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PHOTIKON CORP

Subsidiary ofPHOTIKON CORPUEI: DH43LCFV2JM3CAGE: 1TH45

PHOTIKON CORP is a federal contractor, registered under UEI DH43LCFV2JM3 and CAGE code 1TH45. It has been awarded $1,318,590 in federal contracts. Primary work spans Office Machinery Manufacturing, Hardware Manufacturing, and Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

DH43LCFV2JM3

CAGE Code

1TH45

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

236220Commercial and Institutional Building Construction
315210Cut and Sew Apparel Contractors
315250Cut and Sew Apparel Manufacturing (except Contractors)
316210Footwear Manufacturing
322211Corrugated and Solid Fiber Box Manufacturing
+16 more

Federal Contracting Overview

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

AI Capability Profile

Photikon Corp specializes in the procurement, distribution, and logistical support of specialized office machinery and institutional-grade equipment for federal agencies. Their core capabilities center on the supply of electronic calculators, printing and copying systems, plastic sealing bags, and l...

Photikon Corp specializes in the procurement, distribution, and logistical support of specialized office machinery and institutional-grade equipment for federal agencies. Their core capabilities center on the supply of electronic calculators, printing and copying systems, plastic sealing bags, and laboratory equipment—items critical to administrative, operational, and research functions across government facilities. The company demonstrates technical proficiency in managing complex federal supply chains for standardized and specialty items, ensuring compliance with federal specification standards such as GS02F0115V and military-grade packaging requirements. Their ability to deliver mission-critical consumables and equipment with precise delivery timelines, including same-facility integration for USDA and DoD users, highlights a deep understanding of federal procurement workflows and just-in-time logistics. Photikon Corp maintains a strong, recurring relationship with the General Services Administration, primarily fulfilling orders under GSA Schedule contracts for office and laboratory essentials. They also serve the Department of Defense with mission-support items including cleaning cards for printing systems, sealed storage solutions, and multi-use copiers—indicating alignment with DoD’s operational readiness and facility sustainment needs. Their work with the Department of Commerce further underscores their role in equipping federal research and administrative sites with reliable, compliant equipment. The contractor’s primary industry focus is Office Machinery Manufacturing (NAICS 333313), where they act as a trusted distributor of certified, government-qualified products—from electronic calculators to industrial-grade printers—ensuring interoperability and durability in high-use environments. Their market positioning is that of a niche supplier bridging commercial-grade equipment with federal compliance standards, particularly for administrative and technical support functions. As a Women-Owned Small Business and Woman-Owned Business certified firm based in Penfield, NY, Photikon Corp leverages its small business status to support federal diversity goals while maintaining agile, responsive service tailored to federal agency requirements. Their geographic footprint supports nationwide delivery with a focus on efficiency and regulatory adherence.

Key Performance Metrics

Awards Count

324

All time

Active

17

Currently performing

Completed

306

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424120
New
SLED
2027 Office Supply Contract
Solicitation # Dauphin County Office of County Commissioners, PA
Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.
Dauphin County

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NAICS: 332510
New
DIBBS
53--ROD AND TUBE ASSY
Solicitation # SPE7L1-27-U-0117
Solicitation SPE7L1-27-U-0117 is a request for the procurement of Rod and Tube Assemblies, identified by NSN 5340014794617 and Oshkosh Defense LLC part number 3266444. This is a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD and a guaranteed minimum quantity of 60 units once the contract becomes binding. The current requirement specifies an estimated quantity of 405 units with a delivery window of 130 days after receipt of order. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 332510. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is a candidate for automated award, provided the offeror maintains a validity period of at least 90 days and does not utilize unauthorized additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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