Data / Federal awards / NAICS 423410
NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers: $8.0 million in federal contracts to 71 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $8.0 million under NAICS 423410, Photographic Equipment and Supplies Merchant Wholesalers, across 153 contract awards to 71 named recipients in fiscal years 2024 to 2027. The largest recipients are B & H FOTO & ELECTRONICS CORP. ($1.4 million), CONTROP USA INC ($1.1 million), AXON ENTERPRISE, INC. ($1.0 million). Department of Transportation is the largest buyer with $1.5 million.
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- NAICS code
- 423410 Photographic Equipment and Supplies Merchant Wholesalers
- Contract awards
- 153
- Obligated
- $8.0 million
- Named recipients
- 71
- Buying agencies
- 15
- Small business share of obligations
- 49%
- Full and open competition share
- 2%
- Set aside share
- 18%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 31 | $1.4 million | 16.9% |
| CONTROP USA INC | Small Business | 3 | $1.1 million | 13.2% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 3 | $1 million | 13.0% |
| DIGITAL TRANSITIONS INC. | Other Than Small Business | 11 | $567,524 | 7.1% |
| ADORAMA INC. | Small Business | 7 | $545,211 | 6.8% |
| COVAH LLC | Small Business | 1 | $421,202 | 5.3% |
| FOCUS CAMERA LLC | Small Business | 4 | $369,527 | 4.6% |
| DIEGO HURTADO | Other Than Small Business | 1 | $298,331 | 3.7% |
| O & A TECHNICAL SERVICES LLC | Small Business | 1 | $242,326 | 3.0% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 1 | $201,437 | 2.5% |
| SCHMITZ TECHNOLOGIES INC | Small Business | 1 | $177,000 | 2.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $163,785 | 2.0% |
| COLORID, LLC | Small Business | 3 | $142,606 | 1.8% |
| SECURITY PRODUCTS INTERNATIONAL, LLC | Small Business | 1 | $115,150 | 1.4% |
| IBUY DISTRIBUTION LLC | Small Business | 3 | $110,763 | 1.4% |
| GOVCONNECTION INC | Small Business | 4 | $79,763 | 1.0% |
| VINCENT LIGHTING SYSTEMS CO | Other Than Small Business | 1 | $75,639 | 0.9% |
| TECH IMAGING SERVICES, INC. | Small Business | 2 | $70,105 | 0.9% |
| SERVICE PHOTO SUPPLY INC | Small Business | 2 | $68,400 | 0.9% |
| RIGSTERS APS | Other Than Small Business | 1 | $62,040 | 0.8% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $61,000 | 0.8% |
| MILLER ALARM & ELECTRONICS INC | Small Business | 1 | $60,624 | 0.8% |
| TELEDYNE DIGITAL IMAGING US, INC. | Small Business | 1 | $59,900 | 0.7% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $55,013 | 0.7% |
| VAN CLEVE & ASSOCIATES, INC. | Small Business | 1 | $48,895 | 0.6% |
| EASTMAN KODAK CO | Other Than Small Business | 2 | $38,135 | 0.5% |
| GENOHUB, INC. | Other Than Small Business | 2 | $36,097 | 0.5% |
| PRIMEPRO BUSINESS SOLUTIONS LLC | Small Business | 1 | $35,591 | 0.4% |
| STUNTCAMS LLC | Small Business | 1 | $33,500 | 0.4% |
| RED DIGITAL CINEMA, INC. | Small Business | 1 | $31,495 | 0.4% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 1 | $27,976 | 0.3% |
| BIODISCOVERY LLC | Other Than Small Business | 1 | $26,487 | 0.3% |
| FOTO-CARE LTD | Other Than Small Business | 2 | $25,350 | 0.3% |
| RICOH USA INC | Other Than Small Business | 4 | $23,511 | 0.3% |
| SAI INFOTEK INC | Small Business | 1 | $21,481 | 0.3% |
| CANON FINANCIAL SERVICES, INC. | Other Than Small Business | 1 | $20,755 | 0.3% |
| SQUARE GROVE LLC | Other Than Small Business | 1 | $18,973 | 0.2% |
| BOSTON CONNECTION, INC THE | Small Business | 1 | $18,136 | 0.2% |
| SABER1 TECHNOLOGIES LLC | Small Business | 1 | $17,995 | 0.2% |
| QUICKSET DEFENSE TECHNOLOGIES LLC | Small Business | 1 | $15,810 | 0.2% |
| BILL & MIKES PHOTO INC | Small Business | 1 | $15,080 | 0.2% |
| L-TRON CORPORATION | Other Than Small Business | 1 | $14,978 | 0.2% |
| 3494250 CANADA INC. | Small Business | 1 | $14,920 | 0.2% |
| BIDMASTER SOLUTIONS LLC | Other Than Small Business | 1 | $14,746 | 0.2% |
| W. B. HUNT CO., INC. | Other Than Small Business | 1 | $14,609 | 0.2% |
| TECH NETWORK SUPPLY LLC | Other Than Small Business | 1 | $14,314 | 0.2% |
| STEPHANIE MCNEIL CORPORATION | Other Than Small Business | 1 | $12,547 | 0.2% |
| PHOTO FINISHERS SUPPLIES INC. | Other Than Small Business | 1 | $10,542 | 0.1% |
| USCOMPUTERS INC | Small Business | 1 | $7,865 | 0.1% |
| XEROX CORP | Other Than Small Business | 2 | $7,653 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Transportation | 8 | $1.5 million | CONTROP USA INC |
| Department of Justice | 32 | $1.5 million | COVAH LLC |
| U.S. Agency for Global Media | 7 | $1 million | B & H FOTO & ELECTRONICS CORP. |
| Department of Health and Human Services | 1 | $858,598 | AXON ENTERPRISE, INC. |
| Smithsonian Institution | 21 | $777,266 | DIGITAL TRANSITIONS INC. |
| Department of State | 23 | $666,509 | DIEGO HURTADO |
| Department of Defense | 22 | $571,632 | QUANTICO TACTICAL INCORPORATED |
| Department of Homeland Security | 16 | $570,315 | B & H FOTO & ELECTRONICS CORP. |
| National Gallery of Art | 7 | $180,192 | DIGITAL TRANSITIONS INC. |
| Department of the Treasury | 1 | $95,123 | AXON ENTERPRISE, INC. |
| National Archives and Records Administration | 7 | $86,015 | EASTMAN KODAK CO |
| Environmental Protection Agency | 1 | $83,648 | AXON ENTERPRISE, INC. |
| Agency for International Development | 4 | $56,283 | B & H FOTO & ELECTRONICS CORP. |
| Department of Commerce | 2 | $36,145 | TECH IMAGING SERVICES, INC. |
| National Aeronautics and Space Administration | 1 | $33,960 | TECH IMAGING SERVICES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2 million |
| FY2026 | $2.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5836 | Video Recording and Reproducing Equipment | 13 | $2.3 million |
| 6760 | Photographic Equipment and Accessories | 45 | $1.1 million |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 4 | $1.1 million |
| 5835 | Sound Recording and Reproducing Equipment | 3 | $784,866 |
| 6720 | Cameras, Still Picture | 17 | $720,276 |
| 6710 | Cameras, Motion Picture | 8 | $440,354 |
| 6730 | Photographic Projection Equipment | 6 | $321,396 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 3 | $221,717 |
| 6750 | Photographic Supplies | 7 | $171,421 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $105,312 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124P00139 | AXON ENTERPRISE, INC. | Department of Health and Human Services | Purchase Order | 423410 | AXON BODY CAMERA AND EQUIPMENT | $858,598 | $858,598 | May 6, 2024 | May 12, 2027 | Scottsdale, AZ | usaspending.gov |
| 6973GH24C00070 | CONTROP USA INC | Department of Transportation | Definitive Contract | 423410 | INTEGRATED LOGISTICS SUPPORT (ILS) PACKAGE & WARRANTY EXTENSION FOR THE EXISTING CONTROP SPEED-LR SYSTEMS PROCURED FOR THE MARITIME APPROACH | $558,900 | $558,900 | April 23, 2024 | October 20, 2024 | Germantown, MD | usaspending.gov |
| 15DDHQ24P00000359 | COVAH LLC | Department of Justice | Purchase Order | 423410 | VIDEO EQUIPMENT | $421,202 | $421,202 | March 25, 2024 | April 30, 2024 | Warrenton, VA | usaspending.gov |
| 95170026P0355 | B & H FOTO & ELECTRONICS CORP. | U.S. Agency for Global Media | Purchase Order | 423410 | OFFICE EQUIPMENT PURCHASE FOR NY BUREAU | $335,493 | $335,493 | September 22, 2026 | February 28, 2027 | New York, NY | usaspending.gov |
| 95170026P0386 | ADORAMA INC. | U.S. Agency for Global Media | Purchase Order | 423410 | OFFICE EQUIPMENT PURCHASE FOR MANDARIN AND AFGHAN REPORTING SERVICES | $321,520 | $321,520 | September 25, 2026 | December 31, 2026 | New York, NY | usaspending.gov |
| 19GE5024P0062 | DIEGO HURTADO | Department of State | Purchase Order | 423410 | LICENSE PLATE READER SYSTEM FOR INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS ECUADOR | $298,331 | $298,331 | August 29, 2024 | January 30, 2025 | Ecuador | usaspending.gov |
| 15M10226PA4700534 | B & H FOTO & ELECTRONICS CORP. | Department of Justice | Purchase Order | 423410 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: SAMSUNG 870 EVO SOLID STATE DRIVE CF: APC-FY26-000337 | $272,288 | $272,288 | September 24, 2026 | September 23, 2027 | New York, NY | usaspending.gov |
| 697DCK26C00221 | CONTROP USA INC | Department of Transportation | Definitive Contract | 423410 | WARRANTY EXTENSION FOR THE CONTROP SPEED-LR SYSTEM | $250,000 | $250,000 | August 12, 2026 | June 30, 2027 | Adjuntas, PR | usaspending.gov |
| 697DCK25C00209 | CONTROP USA INC | Department of Transportation | Definitive Contract | 423410 | MAST EOIR SPEED-LR WARRANTY EXTENSION | $250,000 | $250,000 | June 25, 2025 | June 30, 2026 | Adjuntas, PR | usaspending.gov |
| 693JF725P000021 | O & A TECHNICAL SERVICES LLC | Department of Transportation | Purchase Order | 423410 | THIS IS FOR OUR LOGISTICS CONTRACTOR ORION & AVMAC TECHNICAL SERVICES TO PROCURE CAMERAS AND IS PHASE ONE OF FOUR, FOR THE PURCHASE, SHIP CH | $242,326 | $242,326 | April 24, 2025 | September 30, 2025 | Chesapeake, VA | usaspending.gov |
| FA461024P0056 | QUANTICO TACTICAL INCORPORATED | Department of Defense | Purchase Order | 423410 | LICENSE PLATE READERS TO STRENGTHEN INSTALLATION SECURITY POSTURE. | $201,437 | $201,437 | July 8, 2024 | December 31, 2025 | Lompoc, CA | usaspending.gov |
| 15DDHQ25P00000678 | FOCUS CAMERA LLC | Department of Justice | Purchase Order | 423410 | TITLE: FY25, STST, FOCUS CAMERA, $199,750.00, CAMERA KITS REQUESTOR: TIMOTHY A MENINO AFT#: AFT25-ST-004745 DELIVERY DATE: 09/30/2025 | $199,751 | $199,751 | August 20, 2025 | January 28, 2026 | Brooklyn, NY | usaspending.gov |
| 693JJ325P000024 | SCHMITZ TECHNOLOGIES INC | Department of Transportation | Purchase Order | 423410 | FOIL HIGH SPEED DIGITAL VIDEO CAMERA CONTROL CONSOLE AND 4 HIGH SPEED DIGITAL VIDEO CAMERAS | $177,000 | $177,000 | June 12, 2025 | June 11, 2026 | Washington, DC | usaspending.gov |
| 70FA3026P00000037 | B & H FOTO & ELECTRONICS CORP. | Department of Homeland Security | Purchase Order | 423410 | 10 PROFESSIONAL CAMERAS AND SUPPORTING EQUIPMENT, LENSES, BATTERIES, MEMORY CARDS, CASES, TRIPODS, MICROPHONES, AND LIGHTS FOR FEMA STAFF US | $162,621 | $162,621 | September 3, 2026 | October 18, 2026 | Washington, DC | usaspending.gov |
| 33317924P00515058 | DIGITAL TRANSITIONS INC. | Smithsonian Institution | Purchase Order | 423410 | IMAGING EQUIPMENT FOR THE PHOTO STUDIO | $129,065 | $129,065 | September 24, 2024 | November 30, 2024 | New York, NY | usaspending.gov |
| 95170026P0368 | B & H FOTO & ELECTRONICS CORP. | U.S. Agency for Global Media | Purchase Order | 423410 | OFFICE EQUIPMENT PURCHASE FOR VOA'S BROADCASTING REPORTING MISSION | $127,853 | $127,853 | September 23, 2026 | February 28, 2027 | New York, NY | usaspending.gov |
| 33317624P00502276 | DIGITAL TRANSITIONS INC. | Smithsonian Institution | Purchase Order | 423410 | REPLACEMENT DIGITAL IMAGING EQUIPMENT | $125,210 | $125,210 | January 10, 2024 | January 31, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ25P00000815 | SECURITY PRODUCTS INTERNATIONAL, LLC | Department of Justice | Purchase Order | 423410 | TITLE: FY25, STVP, SECURITY PRODUCTS INTL,$205,250.00,MO REQUESTOR: MICHAEL Z DAVIS POP DATES: 07/30/2025 TO 07/29/2026 | $115,150 | $115,150 | September 22, 2025 | September 21, 2026 | Charlotte, NC | usaspending.gov |
| SPE8EN24P7094 | FOCUS CAMERA LLC | Department of Defense | Purchase Order | 423410 | 8510859568!TECHNICAL & INFORMATION EQUIP | $105,312 | $105,312 | September 13, 2024 | September 27, 2024 | Brooklyn, NY | usaspending.gov |
| 70LGLY24PGLB00051 | ADORAMA INC. | Department of Homeland Security | Purchase Order | 423410 | NIKON Z50 CAMERA/16-50MM &50-250MM LENS/ACC/REG | $104,744 | $104,744 | February 12, 2024 | March 13, 2024 | New York, NY | usaspending.gov |
| 95170026P0287 | B & H FOTO & ELECTRONICS CORP. | U.S. Agency for Global Media | Purchase Order | 423410 | EQUIPMENT TO FULLY SUPPORT STUDIOS OPERATIONS. | $96,507 | $96,507 | August 26, 2026 | January 31, 2027 | New York, NY | usaspending.gov |
| 2032H523P00086 | AXON ENTERPRISE, INC. | Department of the Treasury | Purchase Order | 423410 | BODY WORN CAMERAS | $95,123 | $468,503 | August 15, 2023 | August 14, 2024 | Lanham, MD | usaspending.gov |
| 68HERD24P0089 | AXON ENTERPRISE, INC. | Environmental Protection Agency | Purchase Order | 423410 | THE OFFICE OF ENVIRONMENT AND COMPLIANCE ASSURANCE (OECA), OFFICE OF CRIMINAL ENFORCEMENT, FORENSICS AND TRAINING (OCEFT), CRIMINAL INVESTIG | $83,648 | $83,648 | September 25, 2024 | November 24, 2025 | Scottsdale, AZ | usaspending.gov |
| 19USUN24P0060 | GOVCONNECTION INC | Department of State | Purchase Order | 423410 | OFFICE MULTIFUNCTION PRINTERS AND ACCESSORIES | $77,124 | $77,124 | September 16, 2024 | October 16, 2024 | New York, NY | usaspending.gov |
| 33315225P00515739 | VINCENT LIGHTING SYSTEMS CO | Smithsonian Institution | Purchase Order | 423410 | MAMMAL HALL SAVANNAH LIGHT SHOW UPGRADE | $75,639 | $75,639 | December 17, 2024 | March 1, 2025 | Solon, OH | usaspending.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.