Data / Federal awards / NAICS 423410 / Department of Justice
Department of Justice contracts under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers: $1.5 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.5 million under NAICS 423410, Photographic Equipment and Supplies Merchant Wholesalers, across 32 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are COVAH LLC ($421,202), B & H FOTO & ELECTRONICS CORP. ($384,025), FOCUS CAMERA LLC ($199,751).
The request: Every federal contract awarded by Department of Justice under NAICS 423410, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 423410 Photographic Equipment and Supplies Merchant Wholesalers
- Contract awards
- 32
- Obligated
- $1.5 million
- Named recipients
- 20
- Small business share of obligations
- 69%
- Full and open competition share
- 5%
- Set aside share
- 57%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COVAH LLC | Small Business | 1 | $421,202 | 28.9% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 8 | $384,025 | 26.4% |
| FOCUS CAMERA LLC | Small Business | 1 | $199,751 | 13.7% |
| SECURITY PRODUCTS INTERNATIONAL, LLC | Small Business | 1 | $115,150 | 7.9% |
| COLORID, LLC | Small Business | 1 | $72,681 | 5.0% |
| SERVICE PHOTO SUPPLY INC | Small Business | 2 | $68,400 | 4.7% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $61,000 | 4.2% |
| IBUY DISTRIBUTION LLC | Small Business | 1 | $49,985 | 3.4% |
| RICOH USA INC | Other Than Small Business | 4 | $23,511 | 1.6% |
| SAI INFOTEK INC | Small Business | 1 | $21,481 | 1.5% |
| CANON FINANCIAL SERVICES, INC. | Other Than Small Business | 1 | $20,755 | 1.4% |
| PHOTO FINISHERS SUPPLIES INC. | Other Than Small Business | 1 | $10,542 | 0.7% |
| XEROX CORP | Other Than Small Business | 2 | $7,653 | 0.5% |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Small Business | 1 | $3,699 | 0.3% |
| RECONYX, INC | Other Than Small Business | 1 | $480 | 0.0% |
| KCORP SUPPORT SERVICES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| XEROX CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| SECURE PACIFIC CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| HOLT AUDIO VISUAL & VIDEO, INC. | Other Than Small Business | 1 | $-51 | -0.0% |
| NIKON INC | Other Than Small Business | 1 | $-3,822 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 5 | $753,948 |
| U.S. Marshals Service | 3 | $322,273 |
| Federal Bureau of Investigation | 7 | $162,545 |
| Federal Prison System / Bureau of Prisons | 10 | $78,532 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 3 | $61,486 |
| Federal Prison Industries / Unicor | 1 | $61,000 |
| Offices, Boards and Divisions | 3 | $16,658 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $607,169 |
| FY2025 | $461,255 |
| FY2026 | $388,017 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5836 | Video Recording and Reproducing Equipment | 3 | $597,352 |
| 6720 | Cameras, Still Picture | 6 | $333,556 |
| 6730 | Photographic Projection Equipment | 3 | $289,602 |
| 6750 | Photographic Supplies | 1 | $72,681 |
| 6760 | Photographic Equipment and Accessories | 4 | $53,885 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 7 | $34,863 |
| 7510 | Office Supplies | 1 | $28,279 |
| 6115 | Generators and Generator Sets, Electrical | 1 | $16,709 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 15F06724P0001154 | COLORID, LLC | Department of Justice | Purchase Order | 423410 | UPPLIES | $72,681 | $72,681 | August 19, 2024 | September 30, 2024 | Cornelius, NC | usaspending.gov |
| 15UMRN25P00000437 | DT-TRAK CONSULTING, INC. | Department of Justice | Purchase Order | 423410 | CAMERAS | $61,000 | $61,000 | March 17, 2025 | May 9, 2025 | Miller, SD | usaspending.gov |
| 15M10226PA4700227 | IBUY DISTRIBUTION LLC | Department of Justice | Purchase Order | 423410 | MISSION CRITICAL - APPREHENDING FUGITIVES DIR-OPA: CAMERA AND VIDEO EQUIPMENT CF: APC-FY26-000181 | $49,985 | $49,985 | July 24, 2026 | July 23, 2027 | Somerset, NJ | usaspending.gov |
| 15F06724P0000792 | SERVICE PHOTO SUPPLY INC | Department of Justice | Purchase Order | 423410 | UNISON MARKETPLACE BUY NUMBER 1172197. | $43,335 | $43,335 | May 28, 2024 | July 19, 2024 | Baltimore, MD | usaspending.gov |
| 15F06726P0000951 | B & H FOTO & ELECTRONICS CORP. | Department of Justice | Purchase Order | 423410 | VIDEO EQUIPMENT ORDER | $28,279 | $28,279 | July 6, 2026 | September 24, 2026 | New York, NY | usaspending.gov |
| 15A00024PAQA00218 | SERVICE PHOTO SUPPLY INC | Department of Justice | Purchase Order | 423410 | CAMERAS AND ACCESSORIES | $25,065 | $25,065 | August 13, 2024 | October 12, 2024 | Baltimore, MD | usaspending.gov |
| 15A00025PAQA00296 | SAI INFOTEK INC | Department of Justice | Purchase Order | 423410 | CAMERAS AND CAMERA ACCESSORIES | $21,481 | $21,481 | September 29, 2025 | November 28, 2025 | Huntsville, AL | usaspending.gov |
| 15B50826P00000057 | CANON FINANCIAL SERVICES, INC. | Department of Justice | Purchase Order | 423410 | CANON COPY MACHINE RENTAL/LEASE FOR A SERVICE PERIOD OF OCTOBER 1, 2025-JANUARY 31, 2026. | $20,755 | $20,755 | October 1, 2025 | September 30, 2026 | Mount Laurel, NJ | usaspending.gov |
| 15DDM125P00000080 | B & H FOTO & ELECTRONICS CORP. | Department of Justice | Purchase Order | 423410 | TITLE: LENSES REQUESTOR: DEREK R MAXEY DELIVERY DATE: 09/26/2025 | $17,365 | $17,365 | September 12, 2025 | November 1, 2025 | New York, NY | usaspending.gov |
| 15JA9426P00000008 | B & H FOTO & ELECTRONICS CORP. | Department of Justice | Purchase Order | 423410 | PORTABLE POWER STATION | $16,709 | $16,709 | July 24, 2026 | July 23, 2027 | New York, NY | usaspending.gov |
| 15F06725P0001128 | B & H FOTO & ELECTRONICS CORP. | Department of Justice | Purchase Order | 423410 | CAMERA EQUIPMENT | $15,472 | $15,472 | September 23, 2025 | October 30, 2025 | New York, NY | usaspending.gov |
| 15A00025PAQA00270 | B & H FOTO & ELECTRONICS CORP. | Department of Justice | Purchase Order | 423410 | BUSHMAN HALO 360 LIGHT/REG | $14,940 | $14,940 | September 18, 2025 | December 17, 2025 | New York, NY | usaspending.gov |
| 15B20825P00000042 | RICOH USA INC | Department of Justice | Purchase Order | 423410 | INSTITUTION COPIERS NEW 36-MONTH LEASE - OPEN MARKET PRICING EFFECTIVE 12/1/2024 | $14,269 | $14,269 | December 1, 2024 | September 30, 2025 | Exton, PA | usaspending.gov |
| 15B20924P00000119 | B & H FOTO & ELECTRONICS CORP. | Department of Justice | Purchase Order | 423410 | INSTITUTION SECURITY CAMERAS APPROVED BY BARS (FITARA) | $12,372 | $12,372 | August 2, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 15B12124P00000012 | PHOTO FINISHERS SUPPLIES INC. | Department of Justice | Purchase Order | 423410 | PHOTO FINISHERS SUPPLIES INC. POC: MR. RAMIN 718-937-2771 [email protected] 11-22 44TH ROAD L.I.C., NY 11101 | $10,542 | $10,542 | October 23, 2023 | December 1, 2023 | Bruceton Mills, WV | usaspending.gov |
| 15B11024P00000009 | XEROX CORP | Department of Justice | Purchase Order | 423410 | FY 24 XEROX COPY MACHINES | $8,073 | $8,073 | October 1, 2023 | December 20, 2024 | Dallas, TX | usaspending.gov |
| 15F06725P0000323 | B & H FOTO & ELECTRONICS CORP. | Department of Justice | Purchase Order | 423410 | LINEAR TRANSLATION STAGE - MACRO FOCUSING RAIL (LONG) | $6,600 | $6,600 | March 11, 2025 | March 11, 2025 | New York, NY | usaspending.gov |
| 15B20825P00000041 | RICOH USA INC | Department of Justice | Purchase Order | 423410 | FY25 F6 RICOH COLOR COPIER MANDATE RICOH IMC4500G $115/MACHINE MAINTENANCE $209.47/MACHINE RENTAL TOTAL $324.47/MACHINE 2 MACHINE TOTAL $648 | $5,840 | $5,840 | December 1, 2024 | September 30, 2025 | Exton, PA | usaspending.gov |
| 15B30225P00000211 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Department of Justice | Purchase Order | 423410 | KYOCERA COPIER - INSTITUTIONAL WAREHOUSE TO MAKE COPIES FOR EACH COMMISSARY THROUGHOUT THE COMPLEX. (COMMISSARY SHEETS) POC: RICHARD BUTLER | $3,699 | $3,699 | March 11, 2025 | September 30, 2025 | Fairfield, NJ | usaspending.gov |
| 15B20825P00000024 | RICOH USA INC | Department of Justice | Purchase Order | 423410 | FY25 M2 RENTAL OF COPIERS FOR THE INSTITUTION (9) MACHINES $36/MONTH PER MACHINE MAINTENANCE $115.34/MONTH PER MACHINE RENTAL TOTAL OF $151. | $2,724 | $2,724 | October 16, 2024 | November 21, 2024 | Exton, PA | usaspending.gov |
| 15B20825P00000025 | RICOH USA INC | Department of Justice | Purchase Order | 423410 | FY25 F6 RICOH COPIER RENTAL 2 MACHINES $36/MACHINE MAINTENANCE $115.34/MACHINE RENTAL TOTAL $151.34/MACHINE 2 MACHINE TOTAL $302.68 PER MONT | $677 | $1,600 | October 16, 2024 | March 11, 2025 | Exton, PA | 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.