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Data / Federal awards / NAICS 322121 / TRI-STATE CAMERA EXCH. INC.

TRI-STATE CAMERA EXCH. INC.: 156 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

TRI-STATE CAMERA EXCH. INC. (UEI T3NKFUYR8KB1), New York, NY, received 156 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($999,486) and its largest code is NAICS 322121 Paper (except Newsprint) Mills.

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Get contracts in this nicheWatch TRI-STATE CAMERA EXCH. INC.
  • T3NKFUYR8KB1UEI
  • New York, NYLocation
  • Small BusinessBusiness size
  • 156Contract awards
  • $1.7 millionObligated
  • 2023-10-01First action in window
  • 2025-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322121Paper (except Newsprint) Mills146$1.4 million
333310Commercial and Service Industry Machinery Manufacturing3$139,566
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$54,950
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing2$40,442
334310Audio and Video Equipment Manufacturing2$36,174
424110Printing and Writing Paper Merchant Wholesalers1$20,803
334111Electronic Computer Manufacturing1$16,814

Buying agencies

AgencyAwardsObligated
Department of Defense86$999,486
Department of Justice8$292,733
Department of Veterans Affairs3$143,872
Department of Homeland Security3$88,019
Department of the Treasury1$75,582
Department of State3$61,172
General Services Administration49$37,233
Agency for International Development1$20,803
Department of Agriculture1$19,990
Department of Health and Human Services1$700

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$457,416

Contract awards

The 50 largest of 156 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA930224FG583Department of DefenseDelivery Order322121DELL PRECISION 3680 (210-BLLP ) TOWER/WORKSTATION$227,796$227,796September 18, 2024December 18, 2024New York, NYusaspending.gov
N3239825F0602Department of DefenseDelivery Order322121DELL PRECISION 7680 MOBILE WORKSTATION AND DELL PERFORMANCE DOCK WD19DCS$135,396$135,396February 28, 2025October 30, 2025Brooklyn, NYusaspending.gov
15B31524F00000085Department of JusticeDelivery Order322121TOILET TISSUE FOR THE INMATE POPULATION AT FCI YAZOO CITY ABILITY ONE, GREEN PURCHASE CONTRACT NO. GS-02F-0151U$99,900$99,900June 11, 2024June 30, 2024Brooklyn, NYusaspending.gov
HQ003424F0353Department of DefenseDelivery Order322121DELL LATITUDE 7440 LAPTOP$85,421$85,421July 5, 2024August 4, 2024Monterey, CAusaspending.gov
36C10X24F0084Department of Veterans AffairsDelivery Order322121CAMERAS$84,251$84,251August 1, 2024September 30, 2024Brooklyn, NYusaspending.gov
FA302224FG024Department of DefenseDelivery Order322121PORTABLE DEHUMIDIFIER 50 PINTS$79,083$79,083August 20, 2024September 19, 2024Brooklyn, NYusaspending.gov
2091JB24F00087Department of the TreasuryDelivery Order322121SUPPLY ORDER$75,582$75,582September 11, 2024November 11, 2024New York, NYusaspending.gov
W911S224P0984Department of DefensePurchase Order333310UNISON BUY# 1178230_01 PHOTOGRAPHY SUPPLIES$72,805$72,805August 6, 2024September 6, 2024Germanyusaspending.gov
70B03C25F00000478Department of Homeland SecurityDelivery Order322121CAMERA KITS$57,976$57,976June 10, 2025September 8, 2025New York, NYusaspending.gov
N6824624F0680Department of DefenseDelivery Order322121PORTABLE DEHUMIDIFIER$56,198$56,198April 5, 2024June 4, 2024Brooklyn, NYusaspending.gov
15B31524F00000069Department of JusticeDelivery Order322121TOILET TISSUE FOR THE INMATE POPULATION AT FCC YAZOO CITY ABILITY ONE GREEN PURCHASE CONTRACT NO. GS-02F-0151U$54,950$54,950April 17, 2024May 31, 2024Brooklyn, NYusaspending.gov
15B31524P00000094Department of JusticePurchase Order423430TOILET TISSUE FOR THE INMATE POPULATION AT FCC YAZOO CITY ABILITY ONE GREEN PURCHASE CONTRACT NO. GS-02F-0151U$54,950$54,950April 17, 2024May 31, 2024Brooklyn, NYusaspending.gov
FA461025F0044Department of DefenseDelivery Order322121CANNON CAMERAS AND ACCESSORIES.$53,426$53,426March 7, 2025May 5, 2025Lompoc, CAusaspending.gov
W911S225PA696Department of DefensePurchase Order333310S2P2: CAMERA EQUIPMENT SOLICITATION #W911S225U1241$42,767$42,767August 20, 2025September 22, 2025Brooklyn, NYusaspending.gov
15B31524F00000049Department of JusticeDelivery Order322121TOILET TISSUE FOR THE INMATE POPULATION OF FCC YAZOO CITY$41,213$41,213February 1, 2024March 29, 2024Brooklyn, NYusaspending.gov
36C24W24F0009Department of Veterans AffairsDelivery Order322121TV MOUNTING BRACKETS$35,627$35,627July 30, 2024September 30, 2024National City, CAusaspending.gov
FA286024FC003Department of DefenseDelivery Order322121PHOTO CAMERAS$31,770$31,770June 17, 2024June 17, 2024Jb Andrews, MDusaspending.gov
19H08025P0129Department of StatePurchase Order334118CARSI: TCIU RUGGED EQUIPMENT FY25$28,359$28,359December 9, 2024April 30, 2025Brooklyn, NYusaspending.gov
N0018925PZ092Department of DefensePurchase Order334310APPLE MBP 16"/M3M 16C/40C GPU/64GB/4TB/S$26,739$26,739March 26, 2025April 18, 2025Pensacola, FLusaspending.gov
36C26224P1004Department of Veterans AffairsPurchase Order333310MEDICAL MEDIA CAMERA EQUIPMENT$23,994$23,994March 29, 2024May 31, 2024Brooklyn, NYusaspending.gov
15DDTR25F00000165Department of JusticeDelivery Order322121TITLE: TRAL-25-0117 TRISTATE CAMERA DIGITAL RECORDERS REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: GS-02F-0151U DELIVERY DATE: 05/23/2025$22,372$22,372July 21, 2025August 18, 2025Brooklyn, NYusaspending.gov
72066824P00020Agency for International DevelopmentPurchase Order424110PURCHASE OF COPIER AND PRINTER PAPERS WITH US FEDERAL SEAL EAGLE WATERMARK$20,803$20,803January 25, 2024January 25, 2025South Sudanusaspending.gov
FA440724F0148Department of DefenseDelivery Order322121FY24 SDDC PUBLIC AFFAIRS OFFICE CAMERA KITS.$20,491$20,491September 18, 2024October 18, 2024Scott Afb, ILusaspending.gov
12760424F0012Department of AgricultureDelivery Order322121VIDEOGRAPHER/CAMERA EQUIPMENT$19,990$19,990November 22, 2023January 31, 2024Brooklyn, NYusaspending.gov
15M10224FA4700351Department of JusticeDelivery Order322121DISTRICT OF D.C. SUPERIOR D07 CANON BINOCULARS$19,349$19,349August 26, 2024August 25, 2025Brooklyn, NYusaspending.gov
70CMSD24FR0000196Department of Homeland SecurityDelivery Order322121UPS BACKUPS$17,960$17,960September 27, 2024November 30, 2024Washington, DCusaspending.gov
FA301624FG164Department of DefenseDelivery Order322121MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$17,525$17,525October 1, 2023September 30, 2024Lackland Afb, TXusaspending.gov
FA489724FG058Department of DefenseDelivery Order322121IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$17,174$17,174October 1, 2023September 30, 2024Mountain Home Afb, IDusaspending.gov
N0018924F0182Department of DefenseDelivery Order322121MONITORS$17,000$17,000March 6, 2024April 4, 2024Washington Navy Yard, DCusaspending.gov
19GE5024P0096Department of StatePurchase Order334111OSC LUSAKA ANDROID TABLETS FOR BUTTERFLY IQ DEVICES$16,814$16,814September 28, 2024November 29, 2024Brooklyn, NYusaspending.gov
FA286025FG035Department of DefenseDelivery Order322121CAMERAS, MOTION PICTURE$16,623$16,623October 1, 2024September 30, 2025Jb Andrews, MDusaspending.gov
19PM0724F0138Department of StateDelivery Order322121DIGITAL VIDEO CAMERA$15,999$15,999June 11, 2024June 28, 2024Panamausaspending.gov
N0017325F5304Department of DefenseDelivery Order322121DELL PRECISION 3680 DESKTOPS$14,520$14,520April 3, 2025April 3, 2025Monterey, CAusaspending.gov
FA810124FG034Department of DefenseDelivery Order322121IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$13,977$13,977October 1, 2023September 30, 2024Oklahoma City, OKusaspending.gov
FA330025FG018Department of DefenseDelivery Order322121NIKON Z LENSES 2025-1$13,619$13,619April 2, 2025April 2, 2025Montgomery, ALusaspending.gov
70Z02425PBOST0075Department of Homeland SecurityPurchase Order334118PRICE$12,083$12,083January 17, 2025January 17, 2025Boston, MAusaspending.gov
N0003925P5001Department of DefensePurchase Order334310NO STUDIO - LAPTOPS AND SOFTWARE.$9,435$9,435March 11, 2025March 27, 2025Brooklyn, NYusaspending.gov
HT009024M017DDepartment of DefenseDelivery Order32212127 3840X2160 LED IPS MONITOR$6,734$6,734September 4, 2024September 9, 2024Brooklyn, NYusaspending.gov
47QSSC24F43VQGeneral Services AdministrationDelivery Order322121PN: RFR870 ITEM: CURTIS RFR870 FRIDGE-FREEZER FREESTANDING 90 L$4,964$4,964February 14, 2024March 15, 2024Brooklyn, NYusaspending.gov
47QSSC24FDPS0General Services AdministrationDelivery Order322121PN: 1894C003; ITEM: EOS REBEL T7I DIGITAL SLR CAMERA WITH LENS GS-02F-0008V$3,894$3,894August 23, 2024September 22, 2024Brooklyn, NYusaspending.gov
M0014625M000ADepartment of DefenseDelivery Order322121RACK PDU SWITCHED 1U 15A 100$3,285$3,285June 13, 2025June 18, 2025Brooklyn, NYusaspending.gov
N3904025M00J6Department of DefenseDelivery Order322121CANON 10X30 IS IMAGE STABILIZED BINOCULA$3,015$3,015July 7, 2025July 12, 2025Brooklyn, NYusaspending.gov
N6278924M7JB2375Department of DefenseDelivery Order322121OFFICE SUPPLIES TO SUPPORT MISSION.$2,954$2,954July 2, 2024July 12, 2024New York, NYusaspending.gov
47QSSC25F628HGeneral Services AdministrationDelivery Order32212127BL450Y-B WIDESCREEN LCD MONITOR PRODUCT HAS ENVIRONMENTAL ATTRIBUTES GS02F0151U$2,760$2,760March 12, 2025April 11, 2025Brooklyn, NYusaspending.gov
47QSSC24F3ULWGeneral Services AdministrationDelivery Order322121PN: RFR870; ITEM: CURTIS RFR870 FRIDGE-FREEZER FREESTANDING 90 L; GS-02F-0151U NAME: CHRISTOPHER EASTMAN PHONE # 850-549-0231 X 464$2,482$2,482February 8, 2024March 9, 2024Brooklyn, NYusaspending.gov
47QSSC24F1381General Services AdministrationDelivery Order322121CURTIS RFR870 FRIDGE-FREEZER FREESTANDING 90 L...PRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: 3.2 CU FT BLACK MINI FRIDGE M$2,482$2,482December 5, 2023January 4, 2024Brooklyn, NYusaspending.gov
W912JB24M0004Department of DefenseDelivery Order32212117 LAPTOP ROLLING CASE$2,358$2,358September 9, 2024September 14, 2024Brooklyn, NYusaspending.gov
W91QEX25M0004Department of DefenseDelivery Order322121CANON RF 24-70MM F/2.8L IS USM LENS$2,299$2,299September 8, 2025September 13, 2025Brooklyn, NYusaspending.gov
N0016424FP1477Department of DefenseDelivery Order322121REQUIRED TO SUPPORT TESTING AND THREAT LOAD DEVELOPMENT FOR JCREW EW SYSTEMS WXQM 4522598778$2,133$2,133September 11, 2024October 1, 2024Crane, INusaspending.gov
W9123725M000CDepartment of DefenseDelivery Order322121CANON PFI-1000 LUCIA PRO 12 INK TANK SET$1,748$1,748September 26, 2025October 1, 2025Brooklyn, 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.