Photikon Corp
UEI DH43LCFV2JM3 · NY · subsidiary of Photikon Corp · SAM.gov record ↗
$39K
FY2025 obligations
50
Contract awards
May 11, 2009
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Defense$26K
- Department Of Commerce$7K
- General Services Administration$6K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 1333MF25F0072 ↗ | 30 OFFICE CHAIRS FOR THE RETURN-TO-IN PERSON WORK | National Oceanic And Atmospheric Administration | 333313 | $7K | Sep 24, 2025 | Dec 24, 2025 |
| SP470825M002Y ↗ | FUJITSU - SCANNER PICK ROLLER - FOR FI-5 | Defense Logistics Agency | 333313 | $4K | Nov 14, 2024 | Nov 19, 2024 |
| N0016425FP146 ↗ | REQUIRED FOR CONTINUED SECURE STORAGE OF DOCUMENTATION AND TO MAINTAIN COMPLIANCY OF SECURING DOCUMENTATION JXMM 4522645730 | Department Of The Navy | 333313 | $3K | Nov 20, 2024 | Dec 27, 2024 |
| 47PG0225F0046 ↗ | PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - MARK CONDON <[email protected]> DELIVERY JUNE 6, 2025 | Public Buildings Service | 333313 | $3K | May 19, 2025 | Jul 23, 2025 |
| V5532225M0009 ↗ | LEXMARK CX522ADE EXTENDED WARRANTY (ONSI | Department Of The Navy | 333313 | $3K | Feb 26, 2025 | Mar 3, 2025 |
| 47QSSC25F9XJT ↗ | CALCULATOR, ELECTRONIC 7420014844560 GS02F0115V | Federal Acquisition Service | 333313 | $2K | Jun 18, 2025 | Jul 18, 2025 |
| N0002425M0034 ↗ | XEROX BOLD DIGITAL MULTI-USE PRINT & COP | Department Of The Navy | 333313 | $1K | Jan 27, 2025 | Feb 1, 2025 |
| W912L225M0006 ↗ | GOVERNMENT LEXMARK CS521DN, CS622DE, CX4 | Department Of The Army | 333313 | $1K | Mar 12, 2025 | Mar 17, 2025 |
| N7027225M0022 ↗ | GOVERNMENT LEXMARK CS521DN, CS622DE, CX4 | Department Of The Navy | 333313 | $1K | Nov 5, 2024 | Nov 10, 2024 |
| N0025925M0098 ↗ | NOTE TOWER MAGNETIC DRY-ERASE WHITEBOARD | Department Of The Navy | 333313 | $1K | Feb 25, 2025 | Mar 2, 2025 |
| N6172625M0006 ↗ | NATURE-CYCLE PAPER, PROCESS CHLORINE FRE | Department Of The Navy | 333313 | $917 | Dec 17, 2024 | Dec 22, 2024 |
| N6597125M0002 ↗ | XEROX VERSALINK B405 SD YLD BLACK TONER | Department Of The Navy | 333313 | $903 | Jan 31, 2025 | Feb 5, 2025 |
| N3600125M00MF ↗ | SAUDER PALLADIA 66INW L-SHAPED CORNER DE | Department Of The Navy | 333313 | $791 | Sep 8, 2025 | Sep 13, 2025 |
| N0016425FP3664 ↗ | REQUIRED TO MEET THE MISSION DAILY TASKING 1024 4522871413 | Department Of The Navy | 333313 | $649 | Aug 19, 2025 | Aug 27, 2025 |
| W912L225M0001 ↗ | GOVERNMENT LEXMARK CS521DN, CS622DE, CX4 | Department Of The Army | 333313 | $602 | Feb 6, 2025 | Feb 11, 2025 |
| W912L225M0003 ↗ | GOVERNMENT LEXMARK CS521DN, CS622DE, CX4 | Department Of The Army | 333313 | $602 | Feb 6, 2025 | Feb 11, 2025 |
| SCN01A25M0002 ↗ | GOVERNMENT LEXMARK CS521DN, CS622DE, CX4 | Defense Contract Management Agency | 333313 | $509 | Dec 3, 2024 | Dec 8, 2024 |
| W9124L25M000G ↗ | PURELL HAND SANITIZER 4OZ PK24 | Department Of The Army | 333313 | $469 | Dec 2, 2024 | Dec 7, 2024 |
| SP470825M004M ↗ | LEXMARK CS720, CS725, CX725 CYAN RETURN | Defense Logistics Agency | 333313 | $412 | Mar 21, 2025 | Mar 26, 2025 |
| V4582A25M0008 ↗ | SKILCRAFT MICRO USB WIRELESS MOUSE | Department Of The Navy | 333313 | $395 | Dec 2, 2024 | Dec 7, 2024 |
| 47QSSC25F9XJR ↗ | CALCULATOR, ELECTRONIC: 7420014844560. GS02F0115V | Federal Acquisition Service | 333313 | $389 | Jun 18, 2025 | Jul 18, 2025 |
| HQC01225M0060 ↗ | BOISE ASPEN 30 MULTI-USE PRINT & COPY PA | Defense Commissary Agency | 333313 | $358 | May 16, 2025 | May 21, 2025 |
| N0016425FP2840 ↗ | REQUIRED FOR EMPLOYEE RETURN TO OFFICE GXW 4522721403 | Department Of The Navy | 333313 | $335 | Feb 20, 2025 | Feb 27, 2025 |
| N0025925M00AQ ↗ | ERASER,EXPO MAGNETIC,AST | Department Of The Navy | 333313 | $335 | Mar 5, 2025 | Mar 10, 2025 |
| SP330025M006N ↗ | LEXMARK MS321DN RETURN IMAGING UNIT | Defense Logistics Agency | 333313 | $329 | Jan 28, 2025 | Feb 2, 2025 |