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17th Street Photo Supply, Inc. 33 West 17th Street NEW YORK NY 10011-5709 USA

UEI: SLED_C67C9C3C223F5D1D

17th Street Photo Supply, Inc. 33 West 17th Street NEW YORK NY 10011-5709 USA is a federal contractor, registered under UEI SLED_C67C9C3C223F5D1D. It has been awarded $83,368 in federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C67C9C3C223F5D1D

Federal Contracting Overview

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

AI Capability Profile

17th Street Photo Supply, Inc. has provided goods or services to the Department of Justice. The company operates under NAICS code 333316. The company is located in New York, New York.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$83.4K100%

Awards by NAICS

333316 - Photographic and Photocopying Equipment Manufacturing$83.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Request for Information (RFI) Obtaining Food Franchise Rights in Washington, DC - National Capital Region (NCR)

Solicitation # RFI0026

The Federal Bureau of Investigation is issuing a Request for Information to gather data on obtaining food franchise rights within the National Capital Region, specifically for the J. Edgar Hoover Building in Washington, DC. The agency is seeking detailed input on the processes, requirements, and documentation necessary to establish food services, with a particular focus on the feasibility of a direct-engagement model. Under this proposed model, the FBI would contract directly with individual food franchise brands instead of utilizing a single master food-service contractor. Interested organizations should provide information regarding franchise agreement structures, capital investment needs, licensing, and royalty considerations for government-controlled facilities. The FBI is also interested in operational standards for food safety and supply chain management within secure environments, as well as any existing precedents for similar arrangements in federal or military installations. This RFI is for planning purposes only and does not constitute a formal solicitation or a commitment to future action. Responses should be submitted to the designated points of contact by the specified deadline.

POSTED

DEADLINE

CNC Plasma Cutting System SupplyThis subcontract involves the procurement and delivery of a 6 by 12 foot high-definition CNC Plasma Table intended for prime contractors working on Oregon Department of Transportation facility projects. The scope of work includes providing the physical table, all necessary attachments for full operational capacity, and the required control software. All equipment must adhere to the physical and functional characteristics specified under ORS 279B.200(3). The equipment and software are to be delivered to the Bend Shop in Bend, Oregon. This opportunity is managed by the Maintenance and Operations agency for the state of Oregon, with a response deadline set for October 29, 2026.

Maintenance & Operations

POSTED

DEADLINE

Push Switch Manufacturer (NSN 5930010388780)This subcontract involves the manufacture and supply of two finished push switches under NSN 5930010388780 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for sourcing or producing components that strictly adhere to the DLA Master List of Technical and Quality Requirements and the specific technical specifications associated with the provided NSN. Critical compliance mandates include ensuring all units are mercury-free and following quality assurance sampling plans as defined by MIL-STD-1916 or ASQ H1331. The performance of this contract is centered in Tracy, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CASE, PHOTOGRAPHIC E

Solicitation # SPE8EN-27-T-0119

Solicitation SPE8EN-27-T-0119 is a fixed-price contract issued by the Department of Defense through the Defense Logistics Agency for the procurement of 39 black photographic cases manufactured by Pelican Products, Inc, identified by NSN 6760-01-295-3560. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a delivery window of 128 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates various socioeconomic set-aside provisions and requires adherence to the Hazard Communication Standard for any hazardous materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Vehicle Recompete: CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000197The Federal Bureau of Investigation has established an Indefinite Delivery Indefinite Quantity vehicle for cable installation support services across the agency. This full-recompete contract, identified by vehicle 15F06722R0000197, has an ordering period that extends through March 26, 2028. The vehicle currently supports 58 active task orders with a total combined value of approximately 12.7 million dollars. Eight different companies hold awards under this solicitation, with Bazon-Cox and Associates Inc leading in volume with 39 orders totaling over 6 million dollars. Innovative Management and Technology Approaches Inc holds the single highest value task order for operations and maintenance services at over 4.5 million dollars. Other significant contributors include Fusion Technology LLC, which manages several high-value projects including the Patriot Plaza and Huntsville initiatives.

Federal Bureau of Investigation

POSTED

DEADLINE

VRP - 17658 - OPT - Body Worn Camera (BWC)The Department of the Interior is forecasting the procurement of body worn cameras for the National Park Service at a cost of 861 dollars per unit. These devices are intended to support law enforcement missions by providing personnel with reliable technology to document official duties, capture objective records of interactions, and assist in evidence collection and case preparation. The equipment will further serve as a tool for conducting investigations, facilitating training, and resolving disputes or complaints. This forecast is categorized under NAICS code 333316 and is managed by the National Park Service, with Kimberly Small serving as a primary point of contact.

POSTED

about 2 months ago

DEADLINE

VRP - 17516 - OPT - Body Worn Camera licenses and storageThe Department of the Interior is forecasting a contract for body worn camera licenses and associated data storage. This agreement provides annual licensing for the equipment and includes data storage capabilities for each license up to a specified threshold. The opportunity is categorized under NAICS code 333316 and is managed by the Department of the Interior. Interested parties can coordinate with Kimberly Small or the Contract Support Center for further details regarding this forecast.

POSTED

about 2 months ago

DEADLINE

LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a contract for the lease of four multi-functional devices. This procurement is categorized under NAICS code 333316 and is intended to support operational needs with performance taking place in Oklahoma. The forecast was posted on August 16, 2026, and is listed as an other type of set-aside. Interested parties may coordinate with Brooke Butcher, the Small Business Program Manager, regarding this acquisition.

Southwestern Power Administration

POSTED

DEADLINE

Vehicle Recompete: SUBJECT MATTER EXPERTISE (SME) SUPPORT SERVICES. — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000048This Indefinite Delivery Indefinite Quantity contract provides Subject Matter Expertise support services for the Federal Bureau of Investigation. The vehicle, identified by solicitation 15F06722R0000048, has an ordering period that extends through February 16, 2028. Currently, the contract consists of seven active task orders with a combined total value of 14,178,561.73 dollars. Three companies hold orders under this vehicle, with Suvi Global Services LLC managing the highest number of orders and Brightpoint LLC holding the single most valuable task order for PASV SME CJIS. Other significant task orders are held by Suvi Global Services LLC across various divisions including CID, CD CITC, and CD FIU, while Kadiak LLC also maintains a presence on the vehicle. This contract is classified as a full recompete under NAICS code 541611.

Federal Bureau of Investigation

POSTED

DEADLINE

Canon Peck Building Copier LeaseThe Canon Peck Building Copier Lease is a forecast procurement action issued by the Department of Energy's Office of Environmental Management. This requirement falls under NAICS code 333316 and is designated for performance in Ohio. The opportunity is managed by the Small Business Program Manager, Kenneth Johnson. While specific solicitation details are not yet available, the project is listed as a forecast with a posted date of August 10, 2026.

Office of Environmental Management

POSTED

DEADLINE

TAS::89 4563::TAS Provide US Department of Energy with a 60 months maintenance agreement with Xerox in the amount of $40,680 effective 12/1/2021 per the attached price proposals WS Y09506 and WS Y492…The US Department of Energy has established a maintenance agreement with Xerox to provide ongoing support services. This contract is valued at 40,680 dollars and covers a performance period of 60 months, beginning on December 1, 2021. The agreement is based on price proposals WS Y09506 and WS Y49260. Managed by the Office of Management, the contract falls under NAICS code 333316 and is performed within the District of Columbia. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this procurement action.

Office of Management

POSTED

DEADLINE

Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.

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Dunkin’ Donuts Franchise Operations & Licensing ComplianceDunkin’ Donuts will operate and maintain a licensed outlet within the FBI Headquarters in Washington, D.C., delivering donut and beverage services to authorized personnel and visitors. The contractor is responsible for full day-to-day operations including inventory control, supply restocking, equipment maintenance, and ensuring strict compliance with Dunkin’ brand standards for signage, product presentation, and customer service. All staff must be trained in Dunkin’ protocols, food safety, and security procedures relevant to operating within a federal facility. The outlet must adhere to federal security protocols and maintain branding integrity at all times, with no deviation from approved menu offerings or operational procedures. The contract is structured as a subcontract under NAICS code 722513, tied to the Department of Justice’s FBI-JEH office, with performance exclusively located at the 20535 zip code facility. The contract was posted for awareness on July 29, 2026, and underscores a commitment to providing high-quality, consistent coffee and baked goods in a high-security government environment.

POSTED

DEADLINE

Starbucks Franchise Operations & Licensing ComplianceStarbucks will operate and maintain a branded café on-site at the FBI Headquarters in Washington, D.C., with zip code 20535, under a subcontract governed by the NAICS code 722513 for food service activities. The contract requires full compliance with Starbucks corporate standards, encompassing the preparation and sale of all branded food and beverage offerings, diligent inventory management, ongoing equipment maintenance, and comprehensive staff training to ensure uniform quality and service. The facility must adhere to the operational protocols and brand integrity expected of all Starbucks locations while functioning within the secure and regulated environment of a federal government building. The agreement was posted on July 29, 2026, and is tied to the Department of Justice’s FBI-JEH office, with performance exclusively localized at the FBI Headquarters.

POSTED

DEADLINE

Full-Service Cafeteria OperationsThe contract requires the provision of full-service cafeteria operations at the FBI Headquarters in Washington, DC, serving approximately 4,000 personnel within a secure federal facility. Daily responsibilities include comprehensive food preparation, efficient service delivery, rigorous sanitation practices, and full staffing to ensure consistent and high-quality meal operations throughout the workday. The scope demands strict adherence to security protocols and operational standards befitting a high-profile government installation, with all activities conducted under the oversight of the Department of Justice. This subcontract, classified under NAICS code 722310 for food services, is set to commence in July 2026 and will be performed exclusively at the designated location in Washington, DC, with a zip code of 20535. The provider must be fully equipped to manage large-volume dining operations in a sensitive environment, integrating seamlessly with federal security requirements while maintaining nutritional standards and operational efficiency. All personnel and processes must comply with federal regulations and facility-specific directives governing access, hygiene, and safety within the secure headquarters complex.

POSTED

DEADLINE

Plotter MaintenanceThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for a contract regarding preventative maintenance for a Canon Plotter. This requirement is categorized under NAICS code 333316 and is intended to ensure the continued operational efficiency of plotting equipment. The services will be performed on-site at MCRD San Diego, California. While specific solicitation numbers and set-aside details are not currently listed, the forecast was posted on July 2, 2026.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

High Volume PrintersThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for the purchase or lease of high volume printers. This procurement action is categorized under NAICS code 333316 and is intended to support operational needs at MCB Camp Pendleton, California. The opportunity was posted on July 2, 2026, and serves as a notification of upcoming requirements. Interested parties can find further information regarding small business opportunities and naval procurement through the Secretary of the Navy's official small business portal.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

Xerox high-volume printerThe Department of the Navy, specifically MCRD San Diego, has issued a forecast for the lease of a Xerox Nuvera black and white high-volume printer. This procurement falls under NAICS code 333316 and is intended to support operational printing requirements. The equipment will be utilized at the place of performance located at MCB Camp Pendleton, California. The forecast was posted on July 2, 2026, providing early notification of the government's intent to acquire these printing services.

POSTED

DEADLINE