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Data / Federal awards / NAICS 334111 / FOCUS CAMERA LLC

FOCUS CAMERA LLC: 436 federal contract awards, $10.8 million obligated (FY2024 to FY2027)

FOCUS CAMERA LLC (UEI ZXEPG9XJEYB3), Brooklyn, NY, received 436 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 16 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch FOCUS CAMERA LLC
  • ZXEPG9XJEYB3UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 436Contract awards
  • $10.8 millionObligated
  • 2023-10-01First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing259$8.7 million
333310Commercial and Service Industry Machinery Manufacturing29$679,121
423410Photographic Equipment and Supplies Merchant Wholesalers4$369,527
334310Audio and Video Equipment Manufacturing33$266,059
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing4$151,525
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing6$122,250
339920Sporting and Athletic Goods Manufacturing1$79,202
449210Electronics and Appliance Retailers2$58,654
335910Battery Manufacturing18$56,369
336412Aircraft Engine and Engine Parts Manufacturing1$48,595

Buying agencies

AgencyAwardsObligated
Department of Defense312$8.5 million
Department of Justice9$615,401
Department of Homeland Security10$345,583
Department of Agriculture6$277,103
Department of Health and Human Services5$273,734
Department of Veterans Affairs5$188,103
Department of State9$173,183
U.S. Agency for Global Media4$171,356
General Services Administration66$147,716
Government Accountability Office1$41,550

Obligations by fiscal year

Fiscal yearObligated
FY2024$6 million
FY2025$3.2 million
FY2026$1.6 million
FY2027$0

Contract awards

The 50 largest of 436 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ051624F0129Department of DefenseBPA Call334111NIKON Z8 MIRRORLESS CAMERA WITH 24$1,882,393$1,882,393September 25, 2024November 26, 2024Fort George G Meade, MDusaspending.gov
HQ051624F0032Department of DefenseBPA Call334111CAMERA EQUIPMENT$774,901$774,901March 22, 2024May 21, 2024Fort George G Meade, MDusaspending.gov
HQ051625FE082Department of DefenseDelivery Order334111DINFOS MCF PHOTO EQUIPMENT$248,811$248,811September 29, 2025December 28, 2025Fort George G Meade, MDusaspending.gov
FA461026F0119Department of DefenseDelivery Order3341112ROPS PANDA CAMERA UPGRADE PROJECT$201,830$201,830June 3, 2026September 3, 2026Lompoc, CAusaspending.gov
15DDHQ25P00000678Department of JusticePurchase Order423410TITLE: FY25, STST, FOCUS CAMERA, $199,750.00, CAMERA KITS REQUESTOR: TIMOTHY A MENINO AFT#: AFT25-ST-004745 DELIVERY DATE: 09/30/2025$199,751$199,751August 20, 2025January 28, 2026Brooklyn, NYusaspending.gov
FA527025F0225Department of DefenseDelivery Order33411118TH WING PUBLIC AFFAIRS (KADENA AIR BASE, JAPAN) HAS A REQUIREMENT FOR NEW CAMERA KITS TO MEET UNITED STATES AIR FORCE READINESS STANDARDS.$185,661$185,661September 30, 2025November 4, 2025Brooklyn, NYusaspending.gov
H9224024F0147Department of DefenseDelivery Order334111TVS KITS LENSES UPGRADES$167,853$167,853February 5, 2024March 6, 2024Brooklyn, NYusaspending.gov
FA568224P0017Department of DefensePurchase Order333310PUBLIC AFFAIRS CAMERAS AND LENS$165,179$165,179April 25, 2024July 18, 2024Italyusaspending.gov
FA701426F0161Department of DefenseDelivery Order334111THE CONTRACTOR SHALL PROVIDE PHOTO-VIDEO EQUIPMENT IN ACCORDANCE WITH THE MINIMUM SALIENT CHARACTERISTICS FOCUS CAMERAS QUOTATION DATED 6/8/$157,141$157,141June 18, 2026August 31, 2026Jbsa Lackland, TXusaspending.gov
HQ051624F0023Department of DefenseBPA Call334111CAMERA SUPPORT EQUIPMENT LIFE CYCLE$156,368$156,368February 23, 2024April 19, 2024Fort George G Meade, MDusaspending.gov
15F06724F0001447Department of JusticeDelivery Order334111MANFROTTO TRIPODS$154,178$154,178August 14, 2024February 20, 2025Brooklyn, NYusaspending.gov
HQ051625FE048Department of DefenseDelivery Order334111T-ASA PROJECT 25HE1, PHOTO-VIDEO EQUIPMENT$141,465$141,465August 15, 2025October 14, 2025Fort George G Meade, MDusaspending.gov
FA461025F0038Department of DefenseDelivery Order334111THE 2ND RANGE OPERATION SQUADRON (2 ROPS) ON VANDENBERG SPACE FORCE BASE REQUIRES THE PURCHASE OF CANON CINE SERVO LENS WITH MOUNT AND EOS C$135,990$135,990February 7, 2025April 7, 2025Lompoc, CAusaspending.gov
SPE7M825P0135Department of DefensePurchase Order3333108510965084!BINOCULAR$125,550$125,550October 18, 2024November 1, 2024Brooklyn, NYusaspending.gov
HQ051624F0085Department of DefenseDelivery Order334111AFPAA BASE X6 KIT$119,616$119,616August 26, 2024September 21, 2024March Arb, CAusaspending.gov
HC106425F0050Department of DefenseDelivery Order334111CAMERA SUPPLIES$108,085$108,085September 8, 2025October 8, 2025Naval Anacost Annex, DCusaspending.gov
SPE8EN24P7094Department of DefensePurchase Order4234108510859568!TECHNICAL & INFORMATION EQUIP$105,312$105,312September 13, 2024September 27, 2024Brooklyn, NYusaspending.gov
15F06724F0000872Department of JusticeDelivery Order334111NIKON CAMERA LENSES AND FILTERS$104,865$104,865May 16, 2024August 15, 2024Brooklyn, NYusaspending.gov
HQ051625FE034Department of DefenseDelivery Order334111THE DEFENSE INFORMATION SCHOOL (DINFOS) NEEDS TO UPGRADE THE CAMERAS AND ASSOCIATED EQUIPMENT REQUIRED TO ACCOMPLISH THE TRAINING MISSION FO$104,700$104,700August 1, 2025September 30, 2025Fort George G Meade, MDusaspending.gov
H9224026FE083Department of DefenseDelivery Order334111NSWC PRDS - PURCHASE AND REPLACEMENT LENSES FOR THE TVS KITS COMPATIBLE WITH THE RF MOUNT SYSTEM.$104,700$104,700January 14, 2026February 2, 2026Brooklyn, NYusaspending.gov
1240LQ24F0010Department of AgricultureDelivery Order334111EXTERNAL AFFAIRS MODERN GEAR PURCHASES$103,927$103,927April 26, 2024September 30, 2024Golden, COusaspending.gov
N6328524FA006Department of DefenseBPA Call334111MCRT CAMERA BPA$103,100$103,100December 19, 2023February 8, 2024Brunswick, GAusaspending.gov
HQ051624F0015Department of DefenseBPA Call334111WACOM / CINTIQ PRO 24 / DTK2420K0$102,575$102,575May 24, 2024May 24, 2024Fort George G Meade, MDusaspending.gov
W912LA24FA005Department of DefenseDelivery Order334111CANON EOS R6 WITH LENSES AND SPOTTING SCOPES$102,488$102,488September 30, 2024September 30, 2024Rancho Cordova, CAusaspending.gov
FA930225FG588Department of DefenseDelivery Order334111MINI-CONVERTER$99,892$99,892September 17, 2025December 17, 2025Brooklyn, NYusaspending.gov
75N98024F00247Department of Health and Human ServicesDelivery Order334111FOCUS CAMERA LLC:$98,566$98,566July 30, 2024September 30, 2024Brooklyn, NYusaspending.gov
95170026F0056U.S. Agency for Global MediaDelivery Order334111FIELD PRODUCTION KITS FOR GRAPHICS.$90,816$90,816September 15, 2026October 14, 2026Brooklyn, NYusaspending.gov
SPE7L026F0852Department of DefenseDelivery Order3333108511749097!BINOCULAR$87,330$87,330November 12, 2025November 26, 2025Brooklyn, NYusaspending.gov
HQ051624F0039Department of DefenseDelivery Order334111VIDEO EQUIPMENT$85,273$85,273May 8, 2024June 10, 2024March Arb, CAusaspending.gov
12639524F0666Department of AgricultureDelivery Order334111700 TRAIL CAMERAS FOR USE IN VARIOUS WILDLIFE DAMAGE MANAGEMENT PROGRAMS IN MISSOURI AND IOWA.$83,300$83,300May 6, 2024June 26, 2024Brooklyn, NYusaspending.gov
FA520525F0134Department of DefenseDelivery Order334111PA DEPLOYMENT KITS WITH THE ITEMS LISTED IN ATTACHMENT 1 - CONTRACTOR QUOTE$80,945$80,945September 23, 2025October 25, 2025Japanusaspending.gov
HQ051624F0098Department of DefenseDelivery Order334111AFES Z8 DEPLOYMENT KIT$79,950$79,950September 4, 2024October 14, 2024Fort George G Meade, MDusaspending.gov
FA561325F0470Department of DefenseDelivery Order334111FY25 USAFE PA NIKON CAMERAS AND COMPATIBLE ACCESSORIES$79,566$79,566September 29, 2025November 28, 2025Germanyusaspending.gov
W911S224P0725Department of DefensePurchase Order339920UNISON 1171230_04----ORION FOR CLUBS - NEW SUBSCRIPTION$79,202$79,202June 18, 2024September 30, 2024Brooklyn, NYusaspending.gov
N0018924FG027Department of DefenseDelivery Order334111ENOVA DGX 1600 ENCLOSURE$75,018$75,018May 29, 2024June 28, 2024Newport, RIusaspending.gov
W911S225PA920Department of DefensePurchase Order334220S2P2: CAMERA EQUIPMENT SOLICITATION # W911S225U1255$73,631$73,631September 11, 2025October 13, 2025Brooklyn, NYusaspending.gov
75A50326F80002Department of Health and Human ServicesDelivery Order334111THE PURPOSE OF THIS ORDER IS TO PURCHASE CURVE SCREEN MONITORS AND WIRELESS HEADSETS$72,975$72,975February 2, 2026May 1, 2026Atlanta, GAusaspending.gov
W912K626FA003Department of DefenseDelivery Order334111PRODUCT DESCRIPTION: SONY A7 V AND A7C II MIRROR LESS AND CAMERA KIT QUANTITY: 5DELIVERY LOCATION: FIFTH REGIMENT ARMORY, 219 29TH DIVISION $72,130$72,130July 1, 2026September 30, 2026Baltimore, MDusaspending.gov
N4033924FS096Department of DefenseDelivery Order334111PAO TRAVEL AND MEDIA KITS$71,831$71,831September 30, 2024October 28, 2024Bahrainusaspending.gov
70Z08426FDL940014Department of Homeland SecurityDelivery Order334111PAO EQUIPMENT$70,770$70,770September 1, 2026October 9, 2026Alameda, CAusaspending.gov
H9224025FE055Department of DefenseDelivery Order334111NSWC PRDS - PURCHASE AND REPLACE CAMERAS MEDIA (MEMORY CARDS) AND ACCESSORIES FOR THE TVS KITS COMPATIBLE WITH THE EOS R5 AND EOS R5 MKII SE$69,900$69,900May 15, 2025August 15, 2025Virginia Beach, VAusaspending.gov
HT001525K0093Department of DefenseDelivery Order334111COMPUTER HARDWARE PURCHASE$67,212$67,212July 24, 2025September 30, 2025San Antonio, TXusaspending.gov
75FCMC25FJ116Department of Health and Human ServicesDelivery Order334111THE PURPOSE OF THIS CONTRACT IS TO PURCHASE NEW STILL PHOTOGRAPHY EQUIPMENT FOR USE FOR CMS EVENTS AND IN THE PHOTOGRAPHY STUDIO. THE CURREN$66,464$66,464September 1, 2025September 30, 2025Windsor Mill, MDusaspending.gov
FA940125F0051Department of DefenseDelivery Order334111THE AIR FORCE IS PROCURING BOSE A-30 AVIATION HEADSETS (QTY:50) THAT PROVIDE ACTIVE NOISE REDUCTION, BLUETOOTH CAPABILITY, AND U-174 PLUG TO$64,850$64,850August 27, 2025September 30, 2025Kirtland Afb, NMusaspending.gov
70LGLY25FGLB00138Department of Homeland SecurityDelivery Order334111NIKON CAMERA BUNDLE$62,384$62,384September 12, 2025October 11, 2025Brooklyn, NYusaspending.gov
M6700125F1112Department of DefenseDelivery Order334111CAMERAS AND CAMERA ACCESSORIES$61,992$61,992September 5, 2025October 5, 2025Camp Lejeune, NCusaspending.gov
36C26225F0421Department of Veterans AffairsDelivery Order33411186 INCH COMMERCIAL GRADE MONITORS$59,985$59,985September 29, 2024September 28, 2025Brooklyn, NYusaspending.gov
SPE7L025F0011Department of DefenseDelivery Order3333108511138728!BINOCULAR$59,286$59,286January 23, 2025February 6, 2025Brooklyn, NYusaspending.gov
19AQMS24P0269Department of StatePurchase Order334118FLIR E96 ADVANCED THERMAL IMAGING AND PRUFTECHNIK VIBXPERT II PORTABLE VIBRATION ANALYZER & DYNAMIC BALANCER FULL PACK$57,967$57,967June 20, 2024September 9, 2024La Jolla, CAusaspending.gov
W911S225PA046Department of DefensePurchase Order333310S2P2: UNISON BUY NUMBER 1183041: FXD LAB MOD NIKON CAMERA KITS$57,226$57,226December 16, 2024January 15, 2025Forest Park, GAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.