Federal Contractor Profile
Focus Camera LLC
Federal contracting record: $41M obligated across 1,388 awards from 28 agencies, FY 2016–2026.
$41M
Total Obligated
1,388
Award Records
28
Agencies Served
52
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
ZXEPG9XJEYB3
CAGE Code
1DX02
Address
905 MCDONALD AVE, BROOKLYN, NY, 112185611
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 11, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$31M
76.3% of total obligations
- Department of Justice$2.9M
7.0% of total obligations
- Department of Agriculture$1.6M
3.8% of total obligations
- Department of State$1.6M
3.8% of total obligations
- Department of Homeland Security$1.1M
2.7% of total obligations
- General Services Administration$528K
1.3% of total obligations
- Department of Health and Human Services$403K
1.0% of total obligations
- Department of the Interior$398K
1.0% of total obligations
- Department of Veterans Affairs$339K
0.8% of total obligations
- Agency for International Development$123K
0.3% of total obligations
Top NAICS Activity
- $18M
- $16M
- $1.0M
- $1000K
- $766K
- $688K
- $440K
- $246K
- $246K
- $222K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 11, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 334111 | EO 14398 USWFS PUBLIC INFORMATION OFFICE FIELD DEPLOYED VIDEO PRODUCTION EQUIPMENT | $17K |
| Sep 9, 2026 | Department of Homeland SecurityLOG-9 | 334111 | PAO EQUIPMENT | $71K |
| Sep 9, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 423410 | VIDEO JOURNALIST KITS FOR VOA | $45K |
| Sep 3, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 3 | 334111 | DELIVERY ORDER IN ACCORDANCE WITH QUOTE 17907728 UNDER GSA CONTRACT GS-35F-712GA, FOB DESTINATION FOR 500 SANDISK EXTREME PRO SDXC 256GB SD CARDS. | $29K |
| Aug 26, 2026 | Department of StateACQUISITIONS - AQM SILMS | 334111 | IT ELECTRONIC COMPUTER COMPONENTS | $638 |
| Aug 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | ACTION EXTREME ATB 7 X 50 BINOCULAR | $1K |
| Aug 17, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | 632-451 TENBA SHOOTOUT ACTIONPACK 14L BACKPACK CASE BLACK | $793 |
| Aug 3, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 334111 | THE PURPOSE OF THIS REQUEST IS TO AWARD A CONTRACT FOR OPA CAMERA KITS. BASE PERIOD ONLY. | $42K |
| Jul 21, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 334111 | CAMERA AND EQUIPMENT | $40K |
| Jul 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | 15.6 IN LAPTOP BACKPACK | $412 |
| Jul 17, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 334111 | CAMERA EQUIPMENT AND ACCESSORIES | $52K |
| Jun 30, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | EON712 12-INCH POWERED PA SPEAKER WITH BLUETOOTH | $369 |
| Jun 30, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | BDPS3700 SONY BDP-S3700 DVD/BLU-RAY PLAYER BLACK | $133 |
| Jun 29, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | NIKKOR Z 24-120MM F/4 S | $3K |
| Jun 18, 2026 | Department of DefenseFA7014 AFDW PK | 334111 | THE CONTRACTOR SHALL PROVIDE PHOTO-VIDEO EQUIPMENT IN ACCORDANCE WITH THE MINIMUM SALIENT CHARACTERISTICS FOCUS CAMERAS QUOTATION DATED 6/8/2026. | $157K |
| Jun 17, 2026 | Department of DefenseFA4608 2 CONS LGC | 334111 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE AND DELIVERY OF PUBLIC AFFAIRS EQUIPMENT ON BEHALF OF THE 2 BW LOCATED AT BARKSDALE AFB, LOUISIANA. | $29K |
| Jun 10, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 334111 | CANON RF 24-70MM F/2.8L IS USM LENS | $3K |
| Jun 10, 2026 | Department of DefenseDLA DISTRIBUTION | 334111 | EXTRA LARGE 2 TUB CART - BLACK | $276 |
| Jun 3, 2026 | Department of DefenseFA4610 30 CONS PK | 334111 | 2ROPS PANDA CAMERA UPGRADE PROJECT | $202K |
| May 28, 2026 | Department of DefenseDLA TROOP SUPPORT | 333310 | 8512145282!CAMERA SYSTEM,DIGIT | $2K |
| May 13, 2026 | Department of DefenseDLA LAND AND MARITIME | 334111 | 8512059612!ELECTRONIC MODULE,S | $5K |
| Apr 30, 2026 | Department of DefenseDLA LAND AND MARITIME | 333310 | 8512083956!SIGHT,REFLEX | $17K |
| Apr 23, 2026 | Department of DefenseDCSO PHILADELPHIA | 334111 | DELL SPKPH SP3022 | $754 |
| Apr 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | LOGITECH WEBCAM C920E TAA/NDAA (MIC ENABLED) | $189 |
| Apr 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | STC111-B 3 SHELF TUB CART | $179 |
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