650Optical Instruments, Test Equipment, Components and Accessories4$240,064
7B22IT and Telecom - Compute: Servers (hardware and Perpetual License Software)1$186,864
7670Microfilm, Processed8$181,939

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CH25P0009LUXFER MAGTECH, INC.Department of DefensePurchase Order325992ONE TIME BUY WITH NO OPTIONS. FFP. CBN ITEM. QTY 83,334 ROLLS$793,340$793,340January 30, 2025November 17, 2025Cincinnati, OHusaspending.gov
W911S225PA562ADORAMA INC.Department of DefensePurchase Order325992S2P2 - CAMERA LOW LIGHT - W911S225U1102$238,942$238,942August 1, 2025September 15, 2025New York, NYusaspending.gov
SPE8EN25P0382PHOENIX TRADING INC.Department of DefensePurchase Order3259928511234670!PLATE,PHOTOGRAPHIC$226,592$226,592March 10, 2025August 22, 2025Rockville, MDusaspending.gov
FA481424F0120ABM FEDERAL SALES, INC.Department of DefenseDelivery Order325992PKB - TONER - USSOCOM$186,864$186,864June 11, 2024September 10, 2024Saint Louis, MOusaspending.gov
SP330026P0040WOSB SOLUTIONS, LLCDepartment of DefensePurchase Order3259928511705573!TONER, BLACK 8,000 PAGE YIELD$174,100$174,100October 17, 2025November 11, 2025Buford, GAusaspending.gov
N0017423P0144NEWCO INCDepartment of DefensePurchase Order325992LABOR FOR PM 2X FILM PROCESSORS$138,750$183,100July 12, 2023July 11, 2030Florence, SCusaspending.gov
SP330025P0804LAZER CARTRIDGES PLUS, L.L.C.Department of DefensePurchase Order3259928511386868!TONER, LEXMARK 58D0U0G, BLACK$138,712$138,712May 30, 2025June 20, 2025Walla Walla, WAusaspending.gov
SPE8E925P1214CASTER CONCEPTS INCDepartment of DefensePurchase Order3259928511599032!FOOT ASSEMBLY,TRIPO$137,020$137,020August 26, 2025November 24, 2025Albion, MIusaspending.gov
SP330026P0281WOSB SOLUTIONS, LLCDepartment of DefensePurchase Order3259928511881808!TONER, BLACK 25,000 PAGE YIEL$135,200$135,200January 27, 2026March 31, 2026Buford, GAusaspending.gov
SPRMM125PHR02AYON CYBERSECURITY, INC.Department of DefensePurchase Order325992PROJECTOR LASER HD$102,900$102,900August 26, 2025December 8, 2025Cocoa, FLusaspending.gov
FA820126F0044GLOBAL PRECISION IMAGING, LLCDepartment of DefenseBPA Call325992MYLAR DIGITIZATION SERVICES FOR AFLCMC/LZP, HILL AFB UT$100,000$100,000January 31, 2026September 30, 2026Hill Afb, UTusaspending.gov
N0017424P0068NEWCO INCDepartment of DefensePurchase Order325992NDT-SI EBEZE 5320/450$81,850$81,850February 13, 2024September 30, 2024Florence, SCusaspending.gov
W911S226PA086RELYCO SALES INCDepartment of DefensePurchase Order325992S2P2: NEXPRESS PAPER/SUBSTRATE: W911S226U2232$75,032$75,032December 22, 2025March 2, 2026Dover, NHusaspending.gov
W50S8J26FA010ABM FEDERAL SALES, INC.Department of DefenseDelivery Order325992MANAGED PRINT SERVICE/PRINTER LEASE$65,227$65,227January 15, 2026April 26, 2027Schenectady, NYusaspending.gov
SP330026P0868LASER PLUS IMAGING, LLCDepartment of DefensePurchase Order3259928512213812!TONER, BLACK 25,000 PAGE YIEL$59,060$59,060July 6, 2026August 7, 2026New Cumberland, PAusaspending.gov
W50S8826FA008ABM FEDERAL SALES, INC.Department of DefenseDelivery Order325992BUYOUT CURRENTLY INSTALLED FLEET OF MFDS AND TO PROVIDE MPS FOR THE 119TH WING, NDANG. THIS INCLUDES ALL MAINTENANCE, SUPPLIES, AND CONTINUO$58,529$58,529March 7, 2026March 6, 2027Fargo, NDusaspending.gov
SPE7M224P0734R & M GOVERNMENT SERVICES INCDepartment of DefensePurchase Order3259928510293519!PLATE,PHOTOGRAPHIC$57,377$57,377November 29, 2023June 25, 2024Las Cruces, NMusaspending.gov
N0017425F0293TATTERSALL SUPPLY, LLCDepartment of DefenseBPA Call325992CARESTREAM X-RAY FILM$57,310$57,310March 25, 2025April 21, 2025Pompano Beach, FLusaspending.gov
SPE7M224P2584COORDINATED DEFENSE SUPPLY SYSTEMS, INC.Department of DefensePurchase Order3259928510534051!PLATE,PHOTOGRAPHIC$56,595$56,595March 27, 2024July 25, 2024Clinton Township, MIusaspending.gov
W912L124P0048DBISP LLCDepartment of DefensePurchase Order325992CAMERA AND LENSES, 10 QUANTITY. NIKON NIKON ITEM NIKKOR Z 70 FOR OPERATIONAL TRAINING$56,554$56,554September 26, 2024October 15, 2024Indianapolis, INusaspending.gov
SPE4A625V173BMODUS SOLUTIONS, LLCDepartment of DefensePurchase Order3259928511328698!FILM,RADIOGRAPHIC$56,400$56,400April 18, 2025July 2, 2025Yorkville, ILusaspending.gov
N0018925PR047MPM PRODUCTS, INCDepartment of DefensePurchase Order325992GL FILM PROCESSOR$53,450$53,450September 18, 2025September 30, 2025Great Lakes, ILusaspending.gov
N0017424P0144TATTERSALL SUPPLY, LLCDepartment of DefensePurchase Order325992CARESTREAM FILM AND SHIPPING$53,100$53,100June 7, 2024June 21, 2024Pompano Beach, FLusaspending.gov
SP330026F0166SUPPLIES NOW INCDepartment of DefenseDelivery Order3259928511765057!TONER KM TK-3182 BLACK$50,027$50,027November 19, 2025December 19, 2025Greenacres, FLusaspending.gov
FA820125F0179GLOBAL PRECISION IMAGING, LLCDepartment of DefenseBPA Call325992BLANKET PURCHASE AGREEMENT (BPA) FOR MYLAR DIGITIZATION SERVICE FOR THE AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC)/LZP ENGINEERING DATA$50,000$50,000May 30, 2025April 30, 2028Hill Afb, UTusaspending.gov

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.