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17th Street Photo Supply, Inc.

UEI: SLED_5AFAEE82915453EA

17th Street Photo Supply, Inc. is a federal contractor, registered under UEI SLED_5AFAEE82915453EA. It has been awarded $12,407 across 1 federal contract. Primary work spans Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include W7N2 Uspfo Activity Tx Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5AFAEE82915453EA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7N2 Uspfo Activity Tx Arng$12.4K100%

Awards by NAICS

333316 - Photographic and Photocopying Equipment Manufacturing$12.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 17th Street Photo Supply, Inc.'s top NAICS codes and agencies

Texas Army National Guard- Climatized Storage Containers The Texas Army National Guard is soliciting quotations for 10 climatized storage containers, each measuring 20 feet long by 8 feet wide by 9 feet 6 inches tall, with full delivery and installation included. This solicitation, issued under number W912L1-26-Q-1028, is structured as a combined synopsis and solicitation under FAR Subpart 12 and is exclusively set aside for HUBZone small business concerns. All offers must be submitted by July 28, 2026, with deliveries required within 45 days of order receipt to the specified location in Saginaw, Texas, under FOB Destination terms. The NAICS code 332439 applies, and the procurement is managed by the Department of Defense through the U.S. Army Sustainment Command’s Texas ARNG office based in Austin. Technical specifications and additional requirements are detailed in Attachment 1, while all applicable provisions and clauses are incorporated by reference and accessible through official government acquisition portals. Primary point of contact for pre-award inquiries is Natalie Rodriguez, reachable via phone or email.

W7N2 Uspfo Activity Tx Arng

POSTED

DEADLINE

TXARNG Marketing Promotional ItemsThe Texas Army National Guard is seeking customized marketing and promotional items for recruiting and retention efforts under solicitation W912L126QA011, which is a total small business set-aside. The contract requires delivery of items to six designated locations across Texas, with a mandatory 90-day delivery timeline upon award and a final delivery deadline of 16 November 2026. All submissions must include physical product samples for quality and compliance evaluation, and vendors must attests to their ability to meet these requirements. The solicitation closing date has been extended to 24 July 2026 at 3:00 PM CDT, and inquiries must be submitted via email by 10:00 AM CDT on 2 July 2026; all questions and responses will be publicly posted on SAM.gov, and vendors are responsible for monitoring the site for updates. Attachments 4 and 5, containing logo designs and Q&A documentation, have been added via Amendment 0001. The primary point of contact is Jolan Duverglas, with additional support available through the dedicated procurement email, and the performance and administrative office is located in Austin, Texas.

W7N2 Uspfo Activity Tx Arng

POSTED

DEADLINE

in about 6 hours

Specialized printer for bulk tub labeling.The Food and Drug Administration is forecasting a procurement for a specialized printer designed for bulk tub labeling, targeting the machinery manufacturing sector under NAICS code 333316. This opportunity is listed as a forecast with no set-aside designation, indicating it is open to all eligible contractors without restrictions based on business size or type. The acquisition is intended to support operational needs related to labeling large volumes of tubs, likely for regulatory compliance or inventory management within FDA facilities or programs. The point of contact for program inquiries is the CBER Acquisition Liaison at cberacquisitions@fda.hhs.gov, while the contracting officer position remains to be determined. The place of performance and organizational office address details are not yet specified, suggesting the final location and logistics are still under review. The forecast was posted on May 25, 2026, and additional information can be accessed through the provided government portal link.

Food And Drug Administration

POSTED

about 2 months ago

DEADLINE

Robotic Wire Harness Machine Leasing & IntegrationThe contract entails the lease, delivery, installation, and commissioning of two Q5D robotic systems specifically designed for automated wire harness manufacturing at the Tobyhanna Army Depot, located in Pennsylvania with a zip code of 18466. This subcontracts under the Department of Defense, managed by the W6QK Acc-Apg Cont Ct Tyad Ofc office, with the North American Industry Classification System code 333316 indicating its focus on industrial machinery manufacturing. The systems are integral to modernizing and streamlining wire harness production processes, enhancing precision, efficiency, and scalability for military logistics operations. The equipment will be fully integrated into the depot's existing manufacturing infrastructure, requiring skilled technical support for setup, calibration, and operational readiness. The contract emphasizes turnkey implementation, ensuring that the robotic systems are not only delivered and physically installed but also fully commissioned and operational at the site. While no solicitation number is provided, the posting date of May 14, 2026, suggests this is a planned acquisition with future execution. The work is restricted to the Tobyhanna location with no indication of alternate performance sites or set-aside preferences. The project is part of a broader initiative to advance automation in defense manufacturing, with the Q5D systems expected to significantly reduce manual labor, improve quality consistency, and accelerate production cycles for critical military wiring components.

W6QK Acc-Apg Cont Ct Tyad Ofc

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Solvent-Based Cleaning Machine Supply and DeliveryThe contract involves the supply and delivery of fourteen solvent-based cleaning machines intended for use at Illinois Tollway maintenance and CAP facilities. These machines must meet specific technical specifications outlined by the Illinois Fleet Operations agency. The delivery timeline is critical, requiring the machines to be delivered within three business days to the designated location in Downers Grove, Illinois. The contract is categorized as a subcontract under the NAICS code 333316, which pertains to manufacturing industrial machinery. While the solicitation number and type of set-aside are not specified, the focus is on meeting stringent technical needs promptly to support operational activities. The contract was posted on March 4, 2026, and managed by the Illinois Fleet Operations office.

Fleet Operations

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Vehicle Recompete: Bpa 15B60022A00000001This contract is a Blanket Purchase Agreement (BPA) for vehicle 15B60022A00000001, specifically for copier leases supporting the legal department of the Department of Justice. The ordering period is set to expire on June 18, 2027, and currently there are no active task orders under this BPA, with a total value of zero. The IDV ceiling for this contract is $29,000, indicating the maximum potential value that the BPA may reach over its term. The contract falls under the jurisdiction of the contracting office identified as Wxro. The BPA is classified as a full-recompete with a medium confidence level, suggesting that it is subject to competitive rebidding processes. Among the task orders processed, the top value noted is a copier lease for fiscal year 2025 awarded to KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. for approximately $6,738. This BPA is associated with NAICS code 333316, generally corresponding to office machinery manufacturing, supporting the service needs of the Department of Justice through copier leasing solutions. The contract is under a pre-forecast status as of December 18, 2025, reflecting ongoing procurement planning activities.

POSTED

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Supply of Replacement ATE Components (Hardware)This contract involves the supply of both commercial off-the-shelf (COTS) and specialized hardware components, including blowers, vacuum pumps, computers, disc drives, and monitors specifically designed for Automated Test Equipment (ATE) systems. All supplied components must maintain full military traceability, ensuring strict adherence to defense standards. The contract is issued by the Department of Defense, under the office designated as FA8251 Afsc Pzabb, with the place of performance located at Hill Air Force Base, zip code 84056. The contract falls under the NAICS code 333316, which pertains to manufacturing industries related to the production of commercial and industrial machinery. It is a subcontract opportunity with no identified set-aside, indicating open competition. The solicitation was posted on December 15, 2025, with a response deadline of December 16, 2026. This procurement aims to support military testing infrastructure by providing essential replacement components to maintain and enhance ATE system functionality.

FA8251 Afsc Pzabb

POSTED

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Vehicle Recompete: Idc SPE4A622D5703This contract pertains to the procurement of gage, pressure, dial equipment under the vehicle identified as SPE4A622D5703, with an ordering period ending on June 2, 2027. It is managed by the Defense Logistics Agency (DLA) Aviation, a part of the Department of Defense, and is structured as a small business set-aside with a total contract ceiling of $249,999.99. The contract is a recompete type with a medium confidence rating of 40%, indicating some expected continuity in vendor engagement. Although no active task orders currently exist, past orders include a notable task order valued at $1,788.94 awarded to Daughtridge Sales Company, Inc. The contract falls under the North American Industry Classification System code 333316 and is labeled as a pre-forecast as of December 2, 2025. This suggests that future procurements within this vehicle will focus on small businesses, ensuring competition among qualified vendors. The contract does not provide detailed information regarding specific points of contact or performance locations, reinforcing its broad scope and the ongoing procurement strategy within the DLA Aviation organization.

POSTED

DEADLINE

Commercial Scrubber Equipment SupplyThe contract involves the supply of new commercial scrubber equipment specifically designed for cleaning hard surfaces within military and federal facilities. It is issued by the Defense Logistics Agency Troop Support under the Department of Defense and falls under the NAICS code 333316, indicating manufacturing of commercial and service industry machinery. The contract type is a subcontract, with no specific set-aside designation mentioned. The solicitation was posted on November 19, 2025, and responses are due by November 16, 2026. The place of performance is indicated by the postal code 19111, though exact city and state details are not provided. This contract aims to procure technologically advanced cleaning machinery to maintain high standards of hygiene and operational readiness in government facilities.

DLA Troop Support

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A622D5656This contract, managed by the Defense Logistics Agency (DLA) Aviation under the Department of Defense, involves the ordering period for the IDC vehicle SPE4A622D5656, which extends until May 18, 2027. It is a total small business set-aside contract with a ceiling value of $250,000, aimed at encouraging participation exclusively from small businesses. As of the current data, there are no active task orders under the contract, though a previous order valued at $8,639.68 was awarded to Janels Industries Inc for temperature indicator components. The contract is identified as a recompete opportunity, suggesting a medium likelihood of continuation or renewal. The procurement falls under NAICS code 333316, encompassing manufacturing related to industrial machinery, and has been posted as a pre-forecast for future solicitation. Its management and execution are focused within the Department of Defense's aviation supply chain, with key details such as the solicitation number pending or not provided. Overall, the contract signifies an ongoing initiative to maintain vehicle components supply through competitive small business participation within the defense sector.

POSTED

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Vehicle Recompete: Bpa 15B60822A00000235This contract pertains to a Blanket Purchase Agreement (BPA) vehicle with an ordering period ending on April 30, 2027, focused on copy machine maintenance and support services at the Federal Correctional Institution (FCI) Phoenix. The total ceiling value for this indefinite delivery vehicle is approximately $199,585, with the Department of Justice through FCI Phoenix acting as the contracting authority. Currently, there are no active task orders, but past orders include services such as copy machine maintenance valued at nearly $10,000 and copy machine leasing for about $1,285, both contracted with Xerox Corporation. The contract is classified as a full-recompete with medium confidence in its award likelihood, targeting NAICS code 333316, which covers copy machine and photocopier manufacturing and related services. The solicitation was noted as a pre-forecast as of October 30, 2025, and appears to have no specific set-aside designation. The contract supports ongoing operational needs for FCI Phoenix through equipment upkeep and leasing to ensure the functionality and reliability of office copy machinery.

POSTED

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Vehicle Recompete: Fss 47QSMA22D08PUThis contract is a Federal Supply Schedule vehicle identified as 47QSMA22D08PU, with an ordering period that concludes on April 27, 2027. It operates under a multiple award schedule managed by the General Services Administration (GSA) through the Multiple Award Schedule Contracting Division. The contract was originally solicited under number 47QSMD20R0001 and carries an indefinite delivery vehicle (IDV) ceiling of $17.9 million, with no set-aside designation applied. As of now, there are no active task orders, and the contract is classified as a full recompete, indicating that it was open for competitive bidding to secure continuing or renewed work. Among the task orders previously awarded under this contract, the highest value recorded is $5,640 for a DNA R3 Plotter Warranty in its second year, located in Philadelphia, PA, awarded to KIP America Inc. The contract falls within the NAICS code 333316, which pertains to manufacturing industries related to commercial and service machinery. The solicitation is anticipated to be posted anew in October 2025 as a pre-forecast for the vehicle recompete process. The contract supports multiple federal agencies through GSA’s Multiple Award Schedule, facilitating streamlined procurement of goods and services under this large-scale, multi-year vehicle.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

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Scientific Diving Equipment and Support ServicesThe Massachusetts Department of Fish and Game, Division of Marine Fisheries (DMF), is soliciting bids under solicitation number BD-26-1046-DMF-FW010-122133 for Scientific Diving Equipment and Support Services to aid the DMF’s year-round scientific diving operations in the coastal waters of Massachusetts and New England. This procurement seeks professional diving retailers capable of supplying air fills, diving supplies, specialized underwater photographic equipment, as well as providing ongoing repairs, maintenance, and thorough inspections of all diving equipment used by DMF. The contract term is structured with a base period of three years and includes two additional three-year renewal options, allowing a maximum contract duration of nine years. Multiple contracts will be awarded to qualified vendors, with no limit on the number of awards, operating as indefinite-quantity arrangements to support diverse and region-wide needs. Bidders are evaluated based on their ability to supply the requisite equipment, provide timely and qualified repair services, competitive pricing structures including discounts, hourly labor rates, and compliance with strict safety and regulatory standards, including DOT hydrostatic testing, visual inspections, and air quality standards based on CGA Grade E breathing air requirements. The contracts mandate strict adherence to environmental and operational regulations, including maintaining breathing air at specified contaminant and dew point thresholds suitable for cold coastal environments. Certified personnel must conduct all maintenance and testing. The procurement process incorporates Massachusetts procurement laws and includes preferences for small businesses under the Small Business Purchasing Program. Payment terms emphasize electronic funds transfer and prompt payment discount programs. Proposals and required certifications, including tax identification, authorized signatory listings, supplier diversity commitments, and prompt payment discount forms, must be submitted electronically through the COMMBUYS portal by November 1, 2028. This solicitation emphasizes high-quality, reliable service and equipment provision crucial to the safety and effectiveness of scientific diving operations supporting marine fisheries research and conservation efforts.

Massachusetts Department of Fish and Game

POSTED

DEADLINE

in over 2 years

Vehicle Recompete: Fss 47QSMA22D08PDThe contract 47QSMA22D08PD is a Federal Supply Schedule vehicle with an ordering period ending in March 2027. It originates from the original solicitation 47QSMD20R0001 and has a ceiling value of $1.8 million. This contract is managed by the Multiple Award Schedule Contracting Division under the General Services Administration and is classified as a full recompete with a high confidence level. There are currently no active task orders under this contract, indicating it is either newly awarded or in a pre-forecast phase. The contract is not set aside for any specific group and operates under NAICS code 333316. Among the notable task orders previously associated with this contract is a maintenance service agreement for Duplo DBM700 booklet-maker units valued at $19,250, which includes a base year plus four option years, held by DUPLO U.S.A. CORPORATION. The contract supports various federal agencies through multiple award schedules, yet specific performance locations and detailed points of contact are not provided. Overall, this contract serves as a procurement vehicle for a broad range of supplies and services within the specified ceiling, facilitating streamlined federal acquisitions.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Bpa 693JJ322A000007This contract pertains to a blanket purchase agreement (BPA) vehicle numbered 693JJ322A000007 for the acquisition of Xerox multi-function devices (MFDs) under a multi-award BPA arrangement. The ordering period for this vehicle extends until March 22, 2027, and currently, there are no active task orders valued at zero dollars. The BPA is tied to the original solicitation 693JJ322Q000010, with an IDV ceiling of $750,000, and is managed by the 693JJ3 Acquisition and Grants Management office under the Department of Transportation. The contract is classified as a full recompete with a medium confidence level of 65 out of 100, indicating a moderate likelihood of continuation or renewal under similar terms. One of the notable task orders under this BPA includes an order for a multi-functional printer for the Oklahoma Division Office of the Federal Highway Administration, valued at $4,507 and awarded to Xerox Corporation. The contract is linked to the NAICS code 333316, which relates to manufacturing industries involved with office machinery and equipment.

693JJ3 Acquisition And Grants Mgt

POSTED

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Vehicle Recompete: Bpa 693JJ322A000008The contract is a multi-award Blanket Purchase Agreement (BPA) for Kyocera multi-function devices, identified as vehicle 693JJ322A000008, with an ordering period that ends on March 22, 2027. The BPA is managed by the Department of Transportation's Acquisition and Grants Management office. It has a total contract ceiling value of $750,000 and is classified as a full-recompete contract, indicating a high level of confidence in its continuation and competitive nature. Although currently there are no active task orders under this BPA, the largest recent task order valued at $11,033.52 was for the purchase and maintenance of Band 2 multi-function printers from Kyocera Document Solutions America Inc. This contract stems from an original solicitation (693JJ322Q000010) and falls under NAICS code 333316, which covers manufacturing of printing machinery. It is designed to provide durable and reliable document management equipment and associated maintenance services to meet the ongoing needs of the agency. The BPA structure allows the Department of Transportation to efficiently procure these devices and services throughout the duration of the contract, supporting operational efficiency and document handling capabilities.

693JJ3 Acquisition And Grants Mgt

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSMA22D08NRThis contract, designated as FSS vehicle 47QSMA22D08NR, has an ordering period that concludes on January 25, 2027, with a ceiling value of $3,000,000. It is a full recompete under the General Services Administration's Multiple Award Schedule Contracting Division and does not involve any set-aside provisions. It incorporates the Federal Acquisition Regulation clause 52.223-99, which mandates adherence to adequate COVID-19 safety protocols for federal contractors, reflecting current health and safety priorities. The contract supports a variety of federal agencies but is specifically managed by the General Services Administration. Notably, there are currently no active task orders under this contract, although historically it has included significant task orders such as a Blanket Purchase Agreement for copiers and support services for the National Archives and Records Administration (NARA) facilities nationwide. This includes archival and presidential library locations in addition to headquarters in Washington, D.C. The procurement falls under NAICS code 333316, which relates to office equipment manufacturing, consistent with copier services. The contract is positioned for potential recompete activity with a posting forecast date in mid-2025, indicating ongoing federal interest in maintaining and updating these supply services.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE