TRI-STATE CAMERA EXCH. INC. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$423,880
Primary AgencyDepartment of Defense
TRI-STATE CAMERA EXCH. INC. has received $4M in total federal contract awards
across 6 fiscal year(s). ▼ 66.6% vs FY2024 Peak year was FY2024 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $423,880 | 11건 | Department of Defense | |
| FY2024 | $1.3M | 27건 | Department of Defense | |
| FY2023 | $588,447 | 15건 | Department of Defense | |
| FY2022 | $914,999 | 17건 | Department of Defense | |
| FY2021 | $277,760 | 15건 | Department of Defense | |
| FY2020 | $104,438 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-27 | Department of Defense | $473,470 | NIKON D7 CAMERA KITS |
| 2024-09-18 | Department of Defense | $227,796 | DELL PRECISION 3680 (210-BLLP ) TOWER/WORKSTATION |
| 2023-09-20 | Department of Defense | $153,218 | CAMERA EQUIPMENT FOR 502 ABW PUBLIC AFFAIRS OFFICE |
| 2025-02-28 | Department of Defense | $135,396 | DELL PRECISION 7680 MOBILE WORKSTATION AND DELL PERFORMANCE DOCK WD19DCS |
| 2023-09-15 | Department of Defense | $124,023 | SONY A7R V MIRRORLESS CAMERA BH# SOA7RS UNISON BUY# 1149250_01 |
| 2022-09-30 | General Services Administration | $118,045 | THIS IS A GROUP REQUIREMENT: PN# 1: NIKD750KKA2; 30 EA; ITEM: NIKON D-750 DSLR 2 |
| 2024-06-11 | Department of Justice | $99,900 | TOILET TISSUE FOR THE INMATE POPULATION AT FCI YAZOO CITY ABILITY ONE, GREEN PUR |
| 2024-07-05 | Department of Defense | $85,421 | DELL LATITUDE 7440 LAPTOP |
| 2024-08-01 | Department of Veterans Affairs | $84,251 | CAMERAS |
| 2024-08-20 | Department of Defense | $79,083 | PORTABLE DEHUMIDIFIER 50 PINTS |
| 2020-09-24 | Department of Defense | $77,508 | CAMERA BODY, DSLR |
| 2024-09-11 | Department of the Treasury | $75,582 | SUPPLY ORDER |
| 2023-08-14 | Department of the Treasury | $73,343 | BINOCULARS SUPPLY |
| 2024-08-06 | Department of Defense | $72,805 | UNISON BUY# 1178230_01 PHOTOGRAPHY SUPPLIES |
| 2025-06-10 | Department of Homeland Security | $57,976 | CAMERA KITS |
| 2024-04-05 | Department of Defense | $56,198 | PORTABLE DEHUMIDIFIER |
| 2024-04-17 | Department of Justice | $54,950 | TOILET TISSUE FOR THE INMATE POPULATION AT FCC YAZOO CITY ABILITY ONE GREEN PURC |
| 2024-04-17 | Department of Justice | $54,950 | TOILET TISSUE FOR THE INMATE POPULATION AT FCC YAZOO CITY ABILITY ONE GREEN PURC |
| 2025-03-07 | Department of Defense | $53,426 | CANNON CAMERAS AND ACCESSORIES. |
| 2023-03-08 | Department of Defense | $46,966 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES |