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NAICS Code· 423410

Photographic Equipment and Supplies Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of photographic equipment and supplies (except office equipment). Illustrative Examples: Photofinishing equipment merchant wholesalers Television cameras merchant wholesalers Photographic camera equipment and supplies merchant wholesalers Video cameras (except household-type) merchant wholesalers Photographic film and plates merchant wholesalers Cross-References. Establishments primarily engaged in--Show more

NAICS 423410 – Photographic Equipment and Supplies Merchant Wholesalers encompasses the wholesale distribution of professional-grade photographic, imaging, and related optical equipment and consumables, including cameras, lenses, tripods, lighting systems, film, sensors, and specialized accessories. This sector serves as a critical supply chain node for government agencies requiring high-fidelity visual documentation, surveillance, forensic imaging, aerial reconnaissance, and scientific data capture.

8
Active Contracts
$1.2M
Total Obligations (12mo)
33
Awarded Contracts (12mo)
22
Contractors Awarded (12mo)
-55.6%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 423410 — Photographic Equipment and Supplies Merchant Wholesalers.

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NAICS 423410 FAQ

Frequently Asked Questions

NAICS code 423410 covers Photographic Equipment and Supplies Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of photographic equipment and supplies (except office equipment). Illustrative Examples: Photofinishing equipment merchant wholesalers Television cameras merchant wholesalers Photographic camera equipment and supplies merchant wholesalers Video cameras (except household-type) merchant wholesalers Photographic film and plates merchant wholesalers Cross-References. Establishments primarily engaged in--

Recently Posted in Photographic Equipment and Supplies Merchant Wholesalers

NAICS: 423410
Awarded
DIBBS
CASE, PHOTOGRAPHIC EThe Defense Logistics Agency has awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. with CAGE code 65442 for a total price of $722.31, with the award issued on July 15, 2026. The order consists of a single line item for a photographic case identified by NSN 6760014912807 and PR 7017515966, designated as CASE, PHOTOGRAPHIC E. The procurement was issued under solicitation SPE8EN26F3209 and falls under the federal agency umbrella of the Department of Defense. The contract does not specify a set-aside type, NAICS code, or detailed point of contact information. The place of performance and office address details are not provided, though the contracting entity is based in the United States. The award is publicly accessible via the DIBBS portal with the provided UI link for official record reference.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423410
Awarded
DIBBS
CASE, PHOTOGRAPHIC EThe Defense Logistics Agency has awarded a contract to PELICAN PRODUCTS, INC. under solicitation SPE8EN26F3212, with an award date of July 15, 2026. The total contract value is $499.56 and is issued as a delivery order under the base contract SPE8EN26D0001. The award is for a single line item: CASE, PHOTOGRAPHIC E, identified by NSN 6760014912838 and PR 7017518102, intended for use by the Department of Defense. The contract is categorized as a federal award with no set-aside classification specified. Performance location and point of contact details are not provided within the data, but the award is accessible through the DIBBS portal via the specified UI link. The contracting activity is under the agency’s oversight, and the order reflects a standard procurement for specialized photographic equipment cases.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423410
New
DIBBS
Procurement and Delivery of Photographic Equipment CaseThe contract entails the supply and delivery of a single commercial off-the-shelf photographic equipment case, specifically the Pelican 1550 in black, identified by NSN 6760014912706. Delivery is designated FOB Origin, meaning the risk and responsibility for the item transfer to the buyer once it leaves the supplier’s facility, with final acceptance occurring upon arrival at the destination in Terre Haute, Indiana. The procurement is classified as a subcontract under NAICS code 423410, and the contracting entity is the Defense Logistics Agency, operating under the Department of Defense. The solicitation was posted on July 15, 2026, and while no specific solicitation number or set-aside details are provided, the contract remains subject to standard government procurement protocols. The place of performance and point of contact information are not specified in the data, but the official award record can be referenced via the provided DIBBS link.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423410
Awarded
DIBBS
CASE, PHOTOGRAPHIC EQUIPMENTThe Defense Logistics Agency awarded a delivery order under the basic contract SPE8EN26D0001 to Pelican Products, Inc. (CAGE 65442), a small business certified as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of one photographic equipment case (NSN 6760014912706, Part Number 1550, black) at a total price of $127.13. The order, issued as SPE8EN26F3198 on July 15, 2026, requires delivery by August 14, 2026, with FOB Origin terms placing transportation responsibility and cost on the Government. The item will be delivered to Terre Haute, Indiana, where government personnel will conduct final inspection and acceptance. Packaging must be shipped via fastest traceable means, avoiding parcel post, and all packages and documents must be marked with the contract number SPE8EN-26-D-0001 and delivery order number SPE8EN-26-F-3198, though no specific MIL-STD packaging, preservation, or labeling standards are mandated. Payment will be processed by the Defense Finance and Accounting Service through a voucher-based legacy system with remittance to Columbus, Ohio, using the BX code 97X4930 5CBX 001 2620 S33189 and PR code 7017511702. The award reflects a low-value transaction with no options, extensions, or quantitative variance, consistent with a streamlined procurement approach. The contracting officer, Nate Pratico, and administrative contact, Lisa Eggeling, oversee the order, with no designated technical representative identified. While DPAS priority rating 15 CFR 700 applies and the contractor’s small business status triggers reporting obligations under FAR 19.7 and 19.15, no formal FAR clauses, contract deliverables beyond the single item, inspection criteria beyond conformity to contract, or special requirements such as security clearances or OCI provisions were specified in the documentation.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423410
Awarded
DIBBS
CASE, PHOTOGRAPHIC EQUIPMENTThe Defense Logistics Agency awarded a single-line delivery order, SPE8EN26F3207, under the base contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442), a Small Disadvantaged Women-Owned Small Business, for the supply of one unit of photographic equipment case (NSN 6760012953560) at a firm-fixed price of $127.13. The order was awarded on July 15, 2026, with a delivery deadline of August 14, 2026, to the WODA ASC ZUTENDAAL WORKSITE in Zutendaal, Belgium. Delivery is FOB origin, and government inspection and acceptance occur at the destination. The contractor must mark all packages and documents with the contract and delivery order numbers in clearly legible block printing. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Nate Prattico, with Lisa Eggeling serving as the administrative contact. No additional clauses, packaging standards, or inspection specifications beyond conformity to contract requirements are detailed in the provided information, and no optional quantities or extension periods are indicated. The award reflects a straightforward, single-item supply transaction under a DLA IDIQ contract structure, with socioeconomic status validation and DPAS compliance as key administrative elements.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423410
Awarded
DIBBS
CASE, PHOTOGRAPHIC EThe Defense Logistics Agency awarded a delivery order under the basic contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. (CAGE 65442) on July 15, 2026, for two units of CASE, PHOTOGRAPHIC E (NSN 6760015190711) at a total price of $466.92. The order is identified by solicitation number SPE8EN26F3213 and requires delivery by August 14, 2026, to Holloman Air Force Base, New Mexico, with FOB origin terms and government-funded payment. The item is classified under NAICS 423410 and designated as a small business procurement, with the awardee affirming small business status but no other socioeconomic certifications. Delivery and acceptance occur at the destination, with inspection governed by the terms and conditions of the underlying basic contract. The order carries a DPAS priority rating under 15 CFR 700, mandating priority performance, and must be shipped using traceable methods excluding parcel post. Packaging and marking must comply with standard military identifiers including the NSN and CAGE code, though specific MIL-STDs are not explicitly referenced. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using government-managed invoicing systems, with contract administration handled by Nate Pratico and Lisa Eggeling. No clause listings, attachments, evaluation factors, special requirements, or pre-award instructions are evident in the provided documentation, indicating this is a straightforward, low-value delivery order executed under an established indefinite-quantity contract.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423410
Awarded
DIBBS
CASE, PHOTOGRAPHIC EThe Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE8EN-26-D-0001 to PELICAN PRODUCTS, INC. (CAGE 65442), a small disadvantaged women-owned business, for the supply of five units of “CASE, PHOTOGRAPHIC E” (NSN 6760015190711) at a unit price of $233.46, totaling $1,167.30. The award was issued on July 15, 2026, with delivery required by August 14, 2026, under FOB Origin terms, meaning risk and transportation responsibility transfer to the government at the contractor’s shipment point. The item must be delivered to 970 S PETERCHEFF ST BLDG 3, Terre Haute, IN 47803, with inspection and final acceptance conducted by the government at the destination. All packaging must be marked with the basic contract number SPE8EN-26-D-0001 and the delivery order number SPE8EN-26-F-3196, alongside the NSN and CAGE code, though no specific packaging, preservation, or barcoding standards are mandated beyond traceable shipping methods and prohibition of parcel post. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS DO-D1), requiring prioritized performance and compliance with 15 CFR 700. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, via EDI transmission, with no formal contracting officer’s representative identified. The contractor’s socioeconomic certifications, including small disadvantaged women-owned status, are officially affirmed and trigger applicable reporting obligations under FAR Part 19 and DFARS Subpart 219.3. No contract clauses, evaluation factors, special requirements, or attachments are listed in the available documentation, indicating a streamlined, low-value, price-driven award executed under established procurement channels with minimal administrative complexity.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423410
Awarded
DIBBS
CASE, PHOTOGRAPHIC EQUIPMENTThe Defense Logistics Agency has awarded a delivery order under contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. with CAGE code 65442 for the procurement of a photographic equipment case identified by NSN 6760014672234 and PR 7017519234. The total contract value is $918.08, with the award issued on July 15, 2026. This transaction is part of a federal procurement initiative under the Department of Defense, and while no specific delivery location or point of contact is provided, the performance is expected to support U.S. government operations. The solicitation number SPE8EN26F3215 was publicly posted and represents a formal award notice with no set-aside classification applied.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423410
Awarded
DIBBS
CASE, PHOTOGRAPHIC EQUIPMENTThe Defense Logistics Agency awarded a delivery order under basic contract SPE8EN26D0001 to PELICAN PRODUCTS, INC. with CAGE code 65442 on July 15, 2026, for the supply of one CASE, PHOTOGRAPHIC EQUIPMENT identified by NSN 6760014912706 at a total price of $127.13. This is a single-line-item order with no option quantities or price variations, and delivery is required by August 14, 2026, under FOB ORIGIN terms with payment handled by the Government. The item must be delivered to Terre Haute, Indiana, where inspection and acceptance will occur at the destination point by an authorized government representative, Nate Prattico, who also serves as the contracting officer. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and this order is classified as a rated order under the Defense Priorities and Allocations System, requiring compliance with federal priority performance obligations. Payment will be processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189 and payment code SL4701, with electronic data interchange likely used for voucher submission. No specific packaging, labeling, barcoding, or military standards are mandated beyond the requirement to mark all shipments with the basic and delivery order contract numbers, and no additional special requirements, inspections, or technical specifications beyond conformity to contract terms are detailed. The underlying contract does not include explicit FAR clauses listed in the deliverable, and evaluation factors, contract type classification, or clauses are not specified, suggesting this is a simplified acquisition conducted under an existing indefinite-delivery contract.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423410
Awarded
DIBBS
CASE, PHOTOGRAPHIC EThe contract, awarded to PELICAN PRODUCTS, INC. under delivery order SPE8EN26F3194 issued against the base IDIQ contract SPE8EN26D0001, is a firm-fixed-price order for 23 units of CASE, PHOTOGRAPHIC E (NSN 6760015190711) at a unit price of $233.46, totaling $5,369.58. Performance is required to be completed by August 14, 2026, with delivery made FOB Origin from the contractor’s facility in Torrance, CA, to the Defense Distribution Center Susquehanna in Terre Haute, Indiana, where government acceptance will occur. The order is designated as a small business set-aside, with the contractor affirming status as a small business, potentially also qualifying as a small disadvantaged or women-owned small business, triggering compliance with FAR 52.212-3 and 52.219-28 obligations, including recordkeeping and potential subcontracting plan requirements. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment per 15 CFR 700, and any delays or constraints must be reported. Packaging must be marked with the base contract number, delivery order number, and shipping must occur via the fastest traceable means, excluding parcel post, with no specific MIL-STD packaging or preservation requirements outlined. Payment will be processed electronically through DLA Finance in Columbus, Ohio, using EDI, with invoicing tied to D.O. Voucher and S/R Voucher identification. The contracting officer is Nate Pratico, and the local administrator is Lisa Eggeling, with no designated COR or COTR assigned. The solicitation process did not include a public evaluation factors section, but the fixed price, low-dollar value, and minimal technical detail suggest an LPTA selection methodology. The contract contains no option quantities, modifications, special requirements, or referenced technical specifications beyond adherence to contractual terms and DPAS priority.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423410
Awarded
DIBBS
CASE, PHOTOGRAPHIC EThe Defense Logistics Agency awarded Pelican Products, Inc. (CAGE 65442) a delivery order under contract SPE8EN26D0001 for six units of the CASE, PHOTOGRAPHIC E (NSN 6760014912821) at a total price of $1,630.32, with an award date of July 15, 2026. The contract is a firm-fixed-price delivery order with no option quantities or variance allowed, and all deliveries are required to be completed by August 14, 2026. Items must be shipped FOB origin with the government assuming responsibility for freight and acceptance at the delivery point: AWCF SSF, BLDG 6252, 42ND ST, FORT CAMPBELL KY 42223-5565, US. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post. Each item and packaging must be clearly marked with the CAGE code 65442, NSN 6760014912821, and PR number 7017519320 to ensure proper routing and identification. No specific packaging, preservation, labeling, or inspection standards beyond these marking requirements are detailed, though compliance with general DoD and DLA logistics procedures is implied. Inspections and acceptance occur at the destination, with the government responsible for both. The contract does not include any listed clauses, attachments, special requirements, representations, certifications, or detailed evaluation factors. Payment is designated as government-funded under the FOB origin term, with no remittance details or invoicing platform specified. The contracting office code is W91LCR, and while the contract type is not explicitly stated, it is issued under a broader indefinite-delivery vehicle. No socioeconomic status, size certification, or unique entity ID for the awardee is provided in the documentation.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423410
Awarded
DIBBS
CASE, PHOTOGRAPHIC EQUIPMENTThe contract SPE8EN26F3188, issued by the Defense Logistics Agency under the basic indefinite-delivery contract SPE8EN26D0001, is a firm-fixed-price delivery order for one CASE, PHOTOGRAPHIC EQUIPMENT (NSN 6760015190704) awarded to PELICAN PRODUCTS, INC. (CAGE 65442) at a total price of $180.01. The award was made on July 14, 2026, with delivery required by August 13, 2026, under FOB Origin terms, meaning title and risk of loss transfer to the government upon handoff to the carrier at the contractor’s facility in Torrance, CA. The final destination for delivery is the Marine Corps Air Station in Yuma, AZ, specifically to BLDG 328, MALS 13 REAR SUPPLY. Payment will be processed electronically via the payment office code SL4701, with the remit-to address listed as P.O. Box 182317, Columbus, OH, and must comply with DFARS 252.232-7003, mandating electronic invoice submission through approved systems such as WAWF. The case must be shipped by traceable means only, with parcel post prohibited, and packages must be labeled with a specific address block and traceable identifiers including TCN R570826195FJ00 and RDD data. Inspection and acceptance occur at the destination by the government, with no formal specifications or MIL-STD references provided beyond the requirement that the item conform to contract terms. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR and DFARS small business regulations. No technical evaluation factors, special contract requirements, or detailed packaging standards beyond traceability and secure shipment were documented; the low dollar value and administrative nature of the order strongly suggest selection on a Lowest Price Technically Acceptable basis. The contract does not include options, multiple line items, or variation allowances, and all documentation was processed electronically through EDI and DIBBS.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

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