Data / Federal awards / NAICS 423410 / Department of Defense
Department of Defense contracts under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers: $571,632 to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $571,632 under NAICS 423410, Photographic Equipment and Supplies Merchant Wholesalers, across 22 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are QUANTICO TACTICAL INCORPORATED ($201,437), FOCUS CAMERA LLC ($105,312), MILLER ALARM & ELECTRONICS INC ($60,624).
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- Agency
- Department of Defense
- NAICS code
- 423410 Photographic Equipment and Supplies Merchant Wholesalers
- Contract awards
- 22
- Obligated
- $571,632
- Named recipients
- 18
- Small business share of obligations
- 99%
- Full and open competition share
- 8%
- Set aside share
- 42%
- Latest action
- 2026-06-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| QUANTICO TACTICAL INCORPORATED | Small Business | 1 | $201,437 | 35.2% |
| FOCUS CAMERA LLC | Small Business | 1 | $105,312 | 18.4% |
| MILLER ALARM & ELECTRONICS INC | Small Business | 1 | $60,624 | 10.6% |
| TELEDYNE DIGITAL IMAGING US, INC. | Small Business | 1 | $59,900 | 10.5% |
| COLORID, LLC | Small Business | 1 | $46,960 | 8.2% |
| RED DIGITAL CINEMA, INC. | Small Business | 1 | $31,495 | 5.5% |
| SABER1 TECHNOLOGIES LLC | Small Business | 1 | $17,995 | 3.1% |
| QUICKSET DEFENSE TECHNOLOGIES LLC | Small Business | 1 | $15,810 | 2.8% |
| USCOMPUTERS INC | Small Business | 1 | $7,865 | 1.4% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $7,232 | 1.3% |
| BEAM DISTRIBUTING, INC. | Small Business | 4 | $6,095 | 1.1% |
| PELICAN PRODUCTS, INC. | Other Than Small Business | 1 | $4,292 | 0.8% |
| TEST EQUIPMENT DISTRIBUTORS LLC | Small Business | 1 | $2,979 | 0.5% |
| COLTCAM LLC | Small Business | 1 | $2,208 | 0.4% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $1,429 | 0.3% |
| MUNICIPAL EMERGENCY SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| IBUY DISTRIBUTION LLC | Small Business | 1 | $0 | 0.0% |
| FGI SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 6 | $313,697 |
| Defense Logistics Agency | 10 | $128,117 |
| Department of the Navy | 5 | $69,194 |
| Department of the Army | 1 | $60,624 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $410,148 |
| FY2025 | $71,316 |
| FY2026 | $90,168 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6760 | Photographic Equipment and Accessories | 13 | $279,332 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $105,312 |
| 5836 | Video Recording and Reproducing Equipment | 2 | $62,054 |
| 6640 | Laboratory Equipment and Supplies | 1 | $59,900 |
| 8455 | Badges and Insignia | 1 | $46,960 |
| 6710 | Cameras, Motion Picture | 1 | $7,865 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $7,232 |
| 6750 | Photographic Supplies | 1 | $2,979 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| W9124G25PA001 | MILLER ALARM & ELECTRONICS INC | Department of Defense | Purchase Order | 423410 | ONE-TIME PURCHASE OF CCTV PRODUCTS AND INSTALLATION WITH ONE-YEAR WARRANTY. | $60,624 | $60,624 | May 20, 2025 | November 14, 2025 | Fort Novosel, AL | usaspending.gov |
| N0017326P0321 | TELEDYNE DIGITAL IMAGING US, INC. | Department of Defense | Purchase Order | 423410 | PURCHASE UV COMPATIBLE CCD CAMERA | $59,900 | $59,900 | December 15, 2025 | February 2, 2026 | Washington, DC | usaspending.gov |
| FA830724PB016 | COLORID, LLC | Department of Defense | Purchase Order | 423410 | NISCA SMART CARD HIGH SPEED PRINTER-10 EA. NISCA PR-C151 SMART CARD PRINTER, 10 EA. OMNIKEY 5127 CONTACTLESS ENCODER, AND 30 EA. PR5350 PRIN | $46,960 | $46,960 | January 24, 2024 | April 15, 2024 | Cornelius, NC | usaspending.gov |
| FA930224P0081 | RED DIGITAL CINEMA, INC. | Department of Defense | Purchase Order | 423410 | VRAPTOR CAMERA | $31,495 | $31,495 | August 22, 2024 | September 30, 2024 | Edwards, CA | usaspending.gov |
| FA930226P0071 | SABER1 TECHNOLOGIES LLC | Department of Defense | Purchase Order | 423410 | RUGGEDIZED LENS | $17,995 | $17,995 | June 26, 2026 | July 24, 2026 | Lowell, MA | usaspending.gov |
| FA930124P0042 | QUICKSET DEFENSE TECHNOLOGIES LLC | Department of Defense | Purchase Order | 423410 | HERCULES 57 INCH 150-LB ELEVATOR TRIPOD (3) 4-53220-6 AND HERCULES 6X9 50-LB GEARED TRIPOD HEAD (3) | $15,810 | $15,810 | August 8, 2024 | August 23, 2024 | Edwards, CA | usaspending.gov |
| SPE2DS25V205X | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 423410 | 8511607756!VIDEO SYSTEM,DIGITA | $10,692 | $10,692 | August 28, 2025 | January 26, 2026 | Virginia Beach, VA | usaspending.gov |
| N0016726P1075 | USCOMPUTERS INC | Department of Defense | Purchase Order | 423410 | PROCUREMENT FOR A SECURITY CAMERA WITH MONITOR FOR CODE 8620. | $7,865 | $7,865 | May 27, 2026 | June 12, 2026 | Bethesda, MD | usaspending.gov |
| SPE8E924V2382 | BEAM DISTRIBUTING, INC. | Department of Defense | Purchase Order | 423410 | 8510811470!CASE,PHOTOGRAPHIC E | $4,420 | $4,420 | August 8, 2024 | October 7, 2024 | Ashland, VA | usaspending.gov |
| SPE8E924V2252 | PELICAN PRODUCTS, INC. | Department of Defense | Purchase Order | 423410 | 8510777089!CASE,PHOTOGRAPHIC E | $4,292 | $4,292 | July 24, 2024 | August 23, 2024 | Torrance, CA | usaspending.gov |
| SPMYM126P9365 | TEST EQUIPMENT DISTRIBUTORS LLC | Department of Defense | Purchase Order | 423410 | AUFIX UNIVERSAL FIXER KIT | $2,979 | $2,979 | February 24, 2026 | March 10, 2026 | Portsmouth, VA | usaspending.gov |
| SPE8E924V2384 | COLTCAM LLC | Department of Defense | Purchase Order | 423410 | 8510811541!CASE,PHOTOGRAPHIC E | $2,208 | $2,208 | August 8, 2024 | September 23, 2024 | Norfolk, NE | usaspending.gov |
| N6833526P1070 | B & H FOTO & ELECTRONICS CORP. | Department of Defense | Purchase Order | 423410 | MARSHALL ELECTRONICS CV355-10X 2.1MP 3G/HD-SDI/HDMI COMPACT CAMERA WITH 10X ZOOM AND IMPACT BP-RA-MBH RIGHT ANGLE BABY WALL PLATE WITH MINI | $1,429 | $1,429 | March 31, 2026 | April 10, 2026 | New York, NY | usaspending.gov |
| SPE8EN24V1154 | BEAM DISTRIBUTING, INC. | Department of Defense | Purchase Order | 423410 | 8510831631!CASE,PHOTOGRAPHIC E | $1,000 | $1,000 | August 16, 2024 | September 16, 2024 | Ashland, VA | usaspending.gov |
| SPE8E924V2253 | BEAM DISTRIBUTING, INC. | Department of Defense | Purchase Order | 423410 | 8510777285!CASE,PHOTOGRAPHIC E | $675 | $675 | July 24, 2024 | August 23, 2024 | Ashland, VA | usaspending.gov |
| N6328525PS065 | IBUY DISTRIBUTION LLC | Department of Defense | Purchase Order | 423410 | MIRRORLESS CAMERA KIT AND ACCESSORIES | $0 | $113,403 | September 17, 2025 | September 19, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA462123P0046 | MUNICIPAL EMERGENCY SERVICES, INC. | Department of Defense | Purchase Order | 423410 | THERMAL IMAGERS | $0 | $11,080 | September 8, 2023 | January 24, 2024 | Mcconnell Afb, KS | usaspending.gov |
| SPE8E926P0370 | BEAM DISTRIBUTING, INC. | Department of Defense | Purchase Order | 423410 | 8511818862!CASE,PHOTOGRAPHIC E | $0 | $0 | December 17, 2025 | February 17, 2026 | Ashland, VA | usaspending.gov |
| N6328526PS011 | FGI SOLUTIONS LLC | Department of Defense | Purchase Order | 423410 | CONSOLIDATED CAMERAS ORDER | $0 | $263,070 | March 27, 2026 | May 29, 2026 | Quantico, VA | usaspending.gov |
| SPE2DS23P1466 | ATLANTIC DIVING SUPPLY, INC. | Department of Defense | Purchase Order | 423410 | 8509884440!VIDEO SYSTEM,DIGITA | $-3,460 | $0 | May 18, 2023 | July 17, 2023 | Virginia Beach, VA | 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.