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17TH ST PHOTO SUPPLY, INC.

UEI: XH64RBKUYEK3CAGE: 1VV61

17TH ST PHOTO SUPPLY, INC. is a federal contractor, registered under UEI XH64RBKUYEK3 and CAGE code 1VV61. It has been awarded $29,494,504 across 2,146 federal contracts. Primary work spans Quick Printing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

XH64RBKUYEK3

CAGE Code

1VV61

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2

NAICS Codes

312112Bottled Water Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
332215Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
332510Hardware Manufacturing
333310Commercial and Service Industry Machinery Manufacturing
+11 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

17TH ST PHOTO SUPPLY, INC. specializes in the procurement and delivery of specialized wireless communications equipment, surveillance systems, and mission-critical audiovisual hardware for defense and federal operations. Their core capabilities center on sourcing and supplying ruggedized broadcastin...

17TH ST PHOTO SUPPLY, INC. specializes in the procurement and delivery of specialized wireless communications equipment, surveillance systems, and mission-critical audiovisual hardware for defense and federal operations. Their core capabilities center on sourcing and supplying ruggedized broadcasting gear, PTZ cameras, night-vision-enabled surveillance systems, tactical charging solutions, and secure communication peripherals—often tailored for field deployment in austere environments. Technical expertise includes integration of POE-enabled network cameras, PD-compliant power systems, and compact, high-lumen lighting solutions compliant with military and federal specifications. The contractor demonstrates strong proficiency in delivering niche, low-volume, high-precision components that support operational readiness, including camera mounts, travel organizers, and accessories for surveillance and documentation systems used in construction monitoring and tactical operations. The company maintains a consistent relationship with the Department of Defense and the General Services Administration, supplying equipment for field communications, surveillance, and logistics support. For DoD, they deliver specialized cameras, audio accessories, and power systems aligned with SOCOM and tactical unit requirements; for GSA, they fulfill orders through GSA Advantage, providing certified commercial-off-the-shelf solutions that meet federal procurement standards. Their primary industry focus is in radio and television broadcasting and wireless communications equipment manufacturing (NAICS 334220), where they serve as a trusted supplier of mission-ready gear for public safety, intelligence, and infrastructure monitoring applications. They also support commercial and service industry machinery needs through specialized camera systems and mounting hardware. As a Women-Owned Small Business and Woman-Owned Business certified firm based in Wantagh, NY, 17TH ST PHOTO SUPPLY, INC. brings agility and compliance to federal supply chains, positioning itself as a responsive vendor for specialized, low-volume procurement needs across defense and civilian agencies.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$18.9M64.2%
Department Of Justice$3.2M10.7%
Department Of Homeland Security$1.8M6%
General Services Administration$1.1M3.9%
Department Of Veterans Affairs$1.1M3.7%
Department Of State$921.4K3.1%
Department Of The Interior$656.2K2.2%
Department Of Agriculture$445.8K1.5%
National Aeronautics And Space Administration$304.0K1%
Department Of Health And Human Services$245.8K0.8%
Department Of The Treasury$164.2K0.6%
Department Of Commerce$150.8K0.5%
Other agencies (17 agencies, <0.5% each)$488.0K1.6%
Awards by NAICS
323114 - Quick Printing$21.6M73.3%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$2.2M7.5%
333316 - Photographic and Photocopying Equipment Manufacturing$1.5M4.9%
423410 - Photographic Equipment and Supplies Merchant Wholesalers$1.4M4.6%
334310 - Audio and Video Equipment Manufacturing$480.9K1.6%
443130 - Camera and Photographic Supplies Stores$426.5K1.5%
333315 - Photographic and Photocopying Equipment Manufacturing$181.9K0.6%
238990 - All Other Specialty Trade Contractors$176.7K0.6%
Others - Other NAICS codes (61 codes, <0.5% each)$1.6M5.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 17TH ST PHOTO SUPPLY, INC.'s top NAICS codes and agencies

NAICS: 334220
New
DIBBS
ADAPTER, CONNECTORThis contract is for the procurement of 10 units of an adapter connector with NSN 5935-00-201-2755 and part number 799-5 from Winchester Interconnect Corporation, under solicitation SPE7M5-26-T-341S. The item is classified as a critical application item and must comply with all DLA packaging, marking, and technical requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Strict prohibitions apply to the intentional use of mercury or mercury-containing compounds in the product, preservation materials, packaging, and marking, with narrow exceptions for specific functional uses such as batteries, fluorescent lamps, sensors, and weapon systems, provided they meet Navy specifications including double containment and shock-proofing per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E using Method 31 preservation, D3 unit containers, and E-A wrap material, and all marking must adhere to MIL-STD-129 with no special markings required. Delivery is FOB origin, with a required delivery timeline of 168 days, and inspection and acceptance occur at destination. The unit of issue is each, with a fixed quantity of 10 units priced at $10.00 each for a total of $100.00 and no variance allowed. The contract mandates compliance with hazardous materials handling procedures per IP025 and prohibits mercury in any preservation or packaging components under IP056. The designated delivery point is DLA Distribution Warner Robins at Robins Air Force Base, Georgia, and transportation guidelines are referenced in DLAD Proc Notes C19 and C20. The original required delivery date is October 7, 2026, with a need-by date of January 19, 2027. The contract falls under NAICS code 334220 and is managed by the Department of Defense’s Active Devices Division, with Margaret Smith listed as the primary point of contact. Solicitation was posted on July 23, 2026, with responses due by August 3, 2026. All contractual obligations are governed by the DLA Master List revision in effect on the solicitation issue date, and any amendments supersede prior versions.
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NAICS: 334220
New
DIBBS
FUSE, CARTRIDGEThis contract is for the procurement of 1,667 cartridges of FUSE, CARTRIDGE with NSN 5920-00-184-0836, supplied by Cooper Bussmann, LLC under part number MDL-4-R. The item is classified as a commercial off-the-shelf product and designated as a critical application item. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, packaging materials, and unit container codes. The packaging and marking must exclude mercury or mercury-containing compounds entirely, except as permitted for specific exempted components like certain batteries or instruments, and must meet additional safety requirements for containment if mercury is used in functional devices. All shipments must be palletized per DLA packaging requirements and sent to the designated delivery address in New Cumberland, PA. The contract is identified under solicitation SPE7M5-26-T-341R, which was posted on July 23, 2026, with a response deadline of August 3, 2026. The supplier must adhere to DLA’s Master List of Technical and Quality Requirements for all referenced technical and quality standards, and the original required delivery date was November 3, 2026, with a revised ship date set for January 19, 2027. Transportation and shipping protocols follow DLAD Proc Note C19 and C20.
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NAICS: 334220
New
DIBBS
SWITCH, WAVEGUIDEThis contract pertains to the procurement of a SWITCH, WAVEGUIDE with NSN 5985014973081 and part number LWT90BSF6X129 from LOGUS MANUFACTURING CORP., under solicitation SPE7M5-26-T-346U, which is a Total Small Business Set-Aside. Nine units are required at a unit price of $9.00, totaling $81.00, with delivery due within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is classified as a critical application item and must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking code applied. The delivery is FOB origin, inspection and acceptance occur at destination, and no quantity variance is permitted. The product must not contain mercury or mercury-containing compounds unless specifically exempted under defined exceptions such as functional uses in certain instruments or batteries, and any approved mercury-containing items must meet NAVSEA 5100-003D containment requirements. CMMC Level 2 cybersecurity self-assessment is required, and DLA’s master list of technical and quality requirements referenced by R or I numbers governs compliance. All packaging, shipping, and hazardous materials handling must adhere to IP025 and DLAD procedural notes C19 and C20. The contract specifies the use of authorized DoD units of issue and identifies Matthew Stanko as the primary point of contact for inquiries.
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NAICS: 334220
New
DIBBS
MAST SECTIONThis contract, issued under solicitation number SPE7M5-26-T-341N, is a total small business set-aside for the procurement of 26 units of item NSN 5985-00-001-6770, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 168 days to the designated receipt warehouse in Tracy, California, under FOB origin terms, with no variance allowed in quantity. The item is classified as a critical application component, and multiple approved suppliers are listed, including Entron Industries Limited, Rockwell Collins, Inc., J F C Electronics Inc, and R. A. Miller Industries, Inc. All supplies must strictly comply with DLA’s technical and quality requirements as defined in the Master List, and the contract enforces CMMC Level 2 cybersecurity self-assessment compliance. Mercury or mercury-containing compounds are strictly prohibited in the item itself, its preservation, packaging, packing, and marking, with narrow exceptions for functional uses in specific instrumentation, batteries, or chemical reagents as approved by NAVSEA. Packaging must adhere to MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. The preservation method is dry, with specific containment and cushioning materials designated, and transport details are governed by DLAD procedural notes C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the primary point of contact is Matthew Stanko of the Department of Defense’s Active Devices Division.
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NAICS: 334220
New
DIBBS
ANTENNAThe item specified is an antenna manufactured using a metal casting process, requiring specialized tooling for production. It is a restricted-source item needing engineering source approval from the government’s design control activity. The contract mandates compliance with the DLA Master List of Technical and Quality Requirements, and all supplies must adhere to DLA packaging standards. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents; portable devices containing mercury must be shockproof with a secondary containment barrier as per NAVSEA 5100-003D. The technical data associated with this item is subject to ITAR or EAR export controls, requiring prior authorization for any export or disclosure to foreign persons, regardless of location, and applies to both foreign nationals and U.S. entities with foreign subsidiaries. Access to export-controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The Defense Logistics Agency enforces strict protocols under DFARS 252.225-7048 to ensure compliance. The contract calls for 46 units with the NSN 5985-01-107-1988, delivered within 321 days after contract award. The solicitation, identified as SPE7M5-26-T-343S, was posted on July 23, 2026, with responses due by August 3, 2026. The place of performance is Hill AFB, Utah, 84056-5734. The contracting activity falls under the Department of Defense’s Active Devices Division, with Matthew Stanko listed as the primary point of contact. The NAICS code 334220 indicates the industry category for electronic component and product manufacturing. The contract is subject to CMMC Level 2 certification requirements for third-party assessment organizations, and all non-accepted supplies must have government identification removed in accordance with applicable regulations. Further sourcing, tooling, or material inquiries should be directed to the appropriate DLA supply chain teams based on application domain.
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NAICS: 334220
New
DIBBS
RADOMEThis contract pertains to the procurement of a RADOME with NSN 5985-01-474-1344, quantity of 2 units, under solicitation SPE7M5-26-T-346K, with a response deadline of August 3, 2026, and a delivery requirement of 168 days after order. The item must be furnished with an installed access hatch assembly, part number 11111 (NSN 5340-01-468-6193), and any alternate offeror must submit a complete data package including details for both the approved and alternate parts. Strict environmental and safety controls are enforced: mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and include a secondary containment boundary, compliant with NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. For this solicitation, the applicable revision of the master list is determined by the solicitation issue date, and covered defense information applies. The place of performance is San Diego, CA, and the primary point of contact is Matthew Stanko, reachable via email and phone provided.
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NAICS: 334220
New
DIBBS
TRIPLEXERThis contract, identified as TRIPLEXER under solicitation number SPE7M5-26-T-341E, specifies the procurement of three commercial off-the-shelf items from COMROD INC with part numbers 047010, 302600-2, and DIPLEX-MIL-I-0052, all identified by NSN 5985016830948. A total quantity of 90 units is required at a unit price of $90.00, resulting in a total contract value of $8,100.00. Delivery is obligated FOB origin with a delivery window of 168 days from the contract award, subject to zero variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container codes, while marking adheres strictly to MIL-STD-129 with no special marking required. Palletization follows DLA packaging standards and all shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item falls under NAICS code 334220 and is solicited by the Department of Defense’s Active Devices Division. Responses are due by August 3, 2026, and the contract was posted on July 23, 2026. The original required delivery date is November 16, 2026, with a need ship date of January 19, 2027. Transportation and freight details reference DLA procedural notes C19 and C20, and the unit of issue is EA, consistent with the DoD’s authorized system. All logistics and shipment instructions, including the designated shipping address and point of contact, are clearly defined to ensure compliance and traceability through DLA’s distribution network.
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NAICS: 334220
New
DIBBS
ATTENUATOR, FIXEDThis contract pertains to the procurement of a fixed attenuator, identified by NSN 5985-01-112-7349 and part number 709982-2, with a required quantity of five units. The item must comply with detailed technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and incorporates specific packaging, marking, and shipping directives per MIL-STD-2073-1E and MIL-STD-129. Delivery is to be made FOB origin within 168 days to the designated receiving warehouse in Tracy, California, with no tolerance for variance in quantity. The attenuator is designated as a critical application item, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added or in direct contact with the hardware, except under strictly defined exceptions outlined by NAVSEA, including requirements for shock-proof containment and secondary barriers where applicable. The supplier must also comply with CMMC Level 2 cybersecurity self-assessment requirements and adhere to all applicable DoD packaging and hazardous materials shipping protocols. The contract references authorized supply chain systems and unit of issue standards, and procurement is governed under solicitation SPE7M5-26-T-344E, issued by the Department of Defense’s Active Devices Division, with a required delivery date of June 23, 2027, and a need ship date of January 19, 2027.
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NAICS: 334220
New
DIBBS
ATTENUATOR, FIXEDThe contract is for the procurement of 40 fixed attenuators identified by NSN 5985-01-270-7051 and part number M3933/25-60S, manufactured in compliance with MIL-DTL-3933M and MIL-DTL-3933/25D specifications. The item is classified as a critical application item, subject to stringent technical and quality requirements defined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. The attenuators must be packaged per DLA Packaging Requirements for Procurement and MIL-STD-129, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. The use of any Class I ozone-depleting substances in manufacturing or processing is strictly prohibited without written contracting officer approval. The contract requires full and open competition and mandates compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. All items must be delivered FOB origin within 76 days, with a required delivery date of December 25, 2026, and a need ship date of October 19, 2026. No quantity variance is permitted. Delivery must be made to DLA Distribution Warner Robbins at Robins Air Force Base, Georgia, with packaging and labeling fully aligned with DLA standards, and only qualified products from the Qualified Products List or Qualified Manufacturers List are eligible for award.
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