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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 $389,196 in federal contracts. Primary work spans Other Communications Equipment Manufacturing, Unknown NAICS, and Electronic Computer Manufacturing. Top awarding agencies include Library Of Congress.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D8E93DF2F4612928

Federal Contracting Overview

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

AI Capability Profile

B & H FOTO & ELECTRONICS CORP. specializes in the procurement and supply of high-end audiovisual and computing hardware. Their core capabilities include the delivery of professional video capture systems, specialized computer enclosures, and high-performance computing hardware such as Apple Mac mini...

Key Performance Metrics

Awards Count

4

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

Library Of Congress$389.2K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$214.5K55.1%

33431 - Unknown NAICS$128.1K32.9%

334111 - Electronic Computer Manufacturing$46.6K12%

Awards by Agency Over Time

Awards by Place of Performance

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CASE, ELECTRONIC COMMUN

Solicitation # SPE4A6-26-T-27ZL

This contract is for the procurement of 289 electronic communications equipment cases, identified by NSN 5895-01-715-0336 and part number 12193-1590-02 from L3Harris Global Communications, Inc. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of March 23, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001 requirements to ensure proper preservation and transport of the equipment.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0282

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-752B

Solicitation SPE4A7-26-T-752B is a federal procurement issued by the Defense Logistics Agency for the acquisition of seven display units, identified by NSN 5895017086569 and manufacturer part number 10553-0500-32 from L3Harris Global Communications, Inc. The contract is categorized under NAICS code 334290 and requires a delivery date of April 22, 2027, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, which is the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement incorporates strict quality and technical standards, including MIL-STD-1916 and ASQ H1331 for sampling, and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for delicate instrument handling. Key regulatory compliance includes a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is managed through the DLA Internet Bid Board System and includes various FAR and DFARS clauses regarding small business representations, whistleblower rights, and the safeguarding of covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Key Management System Hardware SupplierThis subcontract agreement appoints a hardware supplier to provide electronic key management systems for prime contractors working on facility projects at The Pirbright Institute. The primary objective is the replacement of end-of-life systems through the delivery of 14 automated key cabinets and all associated hardware. The supplier is required to ensure that the new equipment meets all existing functional requirements on a like-for-like basis. This procurement falls under NAICS code 334111, with a response deadline set for November 20, 2026.

The Pirbright Institute

POSTED

about 18 hours ago

DEADLINE

Video Detection and Edge Processing Hardware SupplyThis subcontract involves the supply of specialized video detection and edge processing hardware for traffic projects located in Montgomery County, Texas. The required equipment includes In-cabinet Edge Processing Units with PoE support and 360-degree fisheye intersection cameras featuring 9 MP sensors and IP66/NEMA 4X ratings. All hardware must adhere to strict technical standards, including NEMA TS-2 compatibility and IEC 61000-4-5 Class 4 compliance. The contract mandates adherence to ISO 27001 security processes and full compliance with the Build America, Buy America Act. Deliveries are to be made FOB Destination. Interested parties should note the response deadline of November 12, 2026, for this procurement effort managed under NAICS code 334111.

MONTGOMERY COUNTY

POSTED

about 19 hours ago

DEADLINE

TAA-Compliant Medical Component SupplierThis subcontract through the Department of Defense involves the supply of internal electronic and mechanical components for U.S. Army medical device projects. The scope of work focuses on the manufacture of power modules, circuit boards, and ultrasound transducers utilizing piezoelectric materials and medical-grade electronics. Performance will take place at Aberdeen Proving Ground under NAICS code 334111. A critical requirement of this agreement is strict adherence to the Trade Agreements Act. The supplier must provide full Country of Origin certification and deliver a Trade Agreements Certificate alongside all compliant components. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026.

POSTED

about 21 hours ago

DEADLINE

Manufacturing and Supply of Electric SynthesizersThis subcontract involves the manufacture and supply of electric synthesizers used for signal generation and processing, specifically supporting prime contractors on DLA Aviation projects for the Patriot Weapons System. The scope of work encompasses precision electronic manufacturing, frequency synthesis calibration, and final assembly, utilizing specialized RF testing equipment and signal analyzers to deliver the finished Electric Synthesizer under NSN 5895-01-662-1336. Managed by the Department of Defense through DLA Aviation at Huntsville, the contract falls under NAICS code 334290. Strict regulatory compliance is required, including adherence to the Arms Export Control Act and obtaining source approval from AvMc DEVCOM SRD.

Al DLA Aviation At Huntsville

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPRPA125QEW11

This fixed-price solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of flight-critical antennas under NAICS 334290. The requirement consists of 100 units of NSN 7RH 5985-01-502-4615 (Ref NR 503-2003-102), with an additional reference to NSN 7RH 5985-01-502-4639. Due to the flight-critical nature of the items and the necessity of unique design capability and technical data, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Any offeror not previously approved must submit detailed source approval information via NAVSUP Weapon Systems Support brochures to be considered for award. The contract mandates strict adherence to military standards for packaging, marking, and identification, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. Award will be based on the most advantageous offer, with past performance weighted as more important than price. Contractors must maintain a recognized Quality Management System such as ISO 9001 or SAE AS9100 and utilize the Wide Area Workflow system for invoicing and receiving reports. The solicitation is set aside as a small business small purchase.

Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Nawc Training Systems Division

POSTED

about 21 hours ago

DEADLINE

CCA, ENGINE CONTROL

Solicitation # N0010427QLA05

Solicitation N00104-27-Q-LA05 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of Engine Control CCAs (NIIN 016055432). This effort is issued on a sole-source basis specifically for Women-Owned Small Businesses (WOSB). The government requires a Repair Turnaround Time (RTAT) of 290 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. Failure to meet this RTAT may result in price reductions per unit per month, which will be implemented via a reconciliation modification. The government also intends to exercise a 100 percent option quantity within 365 days of the award. The contract requires Government Source Inspection (GSI) and mandates that all repair work adhere to the contractor's standard practices and original manufacturer specifications. Freight is managed by the Navy through the Commercial Asset Visibility (CAV) system, and all payments must be processed electronically via Wide Area Workflow (WAWF). Award will be made to the most advantageous offeror, with past performance weighted as more important than price. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. The deadline for the submission of quotations was extended via Amendment 0001 to October 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Intel Xeon W-3500 Series Tower Workstation

Solicitation # N0017327Q1301394802

Naval Research Laboratory

POSTED

about 21 hours ago

DEADLINE

LIGHT SIGNAL RECEIV — 6030017138790 — N0010427QUA18

Solicitation # N0010427QUA18

Solicitation N0010427QUA18, issued by the Department of the Navy's NAVSUP Weapon Systems Support, is a fixed-price request for quotations for the manufacture and delivery of 112 Light Signal Receivers (NSN 6030-01-713-8790). The contract includes an option for an additional 100 percent quantity within 365 days of the award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluation based on the lowest aggregate total price for both the base quantity and option provisions. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. The contractor is responsible for all inspection requirements, though Government Source Inspection is required, and inspection records must be maintained for 365 days following final delivery. Deliverables must adhere to strict physical identification and marking standards, including MIL-STD-130, MIL-STD-129, and MIL-STD-2073 for packaging. Specific requirements include the use of DLR labels and SMIC markings where applicable. All shipments are FOB Origin, and payment will be processed electronically through the Wide Area Workflow system. Offerors must be authorized distributors of the original manufacturer and submit their quotes, including completed Standard Form 33 and required representations, electronically to the designated contracting official.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Multifunction Printer (MFP) and Device SupplyThis subcontract agreement focuses on the supply and delivery of physical print hardware to support prime contractors working on Managed Print Services projects for the City of Tustin. The scope of work includes providing multifunction printers, accessories, and specialized hardware as defined by the Final Fleet and Configuration Schedule. To ensure quality and support, the provider must maintain manufacturer-authorized partner status and is responsible for delivering staged hardware along with all applicable manufacturer warranties and coverage status. Managed by the City Clerk in California, the procurement process for this effort is identified under NAICS code 334111. Interested parties must adhere to the established timeline, with the solicitation posted on October 20, 2026, and a response deadline set for November 18, 2026.

POSTED

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE7L5-27-T-0268

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-27-T-1074

Solicitation SPE4A7-27-T1074 is issued by the Defense Logistics Agency (DLA) for the procurement of 90 units of electronic communications equipment cases, identified by NSN 5895-01-737-9421. The contract specifies a delivery window of 298 days after award, with a need ship date of August 15, 2027, and a final required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the origin. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, while the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INDICATOR, POINTER ASSY

Solicitation # SPE4A6-27-T-3159

Solicitation SPE4A6-27-T-3159, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three Indicator, Pointer Assemblies (Local Station) under NSN 6320-01-573-3215. The items are identified as critical application components with specific part numbers from Triumph Controls, LLC. Delivery is required by April 14, 2027, with a need ship date of April 6, 2027, and a lead time of 167 days. The contract specifies FOB Origin for offers, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-PRF-23199E and MIL-STD-129, with a strict prohibition on the intentional use of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, safeguarding covered defense information, and the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A6-27-T-5623

DLA Aviation is soliciting quotes for the procurement of two electronic communication cases, identified by NSN 5895016913139. The approved source for this requirement is 4H047 QMPJ50001-0075X. Delivery is required to DLA Distribution within 159 days after the order is received. This is a combined solicitation under NAICS code 334290, with quotes due by October 28, 2026. All submissions must be made electronically via the provided RFQ link, as hard copies and technical specifications are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL, COMPUTER

Solicitation # SPE4A7-27-T-1002

Solicitation SPE4A7-27-T-1002 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three computer control units, identified by NSN 5895015409895. The requirement specifies parts from Cornet Technology, Inc. (P/N C05195C-1) or United States Technologies Inc (P/N UPS1-1.5K-1G-SRNDTI-N2E). Delivery is required within 167 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including Item Unique Identification per MIL-STD-130 and sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE