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B & H FOTO & ELECTRONICS CORP. New York NY 10001 USA

UEI: SLED_D8E93DF2F4612928

B & H FOTO & ELECTRONICS CORP. New York NY 10001 USA is a federal contractor, registered under UEI SLED_D8E93DF2F4612928. It has been awarded $431,142 across 5 federal contracts. Primary work spans Other Communications Equipment Manufacturing, Unknown NAICS, and Electronic Computer Manufacturing. Top awarding agencies include Contracts Services and Embassy Wellington.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D8E93DF2F4612928

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Contracts Services$389.2K90.3%

Embassy Wellington$41.9K9.7%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$214.5K49.8%

33431 - Unknown NAICS$128.1K29.7%

334111 - Electronic Computer Manufacturing$46.6K10.8%

449210 - Electronics and Appliance Retailers$41.9K9.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in B & H FOTO & ELECTRONICS CORP. New York NY 10001 USA's top NAICS codes and agencies

CONSOLE, COMMUNICATI

Solicitation # SPE4A7-26-T-646G

This contract, identified as SPE4A7-26-T-646G, is a solicitation issued by the Department of Defense for one communication console, part number 2840R-23520, manufactured by Amron International Inc. The item is identified by NSN 5895-01-646-1175 and must be delivered to the Naval Submarine Support Facility in Groton, Connecticut, within 20 days. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes critical compliance measures such as a CMMC Level 2 self-assessment, the application of covered defense information, and a prohibition on the intentional use of mercury or mercury-containing compounds in the hardware and packaging. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

PROCESSOR,COMMUNICA

Solicitation # SPRMM126QMH12

This solicitation is for the manufacture and supply of a communication processor, identified by Cage Code 27192 and reference number 97-3689. The award will be determined based on the Lowest Price Technically Acceptable criteria. Contractors must provide quotes with a validity period of at least 90 days and must identify the Original Equipment Manufacturer if they are not the manufacturer. All items must be physically identified according to MIL-STD-130 and packaged per MIL-STD 2073. The contract requires electronic submission of invoices and receiving reports through the PIEE-WAWF system. Inspection of material and final acceptance will be conducted at the source. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

SPRMM1 DLA Mechanicsburg

POSTED

about 17 hours ago

DEADLINE

Optical Amplifiers

Solicitation # FA875126Q0892

The Department of Defense is issuing a Notice of Proposed Contract Action for the procurement of two specific FiberLabs optical amplifiers. The requirement includes one Bench-Top O-band Optical Amplifier (Part # AMP-FL8612-OB-23) and one Bench-Top C+L-band Optical Amplifier (Part # AMP-FL8021-CLB-22). The government intends to negotiate a sole-source award with Ogmentum, Inc., the exclusive North American distributor for FiberLabs, as market research indicated other vendors could not meet the essential technical specifications for output, gain, and noise figures. This action falls under NAICS code 334290 and is not a request for quotations. While the government intends to proceed with a sole-source award, responsible sources may submit capability statements or proposals to demonstrate that competition would be advantageous. All inquiries should be directed to Cody Owens, with the anticipated award date scheduled on or before September 30, 2026.

FA8751 Afrl Riko

POSTED

about 17 hours ago

DEADLINE

Neoverse LED Wall

Solicitation # FA462526Q1124

Whiteman Air Force Base intends to award a sole-source contract to Monaco Enterprises Inc. for a Windows 11 technology refresh of the existing D-21 CPU equipment used in the base’s fire alarm system, aiming to eliminate risks associated with aging infrastructure and ensure uninterrupted operational readiness. Monaco Enterprises Inc. is the sole provider with the necessary training and certification to perform this specific upgrade, which involves both software and hardware components to modernize the system and enable dispatchers to fully utilize its advanced features. The contract, identified by solicitation number FA462526Q1124, is being processed under NASICS code 334290 and falls under the jurisdiction of the Department of Defense, specifically the 509 Cons Cc office located at Whiteman AFB in Missouri. The effort is critical to maintaining system reliability, minimizing downtime, and supporting mission-critical emergency response capabilities. Point of contact for inquiries is Lt Joshua Sturgill, with TSgt Chance Slaton available for secondary support.

FA4625 509 Cons Cc

POSTED

about 17 hours ago

DEADLINE

CONNECTOR ASSEMBLY PLUG

Solicitation # 70Z08026QDE038

The United States Coast Guard Surface Forces Logistics Center is requesting quotations for 15 connector assembly plugs, specifically part number PC4-TX04-S350 manufactured by Cavotec USA Inc. These 4-pin, 160 amp electrical shore tie plugs must be delivered as a firm fixed price contract. The award will be made on an all-or-none basis to the lowest price technically acceptable offeror. Brand name is mandatory, although alternate products may be considered if they meet all physical and functional characteristics. Strict adherence to military packaging, preservation, and marking standards is required, as failure to comply will result in the rejection of items and delayed payment. Eligible offerors must be registered in the System for Award Management and provide a valid Tax Information Number. Quotations must be submitted via email to the primary point of contact by August 18, 2026, at 9:00 AM EST. This solicitation is a total small business set-aside under NAICS code 333618.

Sflc Procurement Branch 1(00080)

POSTED

about 17 hours ago

DEADLINE

High-Performance GPU/CPU Server Systems and Control Workstation

Solicitation # N0017326QKN04

Naval Research Laboratory

POSTED

about 17 hours ago

DEADLINE

Integration of High-Resolution Digital Cameras with Radar SystemsThe Texas Department of Transportation is seeking a subcontractor for the integration of high-resolution digital cameras with radar systems. The primary objective of this project is to supply and integrate these technologies to facilitate live video streaming to a central management location. This initiative falls under NAICS code 334111, focusing on the electronic means of communication and monitoring. The opportunity was posted on August 11, 2026, with a response deadline set for August 25, 2026. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

Texas Department Of Transportation

POSTED

DEADLINE

Supply of Export-Controlled Electronic ComponentsThis subcontract through the Department of Defense involves the procurement and integration of electronic components controlled under ITAR and EAR regulations for use in a final communication system. The project requires strict adherence to DFARS export and cybersecurity clauses to ensure the security and legal compliance of the controlled technology. The contract is managed by the ASC Supplier Oper AE and AF Div and is categorized under NAICS code 334290. Performance of the contract will take place in Port Hueneme, California. Interested parties must respond by August 14, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Optical Lens Assembly ManufacturingThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture, testing, and delivery of a single precision lens assembly under NSN 6220-01-191-5171. The contractor must ensure the assembly is fully compliant with military quality and packaging standards. This requirement falls under NAICS code 334111 and is designated as a Total Small Business Set-Aside. The procurement process began on August 11, 2026, with a response deadline of August 19, 2026. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties can find further details and submission instructions via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Disk Drive Unit Supply and Delivery

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Computer Systems (Commercial Off-The-Shelf)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Defense-Grade Breather Unit Supply and ComplianceThis subcontract with the Department of Defense Land Supply Chain involves the supply, packaging, marking, and delivery of one defense-grade breather unit, identified by part number 227-0590 and national stock number 3040017239146. The contractor must ensure full compliance with all DLA technical specifications, packaging standards, and defense information safeguarding requirements. The delivery is set as FOB destination to a facility in FPO 96540-2970, with a required delivery window of 20 days. This procurement falls under NAICS code 334290 and was posted on August 11, 2026, with a response deadline of August 24, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Disk Drive Unit (NSN: 7025016499778)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Commercial Adapter Supply

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Automatic Server Hardware (COTS)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Commercial Electronic Component Supply – Simulator Interconnect

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Precision Electronic Component Manufacturing

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Digital Computer System Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE