Skip to the page
Get started free

Data / Federal awards / NAICS 334220 / 17TH ST PHOTO SUPPLY, INC.

17TH ST PHOTO SUPPLY, INC.: 154 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

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

17TH ST PHOTO SUPPLY, INC. (UEI XH64RBKUYEK3), Wantagh, NY, received 154 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 334220, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch 17TH ST PHOTO SUPPLY, INC.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
XH64RBKUYEK3
Parent organization
17TH ST PHOTO SUPPLY INC.
Location
Wantagh, NY
Business size
Small Business
Contract awards
154
Obligated
$1.6 million
First action in window
2023-10-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing144$1.4 million
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$75,600
333310Commercial and Service Industry Machinery Manufacturing5$28,560
335131Residential Electric Lighting Fixture Manufacturing1$22,758
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$12,495
339940Office Supplies (except Paper) Manufacturing1$593
323114Quick Printing1$-7,950

Buying agencies

AgencyAwardsObligated
Department of Defense86$1.3 million
General Services Administration60$199,948
Department of Homeland Security3$51,354
Department of Veterans Affairs1$24,042
Department of State2$23,732
National Gallery of Art1$13,239
Department of Justice1$2,810

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$428,142
FY2026$69,055

Contract awards

The 50 largest of 154 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ051624F0033Department of DefenseBPA Call334220LENS 70-200 MM$441,255$441,255March 27, 2024May 5, 2024March Arb, CAusaspending.gov
FA560624FG064Department of DefenseDelivery Order33422052 MMG WEAPON LIGHT SWITCH$122,160$122,160September 19, 2024December 31, 2024Germanyusaspending.gov
SPMYM224P1895Department of DefensePurchase Order335139HEADLAMP$75,600$75,600July 17, 2024September 6, 2024Norristown, PAusaspending.gov
47QSSC25FFLRPGeneral Services AdministrationDelivery Order334220COMPACT HIGH BRIGHTNESS LASER PROJECTOR$47,631$47,631September 23, 2025October 23, 2025Valley Stream, NYusaspending.gov
70Z08425FACAR0003Department of Homeland SecurityDelivery Order334220PHOTOGRAPHY AND VIDEOGRAPHY EQUIPMENT FOR PAS AT LANT$43,613$43,613September 11, 2025November 11, 2025Portsmouth, VAusaspending.gov
W50S8J24FA019Department of DefenseDelivery Order334220109AW PUBLIC AFFAIRS AND COUNTERDRUG CAMERA AND VIDEO EQUIPMENT$41,458$41,458September 28, 2024April 20, 2025Wantagh, NYusaspending.gov
W9115124F0184Department of DefenseDelivery Order334220TELEVISIONS$36,864$36,864July 22, 2024September 5, 2024Fort Hood, TXusaspending.gov
FA500425FG047Department of DefenseDelivery Order334220GENERATORS AND GENERATOR SETS, ELECTRICAL$35,136$35,136October 1, 2024September 30, 2025Eielson Afb, AKusaspending.gov
HQ051625F0021Department of DefenseBPA Call334220DEPLOYMENT KITS X6$29,832$29,832April 23, 2025June 22, 2025Fort George G Meade, MDusaspending.gov
N6426725F4099Department of DefenseDelivery Order334220ESPRIT ENN WIPER PRES POE/24/48$25,550$25,550May 7, 2025May 17, 2025Wantagh, NYusaspending.gov
FA461326FG024Department of DefenseDelivery Order334220OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES$24,928$24,928October 1, 2025September 30, 2026Fe Warren Afb, WYusaspending.gov
FA286024FG134Department of DefenseDelivery Order334220PHOTOGRAPHIC SUPPLIES$24,493$24,493October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
36C26224F0466Department of Veterans AffairsDelivery Order334220SONY DIGITAL CAMERAS AND TELEPROMPTER.$24,042$24,042June 20, 2024September 20, 2024Wantagh, NYusaspending.gov
47QSSC25F0921General Services AdministrationDelivery Order334220ALPHA 1 - FULL-FRAME MIRRORLESS INTERCHANGEABLE LENS CAMERA CONTRACTOR PRODUCT NAME: SONY A1 ILCE-1 - DIGITAL CAMERA - MIRROR MFR PART NO.: $23,700$23,700October 10, 2024November 1, 2024Valley Stream, NYusaspending.gov
19PM0724F0103Department of StateDelivery Order334220AUDIO VISUAL EQUIPMENT$23,042$23,042March 20, 2024March 26, 2024Panamausaspending.gov
SPMYM224P1224Department of DefensePurchase Order335131HEADLAMP$22,758$22,758April 8, 2024April 22, 2024Wantagh, NYusaspending.gov
FA330024FG025Department of DefenseDelivery Order334220NIKON Z LENSES$20,324$20,324May 30, 2024May 30, 2024Montgomery, ALusaspending.gov
FA671226FG026Department of DefenseDelivery Order334220BOXES, CARTONS, AND CRATES$19,172$19,172October 1, 2025September 30, 2026Coraopolis, PAusaspending.gov
FA558725FG121Department of DefenseDelivery Order334220CAMERAS$18,485$18,485October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA527024FG001Department of DefenseDelivery Order334220MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$17,225$17,225October 1, 2023September 30, 2024Wantagh, NYusaspending.gov
FA462025FG015Department of DefenseDelivery Order334220PROJECTOR FOR THE CHAPEL SANCTUARY$16,401$16,401October 1, 2024September 30, 2025Fairchild Afb, WAusaspending.gov
FA480324FG039Department of DefenseDelivery Order334220PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$16,297$16,297October 1, 2023September 30, 2024Shaw Afb, SCusaspending.gov
FA469024FG042Department of DefenseDelivery Order334220CAMERAS STILL PICTURE$16,192$16,192October 1, 2023September 30, 2024Ellsworth Afb, SDusaspending.gov
70B04C26F00000739Department of Homeland SecurityDelivery Order334220RECHARGEABLE FLASHLIGHTS$15,691$15,691August 13, 2026November 15, 2026Valley Stream, NYusaspending.gov
47QSSC24F6QWBGeneral Services AdministrationDelivery Order33422013.56 MHZ CONTACTLESS SMART CARD CONTRACTOR PRODUCT NAME: ICLASS 32K (16K/16+16K/1),PROGNO SLOT PU MFR PART NO.: 2004PGGMN CONTRACTOR PART N$14,640$14,640April 10, 2024May 10, 2024Valley Stream, NYusaspending.gov
FA441725FG109Department of DefenseDelivery Order334220AMWS TRIPOD$13,250$13,250October 1, 2024September 30, 2025Wantagh, NYusaspending.gov
33301124FSS0029National Gallery of ArtDelivery Order334220TELEPHONE CASE AND GLASS$13,239$13,239June 18, 2024July 21, 2024Wantagh, NYusaspending.gov
FA462025F0039Department of DefenseDelivery Order334220THE CONTRACTOR SHALL PROVIDE AND DELIVER QTY (13) SRXP4-5V10-EMD-IR, QTY (4) P2230L ESR SP PRO, AND QTY (3) SRXP4-5V10-IMD-IR, IN ACCORDANCE$12,957$12,957January 28, 2025February 28, 2025Fairchild Afb, WAusaspending.gov
47QSSC24FE90EGeneral Services AdministrationDelivery Order334220P/N: TSN-88S ZM SET KOWA BRAND SPOTTING SCOPE KIT WITH ZOOM EYEPIECE DESCRIPTION: KOWA BRAND SPOTTING SCOPE KIT WITH ZOOM EYEPIECE QTY: 4 EA$12,765$12,765September 4, 2024September 26, 2024Valley Stream, NYusaspending.gov
N6426725F4186Department of DefenseDelivery Order334220PELCO ES6230-12P$12,620$12,620August 28, 2025September 27, 2025Wantagh, NYusaspending.gov
SPMYM225P1827Department of DefensePurchase Order334118ELMO DOCUMENT CAMERAS$12,495$12,495June 30, 2025July 17, 2025Wantagh, NYusaspending.gov
HQ051624F0028Department of DefenseBPA Call334220GOPRO / HERO12 BLACK / CHDHX-121-CN$12,475$12,475February 29, 2024May 14, 2024Fort George G Meade, MDusaspending.gov
47QSSC24FC8Y2General Services AdministrationDelivery Order334220TSN-88S ZM SET MFR PART NO.: TSN-88S ZM SET CONTRACTOR PART NO.: TSN-88S ZM SET UPC/ISBN/GTIN: 879110008806 MANUFACTURER: KOWA CONTRACT NO.:$11,625$11,625July 30, 2024August 15, 2024Valley Stream, NYusaspending.gov
47QSWA26F22L5General Services AdministrationDelivery Order334220DD530 SPVSE DOMDRV C/BW 30X NTSC/PAL$11,444$11,444September 29, 2026October 19, 2026Valley Stream, NYusaspending.gov
N6426724F0034Department of DefenseDelivery Order334220SONY 3LCD LASER LARGE VENUE PROJECTOR$11,278$11,278December 14, 2023December 26, 2023Wantagh, NYusaspending.gov
W912L624F0130Department of DefenseDelivery Order334220NIKON AF-S NIKKOR 800MM F/5.6E FL ED$11,213$11,213September 16, 2024November 28, 2024Oklahoma City, OKusaspending.gov
FA449725FG036Department of DefenseDelivery Order334220MISCELLANEOUS ALARM SIGNAL AND SECURITY DETECTION SYSTEMS$11,099$11,099October 1, 2024September 30, 2025Dover Afb, DEusaspending.gov
FA449725FG056Department of DefenseDelivery Order334220MISCELLANEOUS ALARM SIGNAL AND SECURITY DETECTION SYSTEMS$11,099$11,099October 1, 2024September 30, 2025Dover Afb, DEusaspending.gov
N0018925M00MUDepartment of DefenseDelivery Order334220TACTICAL MOLLE CARRY CASE, HST SERIES, B$9,892$9,892August 21, 2025August 26, 2025Wantagh, NYusaspending.gov
N0016725F1117Department of DefenseBPA Call333310MARITIME INDUSTRIAL BASE CAMERA AND ACCESSORIES$9,800$9,800July 24, 2025July 30, 2025Wantagh, NYusaspending.gov
N0002424FG0138Department of DefenseDelivery Order334220IPHONE CASES$9,694$9,694March 4, 2024March 18, 2024Washington Navy Yard, DCusaspending.gov
W9127825M0005Department of DefenseDelivery Order334220FLIR E76 THERMAL CAMERA W/MSX 320 X 240$9,245$9,245February 19, 2025February 24, 2025Wantagh, NYusaspending.gov
M6740024M00V4Department of DefenseDelivery Order334220KESTREL 5400FW FIRE WEATHER METER PRO WB$8,526$8,526June 28, 2024July 3, 2024Wantagh, NYusaspending.gov
47QSSC24F7KUTGeneral Services AdministrationDelivery Order334220MFR PN: 72202-0303TAA KTR PN: 72202-0303TAA DESC: FLIR K65 320X240 THERMAL CAMERA KIT, NFP QTY: 1$7,538$7,538April 25, 2024May 25, 2024Valley Stream, NYusaspending.gov
47QSSC24FC2GPGeneral Services AdministrationDelivery Order334220PN: SL-MPD40-BLK; ITEM: MPD40 MOBILE PROTECT DUFFEL BAG$7,314$7,314July 25, 2024August 24, 2024Valley Stream, NYusaspending.gov
47QSWA24F00LPGeneral Services AdministrationDelivery Order334220YETI 3000X 120V AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (09/27/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY QUES$6,994$6,994October 3, 2023November 2, 2023Valley Stream, NYusaspending.gov
N0016725F1055Department of DefenseBPA Call333310CANNON AND GO PRO CAMERAS WITH ACCESSORIES$6,111$6,111May 13, 2025June 13, 2025Wantagh, NYusaspending.gov
FA462024F0074Department of DefenseDelivery Order334220THE CONTRACTOR SHALL PROVIDE AND DELIVER QTY TWO (2) PELCO BRAND NAME CAMERAS MODEL P2230L-ESR AND QTY SEVEN (7) SRXP4-5V10-EMD-IR, IN ACCOR$5,947$5,947July 16, 2024September 13, 2024Fairchild Afb, WAusaspending.gov
47QSSC24FFK4NGeneral Services AdministrationDelivery Order334220PN: 77-91470; ITEM: GALAXY S23 CASE COMMUTER SERIES GS-02F-0118T$5,591$5,591September 24, 2024October 24, 2024Valley Stream, NYusaspending.gov
FA462024F0053Department of DefenseDelivery Order334220CCTV CAMERA SYSTEM; PELCO P2230L-ESR$4,696$4,696March 29, 2024July 1, 2024Fairchild Afb, WAusaspending.gov

Also on SpecStream

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.