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Data / Federal awards / NAICS 333313 / PHOTIKON CORP

PHOTIKON CORP: 154 federal contract awards, $904,022 obligated (FY2024 to FY2027)

PHOTIKON CORP (UEI DH43LCFV2JM3), Staten Island, NY, received 154 federal prime contract awards with $904,022 obligated in fiscal years 2024 to 2027, from 9 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($370,406) and its largest code is NAICS 333313 Office Machinery Manufacturing.

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.

Get contracts in this nicheWatch PHOTIKON CORP
UEI
DH43LCFV2JM3
Location
Staten Island, NY
Business size
Small Business
Contract awards
154
Obligated
$904,022
First action in window
2023-10-02
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333313Office Machinery Manufacturing153$861,928
332510Hardware Manufacturing1$42,094

Buying agencies

AgencyAwardsObligated
Department of Justice4$370,406
General Services Administration65$164,914
Department of the Interior2$111,861
Department of Defense76$92,216
Department of Veterans Affairs2$62,692
Department of State1$42,094
Department of the Treasury1$36,507
Department of Commerce2$22,425
Department of Homeland Security1$907

Obligations by fiscal year

Fiscal yearObligated
FY2024$28,344
FY2025$38,969
FY2026$800,558
FY2027$36,152

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
15DDHQ26F00000518Department of JusticeDelivery Order333313PRG GEISSELE RAILS, BLOCKS$178,430$178,430May 21, 2026August 31, 2026Penfield, NYusaspending.gov
15B51926F00000173Department of JusticeDelivery Order333313SCRO-PHOTIKON-MATT$104,855$104,855October 19, 2026October 19, 2026Staten Island, NYusaspending.gov
140P4226F0016Department of the InteriorDelivery Order333313EO 14398 NATIONAL PARK SERVICE (NPS) FORT MCHENRY NATIONAL MONUMENT (FOMC)AND HAMPTON NATIONAL HISTORIC SITE (HAMP) PROCUREMENT AND DELIVERY$75,260$75,260September 22, 2026February 9, 2027Philadelphia, PAusaspending.gov
15F06726F0000781Department of JusticeDelivery Order333313ORDER FOR LOCKS, LOCK PARTS, MOUNTING HARDWARE, AND OTHER ASSOCIATED ITEMS FOR THE LOCK INVENTORY SUSTAINMENT.$65,659$65,659June 3, 2026August 3, 2026Penfield, NYusaspending.gov
36C24126N0994Department of Veterans AffairsDelivery Order333313MOVINCOOL AIR CONDITIONERS$46,777$46,777September 25, 2026December 30, 2026Fairport, NYusaspending.gov
19CD3026P0510Department of StatePurchase Order332510FPDS-NG IS REQUIRED$42,094$42,094September 13, 2026September 29, 2026Staten Island, NYusaspending.gov
140L0226F0023Department of the InteriorDelivery Order333313NEW FUEL TRANSFER CASES NFES# 9810 AND 9$36,601$36,601August 18, 2026September 1, 2026Fort Wainwright, AKusaspending.gov
2043FY26F00135Department of the TreasuryDelivery Order333313SUPPLY PURCHASE OF 300 IPAD STANDS FOR TAXPAYER ASSISTANCE CENTERS THROUGHOUT THE UNITED STATES.$36,507$36,507August 27, 2026October 30, 2026Staten Island, NYusaspending.gov
FA664826FG034Department of DefenseDelivery Order333313CLOTHING, SPECIAL PURPOSE$30,397$30,397October 1, 2025September 30, 2026Homestead, FLusaspending.gov
47QSSC26FA0JZGeneral Services AdministrationDelivery Order333313ENVELOPE,TRANSPAREN $1.29 EACH, BOX CONTAINS 100. THEREFORE $129.00 PER BOX/$25,800$25,800June 30, 2026July 10, 2026Fairport, NYusaspending.gov
47QSWA26F1L21General Services AdministrationDelivery Order333313IAW GSAR 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-GSAR 538) F&R HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP$25,336$25,336July 22, 2026August 21, 2026Fairport, NYusaspending.gov
15F06726F0000986Department of JusticeDelivery Order333313POWER TOOLS AND ACCESSORIES$21,462$21,462July 9, 2026August 9, 2026Staten Island, NYusaspending.gov
47QSWA27F001SGeneral Services AdministrationDelivery Order333313OD GREEN, DESK,FIELD$20,084$20,084October 1, 2026October 31, 2026Fairport, NYusaspending.gov
FA671226FG027Department of DefenseDelivery Order333313LUGGAGE$16,233$16,233October 1, 2025September 30, 2026Coraopolis, PAusaspending.gov
47QSWA27F001RGeneral Services AdministrationDelivery Order333313OD GREEN, DESK,FIELD$16,067$16,067October 1, 2026October 31, 2026Fairport, NYusaspending.gov
36C24126F0184Department of Veterans AffairsDelivery Order333313EDIC CR2 RESTROOM CLEANER$15,916$15,916September 29, 2026December 27, 2026Fairport, NYusaspending.gov
1305M224F0298Department of CommerceDelivery Order333313CAT6 ETHERNET CABLES FOR THE ENGINEERING BRANCH IN NORMAN, OK.$14,998$14,998July 16, 2024September 1, 2024Penfield, NYusaspending.gov
47QSSC26FAJEUGeneral Services AdministrationDelivery Order3333138115016970896 TRANSPORT CASE IAW PELICAN PRODUCTS 1780-006-110 PER QUOTE DATED 7.13.2026$13,835$13,835July 14, 2026August 11, 2026Fairport, NYusaspending.gov
47QSSC26FETSUGeneral Services AdministrationDelivery Order333313C079AB01 PETZL AVAO SIT CLIMBING HARNESS, LARGE/X-LARGE, 32.7 - 47.2$12,972$12,972September 29, 2026October 29, 2026Fairport, NYusaspending.gov
47QSSC26FEB7UGeneral Services AdministrationDelivery Order333313C079AB00 PETZL AVAO SIT CLIMBING HARNESS, SMALL/MEDIUM, 27.6 - 36.6 WAIST$12,972$12,972September 24, 2026October 24, 2026Fairport, NYusaspending.gov
1333MF25F0072Department of CommerceDelivery Order33331330 OFFICE CHAIRS FOR THE RETURN-TO-IN PERSON WORK$7,427$7,427September 24, 2025December 24, 2025Penfield, NYusaspending.gov
47QSSC26FAQ7TGeneral Services AdministrationDelivery Order333313MOP,WET COTTON STRING MOPHEAD, FOUR-PLY MINIMUM YARN, BLEACHED OR NOT BLEACHED;MOPHEAD 17.0 INCHES LONG,1.5 POUNDS MINIMUM; 60 INCH WOOD HAN$6,966$6,966July 17, 2026July 31, 2026Fairport, NYusaspending.gov
47QSWA26F1FWFGeneral Services AdministrationDelivery Order333313OO9208-5538 OAKLEY RADAR EV PATH SUNGLASSES$5,010$5,010June 30, 2026July 28, 2026Fairport, NYusaspending.gov
N5710024M00P1Department of DefenseDelivery Order333313VARI ELECTRIC STANDING DESK, 48INW, BLAC$4,344$4,344May 2, 2024May 7, 2024Penfield, NYusaspending.gov
SP470825M002YDepartment of DefenseDelivery Order333313FUJITSU - SCANNER PICK ROLLER - FOR FI-5$4,178$4,178November 14, 2024November 19, 2024Penfield, NYusaspending.gov
47QSWA26F1E3GGeneral Services AdministrationDelivery Order33331311-140 SI BALLISTIC M-FRM 2.0 STK BLACK W/GRE SI BALLISTIC M-FRM 2.0$3,672$3,672June 22, 2026July 22, 2026Fairport, NYusaspending.gov
47QSSC26FCW53General Services AdministrationDelivery Order333313337-27911 7/16 DIA LEADS W/10" TWISTED WIRE SEAL MUST BE ORDERED IN INCREMENTS OF 100$3,570$3,570August 28, 2026September 25, 2026Fairport, NYusaspending.gov
N0002426FG322Department of DefenseDelivery Order333313MSA V-GARD C1 FULL BRIM HARD HAT$3,196$3,196May 18, 2026May 29, 2026Pascagoula, MSusaspending.gov
N0016425FP146Department of DefenseDelivery Order333313REQUIRED FOR CONTINUED SECURE STORAGE OF DOCUMENTATION AND TO MAINTAIN COMPLIANCY OF SECURING DOCUMENTATION JXMM 4522645730$3,127$3,127November 20, 2024December 27, 2024Crane, INusaspending.gov
N0002424FG0188Department of DefenseDelivery Order333313EMPLOYEE STARTUP KIT, USB CABLES$3,019$3,019March 15, 2024March 21, 2024Washington Navy Yard, DCusaspending.gov
47PG0225F0046General Services AdministrationDelivery Order333313PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - MARK CONDON <[email protected]> DELIVERY JUNE 6, 2025$2,973$2,973May 19, 2025July 23, 2025Saint Louis, MOusaspending.gov
47QSSC26FA7LGGeneral Services AdministrationDelivery Order333313337-27911 7/16 DIA LEADS W/10 TWISTED WIRE SEAL$2,940$2,940July 6, 2026August 3, 2026Fairport, NYusaspending.gov
V5532225M0009Department of DefenseDelivery Order333313LEXMARK CX522ADE EXTENDED WARRANTY (ONSI$2,537$2,537February 26, 2025March 3, 2025Penfield, NYusaspending.gov
47QSSC25F9XJTGeneral Services AdministrationDelivery Order333313CALCULATOR, ELECTRONIC 7420014844560 GS02F0115V$1,945$1,945June 18, 2025July 18, 2025Fairport, NYusaspending.gov
S4402A24M0003Department of DefenseDelivery Order333313RAKE, FOREST FIRE$1,937$1,937February 21, 2024February 26, 2024Penfield, NYusaspending.gov
N0017426FG171Department of DefenseDelivery Order333313TURONIC PERCUSSION MASSAGE GUN$1,518$1,518April 30, 2026May 19, 2026Indian Head, MDusaspending.gov
N0002425M0034Department of DefenseDelivery Order333313XEROX BOLD DIGITAL MULTI-USE PRINT & COP$1,361$1,361January 27, 2025February 1, 2025Penfield, NYusaspending.gov
47QSWA26F1FWBGeneral Services AdministrationDelivery Order333313OO9096-38 SI FUEL CELL/MATTE BLK/GREY US FLAG ICON$1,357$1,357June 30, 2026July 28, 2026Fairport, NYusaspending.gov
W912L225M0006Department of DefenseDelivery Order333313GOVERNMENT LEXMARK CS521DN, CS622DE, CX4$1,205$1,205March 12, 2025March 17, 2025Penfield, NYusaspending.gov
N7027225M0022Department of DefenseDelivery Order333313GOVERNMENT LEXMARK CS521DN, CS622DE, CX4$1,154$1,154November 5, 2024November 10, 2024Penfield, NYusaspending.gov
N0025925M0098Department of DefenseDelivery Order333313NOTE TOWER MAGNETIC DRY-ERASE WHITEBOARD$1,150$1,150February 25, 2025March 2, 2025Penfield, NYusaspending.gov
47QSSC26FAVY5General Services AdministrationDelivery Order333313ANTI-FATIGUE FLOOR MAT, 20 IN X 32 IN, BLACK$1,057$1,057July 21, 2026July 31, 2026Fairport, NYusaspending.gov
N6172625M0006Department of DefenseDelivery Order333313NATURE-CYCLE PAPER, PROCESS CHLORINE FRE$917$917December 17, 2024December 22, 2024Penfield, NYusaspending.gov
70Z03826FM0000029Department of Homeland SecurityDelivery Order333313PROCUREMENT OF BRADY WORKSTATION SOFTWARE FOR AVIATION LOGISTICS CENTER$907$907September 15, 2026September 14, 2027Elizabeth City, NCusaspending.gov
N6597125M0002Department of DefenseDelivery Order333313XEROX VERSALINK B405 SD YLD BLACK TONER$903$903January 31, 2025February 5, 2025Penfield, NYusaspending.gov
N3600125M00MFDepartment of DefenseDelivery Order333313SAUDER PALLADIA 66INW L-SHAPED CORNER DE$791$791September 8, 2025September 13, 2025Penfield, NYusaspending.gov
M6785424M0121Department of DefenseDelivery Order333313FRAME, PICTURE, GOLD, 14 X 18$704$704August 1, 2024August 6, 2024Penfield, NYusaspending.gov
N0016425FP3664Department of DefenseDelivery Order333313REQUIRED TO MEET THE MISSION DAILY TASKING 1024 4522871413$649$649August 19, 2025August 27, 2025Crane, INusaspending.gov
N0016426FP783Department of DefenseDelivery Order333313REQUIRED TO PLACE IN EACH AED CABINET WITH 3 EXTRAS IN CASE OF USE WXRB 4523216225$647$647June 22, 2026July 2, 2026Crane, INusaspending.gov
W912L225M0003Department of DefenseDelivery Order333313GOVERNMENT LEXMARK CS521DN, CS622DE, CX4$602$602February 6, 2025February 11, 2025Penfield, NYusaspending.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.