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PENN CAMERA EXCHANGE, INC.

UEI: LKLUF6G3GJM5

PENN CAMERA EXCHANGE, INC. is a federal contractor, registered under UEI LKLUF6G3GJM5. It has been awarded $7,870,730 in federal contracts. Primary work spans Quick Printing, Camera and Photographic Supplies Stores, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

LKLUF6G3GJM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

435

All time

Active

0

Currently performing

Completed

435

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 Defense$3.6M46%Department Of Justice$1.8M23.2%Department Of The Interior$509.1K6.5%National Aeronautics And Space Administration$409.0K5.2%Department Of Homeland Security$388.4K4.9%Department Of Veterans Affairs$356.0K4.5%Department Of State$133.0K1.7%General Services Administration$112.5K1.4%Executive Office Of The President$111.7K1.4%Smithsonian Institution$104.1K1.3%Social Security Administration$63.7K0.8%Department Of Agriculture$62.1K0.8%Department Of Health And Human Services$53.4K0.7%

Awards by NAICS

323114 - Quick Printing$2.6M33%443130 - Camera and Photographic Supplies Stores$2.1M27%333315 - Photographic and Photocopying Equipment Manufacturing$1.2M14.6%423410 - Photographic Equipment and Supplies Merchant Wholesalers$654.2K8.3%334112 - Computer Storage Device Manufacturing$132.7K1.7%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$127.8K1.6%541519 - Other Computer Related Services$97.8K1.2%421410 - Unknown NAICS$63.1K0.8%334419 - Other Electronic Component Manufacturing$40.2K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PENN CAMERA EXCHANGE, INC.'s top NAICS codes and agencies

IDaaS Technical Support ServicesThis subcontract opportunity is for the provision of technical support and maintenance services for the Simeio IDaaS platform to support identity management projects for the City of Burnaby in Canada. The selected provider will be responsible for performing technical support renewal services to ensure the continuous and stable operation of the identity management system. To be eligible, contractors must be authorized partners or providers of Simeio Solutions technical support and must deliver an active technical support subscription and service agreement. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026.

City of Burnaby

POSTED

about 13 hours ago

DEADLINE

Simeio IDaaS Technical Support

Solicitation # 219-10-26

The City of Burnaby intends to award a direct contract to Simeio Solutions Canada Inc. for the renewal of Simeio IDaaS technical support. The contract is scheduled for the period from November 25, 2026, to May 24, 2027, with an estimated total value of $130,481.84, including taxes. This direct award is justified by the vendor's proprietary knowledge of the system, their proven track record in the supply and implementation of the IDaaS system to the city's satisfaction, and the fact that they are the only known provider of this specific technical support in Canada. Additionally, the city has determined that introducing a new vendor would lead to significant increases in costs and resource requirements. Under solicitation number 219-10-26, the city has issued a Notice of Intent, allowing other parties to submit a Letter of Objection via their online bidding portal by November 17, 2026. To be considered, any objecting party must provide specific reasons for their objection and demonstrate the experience and resources necessary to provide equivalent or superior services within the same timeframe. All submissions must be electronic, as hardcopy documents are not permitted.

City of Burnaby

POSTED

about 13 hours ago

DEADLINE

Plumbing Parts and Materials SupplierThis subcontract opportunity, managed by the Administrative Resources Division for the state of California, seeks a supplier to provide new plumbing parts and materials for prime contractors working on Air District facility projects. The scope of work includes the delivery of commercial-grade piping, valves, water heaters, backflow prevention devices, and other essential plumbing components tailored to specific project applications. The selected supplier is required to provide all necessary supporting invoices or receipts for the materials delivered. Interested parties must submit their responses by November 25, 2026, in accordance with the solicitation posted on November 3, 2026. This procurement falls under NAICS code 423410.

Administrative Resources Division

POSTED

about 14 hours ago

DEADLINE

Automotive Parts SupplyThis subcontract for Automotive Parts Supply involves the provision of OEM or approved equivalent filters, fluids, and components for prime contractors working on Ada County Highway District vehicle projects. The scope of work includes the delivery of engine, cabin, and fuel filters, along with synthetic oils and batteries that adhere to specific warranties and district specifications. The supplier is also responsible for providing the necessary technical data to verify that any equivalent materials meet the required standards. Managed under agency Commuteride in Idaho, the contract focuses on the consistent delivery of automotive parts and consumables. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on November 3, 2026. The procurement falls under NAICS code 423410.

POSTED

about 15 hours ago

DEADLINE

Solicitation # SRC0000037535

Solicitation SRC0000037535, titled Badge Camera, is issued by the Internal Audit agency of the State of Alabama to procure a Canon EOS Rebel T7 DSLR Camera with an EF-S 18-55mm IS II Lens Kit, a Peak Design Travel Tripod, and a Canon Camera Battery Pack LP-E10. The procurement is categorized under NAICS code 423410 and is governed by the laws of the State of Alabama, including the Department of Finance Administrative Code and the Universal Commerce Code. The contract allows for annual renewals for up to five years, provided the total cost does not exceed a cap of 25,000 dollars. Suppliers must submit responses electronically through Alabama Buys and adhere to several state mandates, including E-Verify documentation within five calendar days of notification and certification of Alabama state and local sales tax registration. The State of Alabama is exempt from paying sales tax and maintains the right to inspect all products after delivery before final acceptance. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payment is handled via electronic methods such as P-cards or EFT, and any approved price escalations are limited to 5 percent of the annual contract cost.

POSTED

about 15 hours ago

DEADLINE

Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)This subcontract involves the manufacture or procurement of 251 aircraft navigational light units, specifically NSN 6220-01-397-8060, to support prime contractors fulfilling DLA Aviation supply contracts. All units must be produced in accordance with Reference Drawing NR 78286 70553-01108 and require full traceability of the manufacturing source along with CAGE code verification. The successful provider is required to deliver all compliant units within 188 days following the receipt of the order. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 334419. Interested parties must adhere to the specified timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Cable Assembly (NSN 5995-01-700-3342) SupplierThis subcontract involves the supply of 34 specialized cable assemblies under NSN 5995-01-700-3342 for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division projects. The selected supplier is responsible for manufacturing or sourcing the units, ensuring all items are marked according to MIL-STD-129 and undergo quality assurance sampling in compliance with MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Electrical Components and Wire Supply (Berry Amendment Compliant)This subcontract involves the procurement and delivery of raw wire, connectors, and various electrical components to support prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of electrical grade wiring and military-grade connectors, with a strict requirement for certifications of origin to maintain full compliance with the Buy American Act and the Berry Amendment. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract focuses on delivering these essential raw materials directly to the assembly manufacturer. Performance for this requirement is centered in Port Hueneme, California, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Switch Assembly Supplier (NSN 5930014690246)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the manufacture or sourcing of nine switch assemblies. The deliverables must strictly adhere to the technical specifications of NSN 5930014690246 and meet RA001 quality requirements. Additionally, the supplier must ensure full compliance with hazardous material identification standards and mercury-free prohibitions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 16, 2026, for performance located at FPO 96349. This contract serves prime contractors responsible for fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Rotary Switch Supplier (NSN 5930-01-352-9744)This subcontract involves the supply of four specialized rotary switches under NSN 5930-01-352-9744 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the Buy American Act standards and the DLA Master List of Technical and Quality Requirements RA001. In instances where alternate items are proposed, the contractor must provide comprehensive data packages for approval. The procurement is categorized under NAICS code 334419 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for Piti, Northern Mariana Islands. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Air Conditioning Filter Element SupplyThis subcontract involves the manufacture or sourcing of 79 air conditioning filter elements under NSN 4130009776538 to support prime contractors delivering for the Defense Logistics Agency. The project is managed by the DLA Distribution San Joaquin within the Department of Defense, with performance taking place in Tracy, California. The supplier must strictly adhere to RP001 packaging standards and RA001 technical and quality requirements. Additionally, the contract mandates full compliance with FAR 52.204-24 and DFARS 252.204-7016 regulations concerning the use of prohibited telecommunications equipment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Supply of Special Adapter (NSN 4920017138683)This subcontract involves the manufacture or procurement of two special adapters matching NSN 4920017138683 for the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. All hardware must be produced in strict accordance with DLA technical data and quality standards, with delivery handled via FOB Origin to the performance location in Norman, Oklahoma. Eligible providers must maintain an active SAM registration and ensure full compliance with Department of Defense regulations regarding telecommunications equipment. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Portable Memory (NSN 7050015806833)This subcontract involves the procurement of 65 portable memory units, specifically matching NSN 7050015806833, to support prime contractors on Defense Logistics Agency supply contracts. The Department of Defense requires that all items be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to Cherry Point within a 41-day timeline. The agreement falls under NAICS code 334112 and mandates the disclosure of any covered defense telecommunications equipment. Interested parties must adhere to the specified response deadline of November 16, 2026, to ensure compliance with the solicitation requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Supply of Vehicular Insulation (NSN 2510-01-668-5773)This subcontract involves the supply of one unit of vehicular insulation, specifically identified as NSN 2510-01-668-5773, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The performance of this contract takes place at Fort Hood, Texas, and falls under NAICS code 423410. Strict quality controls are mandated for this procurement, requiring that all parts adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of the insulation component. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE