B & H FOTO & ELECTRONICS CORP.
Federal contractor profile
Total Awards
23
Total $
$487K
Top Agency
Department of Commerce
NAICS Count
9
Total Awards
23
Total Obligated
$486,732.63
Agencies Served
8
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Commerce | 3 | $137,748.8 |
| Department of Homeland Security | 3 | $99,256.57 |
| Department of State | 4 | $85,308.62 |
| Department of Justice | 3 | $77,072.94 |
| Department of Defense | 5 | $45,650.48 |
| Department of the Interior | 1 | $28,349.69 |
| National Gallery of Art | 2 | $13,345.53 |
| General Services Administration | 2 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 10 |
| 541519 | - | 5 |
| 423410 | PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 2 |
| 325910 | PRINTING INK MANUFACTURING | 1 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | 1 |
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 1 |
| 334610 | MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA | 1 |
| 336413 | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 1 |
| 541513 | - | 1 |
All Awards
MAC PRO SYSTEM
Department of Homeland Security70B06C21P00000451$73,928.66
FIRM FIXED PRICE
VIDEO EQUIPMENT PRODUCTION
Department of Commerce1333BJ25F00222002$70,390.8
FIRM FIXED PRICE
TITLE: FY25, STVP, B AND H PHOTO, 52,450.00, CAMERAS REQUESTOR: JASON A CRAWFORD ITJA#: ITJA0015860 DELIVERY DATE: 05/01/2025
Department of Justice15DDHQ25F00000312$52,997.5
FIRM FIXED PRICE
STILL PHOTOGRAPHY STUDIO EQUIPMENT.
Department of Commerce1333BJ25F00222001$52,252.49
FIRM FIXED PRICE
AUDIO VISUAL EQUIPMENT
Department of DefenseW912D025FA090$40,906.38
FIRM FIXED PRICENO SET ASIDE USED.
PR15515439 PDS_EOFY 25_STUDIO EQUIPMENT
Department of State19C02025P1644$31,867.92
FIRM FIXED PRICE
PAO CAMERA REQUEST
Department of the Interior140R1024F0056$28,349.69
FIRM FIXED PRICENO SET ASIDE USED.
ICASS-TONERS CARTRIDGE LASER JET FOR PRINTER MFM578
Department of State19SG2025P0846$23,935.75
FIRM FIXED PRICENO SET ASIDE USED.
MISCELLANEOUS COMMUNICATION EQUIPMENT
Department of State19H08025P0790$21,165.74
FIRM FIXED PRICENO SET ASIDE USED.
PIAT GO KIT ITEMS
Department of Homeland Security70Z02626PNSFF0003$17,794.88
NO SET ASIDE USED.
FY26 M2 B&H MONITORS COMPLEX AUG 26
Department of Justice15B40626P00000272$17,499.5
FIRM FIXED PRICE
AUDIO AND VIDEO EQUIPMENT
Department of Commerce1331L524F13OS1052$15,105.51
NO SET ASIDE USED.
PRINTERS AND SCANNERS
National Gallery of Art33301126PFP0036$9,641.48
POL - EQUIPMENT AND CAMERAS ( ORDER-JAN 2016)
Department of StateSGH10016M0160$8,339.21
NO SET ASIDE USED.
HDMI ENCODER COAX CABLE IS NEEDED IN SUPPORT OF REGIONAL OPERATION MONITORING. DELIVERY PERIOD OF PERFORMANCE: JUNE 1ST, 2026-JULY 31ST, 2026
Department of Homeland Security70FBR526P00000002$7,533.03
6 INTEL NUCS 6 SSD 6 RAM KITS
Department of JusticeDJF171600P0007463$6,575.94
FIRM FIXED PRICENO SET ASIDE USED.
CANON CAMERA
National Gallery of Art33301126PFP0018$3,704.05
FIRM FIXED PRICENO SET ASIDE USED.
VIDEO CONVERTER
Department of DefenseN0038326PLA19$3,666.51
FIRM FIXED PRICE
REQUIRED IN SUPPORT OF DDG1000 TESTING REQUIREMENTS TO PROVIDE READY OPERATIONAL ASSETS AND VERIFICATION OF ASSETS COMPLETED AFTER REPAIR LXNW 4522926443
Department of DefenseN0016426FP075$752.59
FIRM FIXED PRICE
MONITOR STAND DISPLAY
Department of DefenseN6660426M10AC7012$286
FIRM FIXED PRICENO SET ASIDE USED.
8511731633!DISK DRIVE UNIT
Department of DefenseSPE8EN26P0094$39
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSMA22D08Q00
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSMA22D08Q00
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
334310 - AUDIO AND VIDEO EQUIPMENT MANUFACTURING541519423410 - PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS325910 - PRINTING INK MANUFACTURING334111 - ELECTRONIC COMPUTER MANUFACTURING334290 - OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING334610 - MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA336413 - OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING541513
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