Data / Federal awards / NAICS 334310 / B & H FOTO & ELECTRONICS CORP.
B & H FOTO & ELECTRONICS CORP.: 272 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
B & H FOTO & ELECTRONICS CORP. (UEI DXUNWV7UH817), New York, NY, received 272 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 20 agencies under 44 NAICS codes. Its largest buyer is Department of Defense ($988,594) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- DXUNWV7UH817
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 272
- Obligated
- $4.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 101 | $1.6 million |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 31 | $1.4 million |
| 334111 | Electronic Computer Manufacturing | 12 | $186,350 |
| 449210 | Electronics and Appliance Retailers | 4 | $130,646 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 6 | $98,685 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 23 | $89,679 |
| 335910 | Battery Manufacturing | 1 | $89,568 |
| 488490 | Other Support Activities for Road Transportation | 2 | $76,833 |
| 541519 | Other Computer Related Services | 6 | $66,661 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 1 | $62,004 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 127 | $988,594 |
| U.S. Agency for Global Media | 9 | $876,905 |
| Department of State | 48 | $635,759 |
| Department of Justice | 21 | $533,535 |
| Department of Homeland Security | 12 | $342,292 |
| National Gallery of Art | 12 | $157,687 |
| Department of Commerce | 8 | $154,756 |
| Agency for International Development | 5 | $108,255 |
| Department of Transportation | 4 | $81,625 |
| Department of the Interior | 3 | $69,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 272 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 95170026P0355 | 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 |
| 15M10226PA4700534 | 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 |
| 95170026F0060 | U.S. Agency for Global Media | Delivery Order | 334310 | OPTICS PACKAGE FOR GRAPHICS TEAM | $191,050 | $191,050 | September 24, 2026 | October 30, 2026 | New York, NY | usaspending.gov |
| 70FA3026P00000037 | 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 |
| 95170026P0368 | 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 |
| 95170026P0287 | 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 |
| 19EC3025P0060 | Department of State | Purchase Order | 335910 | BATTERY POWERED GENERATORS DELTA PRO 3 | $89,568 | $89,568 | December 26, 2024 | January 31, 2025 | New York, NY | usaspending.gov |
| SPE8EN24P0679 | Department of Defense | Purchase Order | 334310 | 8510684214!TECHNICAL & INFORMATION EQUIP | $89,452 | $89,452 | June 11, 2024 | July 11, 2024 | New York, NY | usaspending.gov |
| SPE8EN25P0760 | Department of Defense | Purchase Order | 334310 | 8511638173!TECHNICAL & INFORMATION EQUIP | $88,887 | $88,887 | September 15, 2025 | October 15, 2025 | New York, NY | usaspending.gov |
| 19NZ9525P0564 | Department of State | Purchase Order | 449210 | PR15561366-WLG-PDS- DIGITAL STUDIO UPGRADE | $83,558 | $83,558 | September 30, 2025 | November 12, 2025 | New York, NY | usaspending.gov |
| 1333BJ25F00222002 | Department of Commerce | Delivery Order | 334310 | VIDEO EQUIPMENT PRODUCTION | $72,439 | $72,439 | September 15, 2025 | December 14, 2025 | New York, NY | usaspending.gov |
| SPE8EN24P0807 | Department of Defense | Purchase Order | 488490 | 8510813000!TECHNICAL & INFORMATION EQUIP | $62,195 | $62,195 | August 12, 2024 | October 11, 2024 | New York, NY | usaspending.gov |
| 70B03C26P00000468 | Department of Homeland Security | Purchase Order | 424120 | VALOR MEMORIAL DISPLAY KITS | $62,004 | $62,004 | September 30, 2026 | October 30, 2026 | New York, NY | usaspending.gov |
| 33301125FSS0062 | National Gallery of Art | Delivery Order | 334310 | COMMONS EQUIPMENT PACKAGE | $60,955 | $60,955 | September 18, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| SPE8EN24P0681 | Department of Defense | Purchase Order | 334310 | 8510688666!TECHNICAL & INFORMATION EQUIP | $59,634 | $59,634 | June 27, 2024 | July 29, 2024 | New York, NY | usaspending.gov |
| 72062424P00021 | Agency for International Development | Purchase Order | 423430 | PURCHASE OF POWER EQUIPMENT FOR REMOTE WORK - FY24 | $54,658 | $54,658 | September 12, 2024 | December 31, 2024 | Ghana | usaspending.gov |
| 15DDHQ25F00000312 | Department of Justice | Delivery Order | 334310 | TITLE: FY25, STVP, B AND H PHOTO, 52,450.00, CAMERAS REQUESTOR: JASON A CRAWFORD ITJA#: ITJA0015860 DELIVERY DATE: 05/01/2025 | $52,998 | $52,998 | April 16, 2025 | July 31, 2026 | New York, NY | usaspending.gov |
| 1333BJ25F00222001 | Department of Commerce | Delivery Order | 334310 | STILL PHOTOGRAPHY STUDIO EQUIPMENT. | $52,252 | $52,252 | September 15, 2025 | December 14, 2025 | New York, NY | usaspending.gov |
| 80NSSC26P0699 | National Aeronautics and Space Administration | Purchase Order | 334111 | INSPIRED FLIGHT DRONES PURCHASE | $50,000 | $50,000 | May 26, 2026 | June 23, 2026 | New York, NY | usaspending.gov |
| SPE8EN24P0808 | Department of Defense | Purchase Order | 334310 | 8510813618!TECHNICAL & INFORMATION EQUIP | $44,724 | $44,724 | August 12, 2024 | September 3, 2024 | New York, NY | usaspending.gov |
| W90VN924F0242 | Department of Defense | Delivery Order | 334310 | SONY A7R V MIRRORLESS CAMERA/REG | $44,648 | $44,648 | September 13, 2024 | November 12, 2024 | Korea, South | usaspending.gov |
| 140G0326F0055 | Department of the Interior | Delivery Order | 334310 | AXIS Q2101-TE THERMAL CAMERA 8.3 FPS | $41,490 | $41,490 | May 11, 2026 | June 30, 2026 | Vancouver, WA | usaspending.gov |
| W912D025FA090 | Department of Defense | Delivery Order | 334310 | AUDIO VISUAL EQUIPMENT | $40,906 | $40,906 | August 21, 2025 | December 3, 2025 | Fort Wainwright, AK | usaspending.gov |
| 693JK425P600029 | Department of Transportation | Purchase Order | 423410 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE PHOTOGRAPHY EQUIPMENT FOR THE OFFICE OF PUBLIC AFFAIRS- DIGITAL TEAM. | $34,144 | $34,144 | September 24, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95170026P0326 | U.S. Agency for Global Media | Purchase Order | 423410 | B&H EQUIPMENT ORDER | $33,618 | $33,618 | September 8, 2026 | December 8, 2026 | Washington, DC | usaspending.gov |
| 95170023C0259 | U.S. Agency for Global Media | Definitive Contract | 541519 | EMERGENCY MASS COMMUNICATION SYSTEM | $32,000 | $66,000 | September 1, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| 19C02025P1644 | Department of State | Purchase Order | 334111 | PR15515439 PDS_EOFY 25_STUDIO EQUIPMENT | $31,868 | $31,868 | September 15, 2025 | October 31, 2025 | New York, NY | usaspending.gov |
| 693JK424F65001N | Department of Transportation | Delivery Order | 334310 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE PHOTOGRAPHY SUPPLIES FOR THE OFFICE OF THE SECRETARY, OFFICE OF PUBLIC AFFAIRS. | $31,854 | $31,854 | November 14, 2023 | November 20, 2023 | Washington, DC | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 334310 | CAMERAS MOTION PICTURE | $30,643 | $30,643 | October 1, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 19AR2024P0636 | Department of State | Purchase Order | 334310 | SURVEILLANCE CAMERA EQUIPMENT | $30,171 | $30,171 | June 5, 2024 | June 30, 2024 | New York, NY | usaspending.gov |
| SPE8EN25P0762 | Department of Defense | Purchase Order | 334310 | 8511638989!TECHNICAL & INFORMATION EQUIP | $29,629 | $29,629 | September 15, 2025 | September 29, 2025 | New York, NY | usaspending.gov |
| 140R1024F0056 | Department of the Interior | Delivery Order | 334310 | PAO CAMERA REQUEST | $28,350 | $28,350 | August 28, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| 15F06726P0000951 | Department of Justice | Purchase Order | 423410 | VIDEO EQUIPMENT ORDER | $28,279 | $28,279 | July 6, 2026 | September 24, 2026 | New York, NY | usaspending.gov |
| 72061524P00037 | Agency for International Development | Purchase Order | 423410 | PHOTO CAMERA AND EQUIPMENT FOR THE DOCS | $28,025 | $28,025 | April 3, 2024 | May 22, 2025 | Kenya | usaspending.gov |
| 95170026P0208 | U.S. Agency for Global Media | Purchase Order | 334310 | IKEGAMI BROADCAST MONITORS ARE REQUIRED FOR INSTALLATION IN EACH AUDIO-VISUAL STUDIO CONTROL ROOM. THESE MONITORS ARE ESSENTIAL FOR CAMERA S | $27,225 | $27,225 | June 26, 2026 | August 26, 2026 | New York, NY | usaspending.gov |
| HT001425P0097 | Department of Defense | Purchase Order | 334310 | CAMERAS AND THE SUPPLIES SUCH AS DRACAST HONEYCOMB FOR LED500-60 DEGREE, CANON CINEMA CAMERA, AND DIGITAL MIXER. | $25,864 | $25,864 | May 27, 2025 | June 6, 2025 | Bethesda, MD | usaspending.gov |
| 95170026P0359 | U.S. Agency for Global Media | Purchase Order | 334310 | OFFICE EQUIPMENT PURCHASE - B&H PHOTO REQUESTER: SAMAN ARBABI | $25,676 | $25,676 | September 17, 2026 | November 30, 2026 | New York, NY | usaspending.gov |
| 72062424P00035 | Agency for International Development | Purchase Order | 423430 | PURCHASE OF MULTIMEDIA EQUIPMENT FOR FY24 | $25,612 | $25,612 | September 25, 2024 | December 31, 2024 | Ghana | usaspending.gov |
| 15DDL926P00000022 | Department of Justice | Purchase Order | 334310 | TITLE: EL PASO - DRONE TESTING/VALIDATION - B&H REQUESTOR: SCOTT D ROFFMAN AFT#: 2026-L9-0033 DELIVERY DATE: 09/30/2026 | $24,848 | $24,848 | August 14, 2026 | August 14, 2026 | New York, NY | usaspending.gov |
| 19SG2025P0846 | Department of State | Purchase Order | 325910 | ICASS-TONERS CARTRIDGE LASER JET FOR PRINTER MFM578 | $23,936 | $23,936 | August 7, 2025 | August 30, 2025 | New York, NY | usaspending.gov |
| N0018925FR171 | Department of Defense | Delivery Order | 334310 | VADDIO ROBOSHOT 12E ONELINK HDMI SYSTEM | $23,898 | $23,898 | September 26, 2025 | September 26, 2025 | Mechanicsburg, PA | usaspending.gov |
| FA558725FG013 | Department of Defense | Delivery Order | 334310 | PHOTOGRAPHIC EQUIPMENT | $23,807 | $23,807 | October 1, 2024 | September 30, 2025 | United Kingdom | usaspending.gov |
| FA281624FG053 | Department of Defense | Delivery Order | 334310 | CAMERAS MOTION PICTURE | $23,604 | $23,604 | October 1, 2023 | September 30, 2024 | El Segundo, CA | usaspending.gov |
| FA301624FG103 | Department of Defense | Delivery Order | 334310 | CAMERAS MOTION PICTURE | $22,218 | $22,218 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| 19PCRD25K4293 | Department of State | Purchase Order | 334111 | LAPTOPS AND PERIPHERALS | $21,808 | $21,808 | December 19, 2024 | December 31, 2024 | Boca Raton, FL | usaspending.gov |
| 33301126PFP0058 | National Gallery of Art | Purchase Order | 334310 | AV EQUIPMENT. | $21,227 | $21,227 | May 28, 2026 | July 28, 2026 | New York, NY | usaspending.gov |
| 19H08025P0790 | Department of State | Purchase Order | 334290 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $21,166 | $21,166 | September 25, 2025 | February 25, 2026 | Honduras | usaspending.gov |
| FA671225FG017 | Department of Defense | Delivery Order | 334310 | CAMERAS, STILL PICTURE | $20,279 | $20,279 | October 1, 2024 | September 30, 2025 | Coraopolis, PA | usaspending.gov |
| 19PA1024P0334 | Department of State | Purchase Order | 423690 | B&H - FAC-ICASS-COLOR LIGHTS SHINNING ON THE BUILDING-CMPD | $20,275 | $20,275 | August 13, 2024 | August 16, 2024 | New York, NY | usaspending.gov |
| 19WZ6024K0270 | Department of State | Purchase Order | 423410 | DT AV EQUIPMENT | $19,937 | $19,937 | September 9, 2024 | October 30, 2024 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334111
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.