Data / Federal awards / NAICS 423410 / Department of State
Department of State contracts under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers: $666,509 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $666,509 under NAICS 423410, Photographic Equipment and Supplies Merchant Wholesalers, across 23 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are DIEGO HURTADO ($298,331), MISCELLANEOUS FOREIGN AWARDEES ($113,181), GOVCONNECTION INC ($79,763).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 423410 Photographic Equipment and Supplies Merchant Wholesalers
- Contract awards
- 23
- Obligated
- $666,509
- Named recipients
- 15
- Small business share of obligations
- 7%
- Full and open competition share
- 4%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DIEGO HURTADO | Other Than Small Business | 1 | $298,331 | 44.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $113,181 | 17.0% |
| GOVCONNECTION INC | Small Business | 4 | $79,763 | 12.0% |
| VAN CLEVE & ASSOCIATES, INC. | Small Business | 1 | $48,895 | 7.3% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $38,761 | 5.8% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 2 | $31,535 | 4.7% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 1 | $27,976 | 4.2% |
| FOCUS CAMERA LLC | Other Than Small Business | 1 | $19,320 | 2.9% |
| BIDMASTER SOLUTIONS LLC | Other Than Small Business | 1 | $14,746 | 2.2% |
| W. B. HUNT CO., INC. | Other Than Small Business | 1 | $14,609 | 2.2% |
| TECH NETWORK SUPPLY LLC | Other Than Small Business | 1 | $14,314 | 2.1% |
| NATIONAL COMPUTER COMPANY | Other Than Small Business | 1 | $703 | 0.1% |
| AMERICAN DIRECT ULTIMATE HOLDINGS, LLC | Other Than Small Business | 1 | $595 | 0.1% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $0 | 0.0% |
| TORNILANS ATLAS (PTY) LTD | Other Than Small Business | 1 | $-36,220 | -5.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 23 | $666,509 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $525,111 |
| FY2025 | $93,791 |
| FY2026 | $47,607 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5836 | Video Recording and Reproducing Equipment | 2 | $312,940 |
| 7490 | Miscellaneous Office Machines | 1 | $77,124 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $73,446 |
| 6710 | Cameras, Motion Picture | 1 | $48,895 |
| 5810 | Communications Security Equipment and Components | 1 | $38,761 |
| 6760 | Photographic Equipment and Accessories | 4 | $32,130 |
| 6730 | Photographic Projection Equipment | 3 | $31,794 |
| 7520 | Office Devices and Accessories | 1 | $19,320 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 19HA7024P0977 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423410 | CAMERA INSTALLATION AT CAS COMPOUND | $73,446 | $73,446 | August 12, 2024 | September 4, 2024 | Haiti | usaspending.gov |
| 19AQMM25P1015 | VAN CLEVE & ASSOCIATES, INC. | Department of State | Purchase Order | 423410 | CAMERAS FOR SURVEILLANCE AND INVESTIGATIONS | $48,895 | $48,895 | July 31, 2025 | September 5, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM26P0025 | CDW GOVERNMENT LLC | Department of State | Purchase Order | 423410 | VIDEO CONFERENCING EQUIPMENT | $38,761 | $38,761 | October 1, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 19SF2024P0093 | HEXAGON US FEDERAL, INC | Department of State | Purchase Order | 423410 | FAC(ICASS)- 360 LIDAR CAMERA(PR11948061) | $27,976 | $27,976 | February 16, 2024 | April 3, 2024 | Huntsville, AL | usaspending.gov |
| 19WZ6024K0270 | B & H FOTO & ELECTRONICS CORP. | Department of State | Purchase Order | 423410 | DT AV EQUIPMENT | $19,937 | $19,937 | September 9, 2024 | October 30, 2024 | New York, NY | usaspending.gov |
| 19KE5026P0403 | FOCUS CAMERA LLC | Department of State | Purchase Order | 423410 | EACC OFFICE SUPPLIES - CAMERA LENS | $19,320 | $19,320 | February 10, 2026 | March 5, 2026 | Brooklyn, NY | usaspending.gov |
| 19SP5026P0705 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423410 | PROJECTION EQUPMENT | $17,480 | $17,480 | September 30, 2026 | October 29, 2026 | Spain | usaspending.gov |
| 19CS8025P1077 | BIDMASTER SOLUTIONS LLC | Department of State | Purchase Order | 423410 | INL 1930.0 10 ICAM CAMERAS & 10 TRIPODS FOR CR BDSP PROJECT | $14,746 | $14,746 | September 24, 2025 | November 15, 2025 | Las Vegas, NV | usaspending.gov |
| 19PCRD25KK486 | W. B. HUNT CO., INC. | Department of State | Purchase Order | 423410 | IN SUPPORT OF DOMESTIC OPERATIONS MISSION | $14,609 | $14,609 | September 8, 2025 | September 28, 2025 | Melrose, MA | usaspending.gov |
| 19TU1524P4349 | TECH NETWORK SUPPLY LLC | Department of State | Purchase Order | 423410 | PROJECTOR, SCREEN, SPEAKER | $14,314 | $14,314 | September 10, 2024 | October 9, 2024 | Ames, IA | usaspending.gov |
| 19PE5024P1464 | B & H FOTO & ELECTRONICS CORP. | Department of State | Purchase Order | 423410 | PDS - IO EQUIPMENT FOR PURCHASE FY 2024 | $11,598 | $11,598 | August 6, 2024 | September 5, 2024 | New York, NY | usaspending.gov |
| 19MZ5025P0214 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423410 | 7901/SVRC/FAC/CONSULAR AUDIOVISUAL SYSTEM MAINTENANCE FY25 | $11,470 | $11,470 | January 31, 2025 | February 6, 2025 | Mozambique | usaspending.gov |
| 19AS2024K2792 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423410 | PR12902968 C-PAS MEDIA EQUIPMENT | $10,785 | $10,785 | September 22, 2024 | October 12, 2024 | Australia | usaspending.gov |
| 19AQMS24P0541 | GOVCONNECTION INC | Department of State | Purchase Order | 423410 | IT EQUIPMENT | $2,121 | $2,121 | September 23, 2024 | October 25, 2024 | Fremont, CA | usaspending.gov |
| 19J01023P1998 | NATIONAL COMPUTER COMPANY | Department of State | Purchase Order | 423410 | AMM/IRM/AV SYSTEM FOR THE COLISEUM ROOM/ISC ICASS FUND | $703 | $24,837 | August 3, 2023 | October 31, 2023 | Jordan | usaspending.gov |
| 19AQMM24P0748 | AMERICAN DIRECT ULTIMATE HOLDINGS, LLC | Department of State | Purchase Order | 423410 | PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $595 | $595 | July 1, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 19AQMS24P0465 | GOVCONNECTION INC | Department of State | Purchase Order | 423410 | IT EQUIPMENT | $518 | $518 | September 11, 2024 | October 16, 2024 | Fremont, CA | usaspending.gov |
| 191NLE23P0096 | BURHANI ENTERPRISES INC | Department of State | Purchase Order | 423410 | KORD MISSION IS TO EXECUTE HIGH-RISK TACTICAL LAW ENFORCEMENT OPERATION. | $0 | $22,791 | August 15, 2023 | November 15, 2023 | Washington, DC | usaspending.gov |
| 19AQMS23P0714 | GOVCONNECTION INC | Department of State | Purchase Order | 423410 | IT EQUIPMENT | $0 | $3,956 | September 16, 2023 | November 27, 2023 | Fremont, CA | usaspending.gov |
| 19BR9323P0410 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423410 | UST PROJECTORS FOR MPR FY23 | $0 | $23,972 | March 15, 2023 | March 31, 2023 | Rockville, MD | usaspending.gov |
| 19SF2023P0368 | TORNILANS ATLAS (PTY) LTD | Department of State | Purchase Order | 423410 | FAC(ICASS)- 360 LIDAR CAMERA(PR11948061) | $-36,220 | $264 | September 15, 2023 | September 16, 2023 | South Africa | 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.