Data / Federal awards / NAICS 423410 / SERVICE PHOTO SUPPLY INC
SERVICE PHOTO SUPPLY INC: 4 federal contract awards, $86,832 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERVICE PHOTO SUPPLY INC (UEI KHTLN92F4G97), Baltimore, MD, received 4 federal prime contract awards with $86,832 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($68,400) and its largest code is NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KHTLN92F4G97UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $86,832Obligated
- 2023-12-13First action in window
- 2024-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 2 | $68,400 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $18,579 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 1 | $-148 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $68,400 |
| Department of Defense | 2 | $18,432 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,832 |
Contract awards
All 4 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724P0000792 | Department of Justice | Purchase Order | 423410 | UNISON MARKETPLACE BUY NUMBER 1172197. | $43,335 | $43,335 | May 28, 2024 | July 19, 2024 | Baltimore, MD | usaspending.gov |
| 15A00024PAQA00218 | Department of Justice | Purchase Order | 423410 | CAMERAS AND ACCESSORIES | $25,065 | $25,065 | August 13, 2024 | October 12, 2024 | Baltimore, MD | usaspending.gov |
| W911S224P1024 | Department of Defense | Purchase Order | 333310 | UNISON BUY # 1179145_02 CANON EOS R5 MARK II CAMERA WITH LENS | $18,579 | $18,579 | August 9, 2024 | September 9, 2024 | Baltimore, MD | usaspending.gov |
| N0018922PG062 | Department of Defense | Purchase Order | 333316 | NIKON DIGITAL SLR CAMERA BODY ONLY | $-148 | $30,601 | June 16, 2022 | July 16, 2022 | Groton, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- Open opportunities under NAICS 333310
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.