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Data / Federal awards / NAICS 333316 / IBUY DISTRIBUTION LLC

IBUY DISTRIBUTION LLC: 39 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

IBUY DISTRIBUTION LLC (UEI HN69GEM6JYC7), Somerset, NJ, received 39 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($835,080) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.

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Get contracts in this nicheWatch IBUY DISTRIBUTION LLC
  • HN69GEM6JYC7UEI
  • Somerset, NJLocation
  • Small BusinessBusiness size
  • 39Contract awards
  • $1.3 millionObligated
  • 2023-10-01First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333316Photographic and Photocopying Equipment Manufacturing31$1.1 million
423410Photographic Equipment and Supplies Merchant Wholesalers3$110,763
334310Audio and Video Equipment Manufacturing4$61,543
333310Commercial and Service Industry Machinery Manufacturing1$24,312

Buying agencies

AgencyAwardsObligated
Department of Homeland Security8$835,080
Department of Defense19$313,675
Department of Justice3$103,836
General Services Administration8$15,279
Department of Agriculture1$14,522

Obligations by fiscal year

Fiscal yearObligated
FY2024$842,173
FY2025$312,574
FY2026$127,644

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CMSD24FR0000108Department of Homeland SecurityDelivery Order333316CAMERAS$500,669$500,669August 22, 2024November 30, 2024Washington, DCusaspending.gov
70RCSJ24FR0000067Department of Homeland SecurityDelivery Order333316PURCHASE OF DIGITAL MEDIA EQUIPMENT IN SUPPORT OF CYBERSECURITY & INFRASTRUCTURE SECURITY AGENCY (CISA) EXTERNAL AFFAIRS.$98,345$98,345September 6, 2024October 4, 2024Arlington, VAusaspending.gov
70B06C25F00000737Department of Homeland SecurityDelivery Order333316MIRRORLESS CAMERAS$82,147$82,147August 14, 2025September 15, 2025Washington, DCusaspending.gov
70T05024P5500N005Department of Homeland SecurityPurchase Order423410TSN EQUIPMENT$60,778$60,778September 6, 2024September 5, 2025Springfield, VAusaspending.gov
N6328525FS138Department of DefenseDelivery Order333316MIRRORLESS CAMERA KIT AND ACCESSORIES (RE-SOLICITED)$56,701$56,701September 26, 2025October 26, 2025Camp Pendleton, CAusaspending.gov
15M10226PA4700227Department of JusticePurchase Order423410MISSION CRITICAL - APPREHENDING FUGITIVES DIR-OPA: CAMERA AND VIDEO EQUIPMENT CF: APC-FY26-000181$49,985$49,985July 24, 2026July 23, 2027Somerset, NJusaspending.gov
70B02C24F00000609Department of Homeland SecurityDelivery Order333316MIRRORLESS CAMERAS$48,041$48,041August 21, 2024September 30, 2024Washington, DCusaspending.gov
M0026425F0067Department of DefenseDelivery Order333316CAMERAS (CANON) AND ACCESSORIES EQUIPMENT.$37,025$37,025February 7, 2025February 12, 2025Washington, DCusaspending.gov
M0026424F0338Department of DefenseDelivery Order333316CAMERA PRINTER ACCESSORIES$34,000$34,000September 13, 2024October 13, 2024Quantico, VAusaspending.gov
70LCHS25FPFB00137Department of Homeland SecurityDelivery Order333316Z50 MIRRORLESS CAMERA WITH LENS SECTION 2(D) EXCEPTION$32,499$32,499September 7, 2025September 29, 2025Somerset, NJusaspending.gov
15M10226FA4700510Department of JusticeDelivery Order333316EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 SOG OMSU - GEAR CASES$31,951$31,951September 26, 2026September 25, 2027Somerset, NJusaspending.gov
W911S224P0538Department of DefensePurchase Order333310UNISON BUY# 1168425 NIKON CAMERA SYSTEM$24,312$24,312May 10, 2024May 31, 2024Somerset, NJusaspending.gov
15M10226FA4700511Department of JusticeDelivery Order333316EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D51 - GEAR CASES$21,900$21,900September 26, 2026September 25, 2027Somerset, NJusaspending.gov
FA700025P0016Department of DefensePurchase Order334310GO PRO HERO 13 BLACK CAMERA$19,420$19,420February 5, 2025March 14, 2025Somerset, NJusaspending.gov
FA283526FG017Department of DefenseDelivery Order333316CAMERAS, STILL PICTURE$19,134$19,134October 1, 2025September 30, 2026Somerset, NJusaspending.gov
W911S225PB217Department of DefensePurchase Order334310S2P2: VIDEO CAMERA BODY: W911S225U1516$17,535$17,535September 27, 2025October 29, 2025Somerset, NJusaspending.gov
HDTRA125FE053Department of DefenseDelivery Order333316NIKON Z9 MIRRORLESS DIGITAL CAMERAS THAT WILL BE COMPATIBLE WITH THE NIKON LENSES ALREADY IN STOCK AT DTRA AL-ELV (SEE SPECIFICATION LIST IN$17,299$17,299July 30, 2025August 29, 2025Fort Belvoir, VAusaspending.gov
HT009025FG0940029Department of DefenseDelivery Order333316ITEM NEEDED TO UPGRADE DENTAL IMAGING AND COMMUNICATE BETWEEN DENTAL SPECIALIST AND PATIENT FOR FABRICATION OF DENTAL PROSTHESIS.$16,955$16,955September 18, 2025September 30, 2025Somerset, NJusaspending.gov
12FPCP24F0087Department of AgricultureDelivery Order333316PHOTOGRAPHIC EQUIPMENT AND SUPPLIES.$14,522$14,522August 13, 2024October 13, 2024Somerset, NJusaspending.gov
FA301624FG002Department of DefenseDelivery Order333316CAMERAS MOTION PICTURE$14,154$14,154October 1, 2023September 30, 2024Somerset, NJusaspending.gov
W50S9B24FA005Department of DefenseDelivery Order333316CAMERA AND LENS EQUIPMENT$14,078$14,078September 24, 2024October 25, 2024Somerset, NJusaspending.gov
W911S225PB223Department of DefensePurchase Order334310S2P2 : CAMERA CASES : SOLICITATION W911S225U1277$13,917$13,917September 29, 2025October 31, 2025Somerset, NJusaspending.gov
70FBR224F00000085Department of Homeland SecurityDelivery Order333316PURCHASE OF SONY CAMERA EQUIPMENT AND SUPPLIES IN SUPPORT OF REGION 2.$12,601$12,601September 16, 2024October 15, 2024New York, NYusaspending.gov
FA930224F0089Department of DefenseDelivery Order333316PHOTOGRAPHIC EQUIPMENT$11,273$11,273July 30, 2024August 30, 2024Edwards, CAusaspending.gov
FA330024P0144Department of DefensePurchase Order334310OTS PHOTOGRAPHY AND VIDEOGRAPHY EQUIPMENT IAW THE STATEMENT OF REQUIREMENT (SOR)$10,671$10,671September 18, 2024November 18, 2024Montgomery, ALusaspending.gov
47QSSC25F00PDGeneral Services AdministrationDelivery Order333316EOS R6 MIRRORLESS CAMERA WITH LENS CONTRACTOR PRODUCT NAME: CANON EOS R6 MIRRORLESS DIGITAL CAMERA W MFR PART NO.: 4082C012$9,111$9,111October 1, 2024October 31, 2024Somerset, NJusaspending.gov
47QSSC25FEY59General Services AdministrationDelivery Order333316NIKON NIKKOR Z 600MM F/6.3 VR S LENS$3,990$3,990September 12, 2025October 12, 2025Somerset, NJusaspending.gov
N6426725FG115Department of DefenseDelivery Order333316CANON EF 28-300MM F/3.5-5.6L IS USM LENS PO# 4522840920$3,816$3,816July 17, 2025August 14, 2025Somerset, NJusaspending.gov
47QSSC26F1HRTGeneral Services AdministrationDelivery Order333316RMU2080D ON-SITE TWO-WAY BUSINESS RADIO$2,520$2,520December 10, 2025January 9, 2026Somerset, NJusaspending.gov
47QSSC26FC4YJGeneral Services AdministrationDelivery Order333316578969 SIGMA 24MM F2.8 DG DN | ART MILC STANDARD ZOOM$2,154$2,154August 13, 2026September 12, 2026Somerset, NJusaspending.gov
N6931624F9088Department of DefenseDelivery Order3333164522607224 - CAMERA LENS$1,329$1,329September 23, 2024October 2, 2024Pascagoula, MSusaspending.gov
N6931625F9012Department of DefenseDelivery Order3333164522702753 - CAMERAS$1,167$1,167January 31, 2025February 11, 2025Pascagoula, MSusaspending.gov
47QSSC25F2ACSGeneral Services AdministrationDelivery Order333316SIGMA 18-50MM F2.8 DC DN MILC STANDARD LENS BLACK CONTRACTOR PRODUCT NAME: SIGMA 18-50MM F/2.8 DC DN CONTEMPORARY L MFR PART NO.: 585969 CON$992$992December 3, 2024January 2, 2025Somerset, NJusaspending.gov
47QSSC24FE8J6General Services AdministrationDelivery Order333316PN: 3924C002; ITEM: DIGITAL SLR CANON EOS REBEL T8I CAMERA WITH LENS$945$945September 4, 2024October 4, 2024Somerset, NJusaspending.gov
N0016424FP1135Department of DefenseDelivery Order333316THIS REQUIREMENT WILL SUPPORT THE INSTALLATION EVENTS, REQUIRED SHIPBOARD MAINTENANCE AND SYSTEM TESTING EVENTS JXQQ, 4522456946$888$888March 1, 2024July 2, 2024Crane, INusaspending.gov
HSCG2314AHSU101Department of Homeland SecurityBPA333316PHOTOGRAPHY EQUIPMENT BPA$0$250,000August 4, 2014usaspending.gov
GS02F038BAGeneral Services AdministrationFSS333316FEDERAL SUPPLY SCHEDULE CONTRACT.$0$22,342,855November 14, 2013usaspending.gov
N6328525PS065Department of DefensePurchase Order423410MIRRORLESS CAMERA KIT AND ACCESSORIES$0$113,403September 17, 2025September 19, 2025Camp Pendleton, CAusaspending.gov
47QSEA20F2YTAGeneral Services AdministrationDelivery Order333316LEICA 8X42 GEOVID HD-R LASER RANGEFINDE 40057$-4,433$0January 23, 2020July 30, 2024Somerset, NJusaspending.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.