PHOTIKON CORP
PENFIELD, New York
Total Received
$71K
Total Awards
81
State
New York
Last Updated
Feb 18, 2026
Yearly Funding Trend
$31K24
$39K25
Top 50 Awards to PHOTIKON CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 18, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_1305M224F0298_1330_GS02F0115V_4730 CAT6 ETHERNET CABLES FOR THE ENGINEERING BRANCH IN NORMAN, OK. | Department of Commerce National Oceanic and Atmospheric Administration | — | PENFIELD, NY-25 | 2024 | $14,998 |
CONT_AWD_1333MF25F0072_1330_GS02F0115V_4730 30 OFFICE CHAIRS FOR THE RETURN-TO-IN PERSON WORK | Department of Commerce National Oceanic and Atmospheric Administration | — | PENFIELD, NY-25 | 2025 | $7,427 |
CONT_AWD_N5710024M00P1_9700_GS02F0115V_4730 VARI ELECTRIC STANDING DESK, 48INW, BLAC | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2024 | $4,344 |
CONT_AWD_SP470825M002Y_9700_GS02F0115V_4730 FUJITSU - SCANNER PICK ROLLER - FOR FI-5 | Department of Defense Defense Logistics Agency | — | PENFIELD, NY-25 | 2025 | $4,178 |
CONT_AWD_N0016425FP146_9700_GS02F0115V_4730 REQUIRED FOR CONTINUED SECURE STORAGE OF DOCUMENTATION AND TO MAINTAIN COMPLIANCY OF SECURING DOCUMENTATION JXMM 4522645730 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $3,127 |
CONT_AWD_N0002424FG0188_9700_GS02F0115V_4730 EMPLOYEE STARTUP KIT, USB CABLES | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $3,019 |
CONT_AWD_47PG0225F0046_4740_GS02F0115V_4730 PURCHASE NEW LAB EQUIPMENT FOR USDA'S NEW LEASED FACILITY. POC - MARK CONDON <MCONDON@PHOTIKON.COM> DELIVERY JUNE 6, 2025 | General Services Administration Public Buildings Service | — | SAINT LOUIS, MO-01 | 2025 | $2,973 |
CONT_AWD_V5532225M0009_9700_GS02F0115V_4730 LEXMARK CX522ADE EXTENDED WARRANTY (ONSI | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $2,537 |
CONT_AWD_47QSSC25F9XJT_4732_GS02F0115V_4730 CALCULATOR, ELECTRONIC 7420014844560 GS02F0115V | General Services Administration Federal Acquisition Service | — | FAIRPORT, NY-25 | 2025 | $1,945 |
CONT_AWD_S4402A24M0003_9700_GS02F0115V_4730 RAKE, FOREST FIRE | Department of Defense Defense Contract Management Agency | — | PENFIELD, NY-25 | 2024 | $1,937 |
CONT_AWD_N0002425M0034_9700_GS02F0115V_4730 XEROX BOLD DIGITAL MULTI-USE PRINT & COP | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $1,361 |
CONT_AWD_W912L225M0006_9700_GS02F0115V_4730 GOVERNMENT LEXMARK CS521DN, CS622DE, CX4 | Department of Defense Department of the Army | — | PENFIELD, NY-25 | 2025 | $1,205 |
CONT_AWD_N7027225M0022_9700_GS02F0115V_4730 GOVERNMENT LEXMARK CS521DN, CS622DE, CX4 | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $1,154 |
CONT_AWD_N0025925M0098_9700_GS02F0115V_4730 NOTE TOWER MAGNETIC DRY-ERASE WHITEBOARD | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $1,150 |
CONT_AWD_47QSSC24F6KQ4_4732_GS02F0115V_4730 PN: 55309; ITEM DESC: TIMELESS FRAMES STOCKTON FRAMED KITCHEN | General Services Administration Federal Acquisition Service | — | FAIRPORT, NY-25 | 2024 | $998 |
CONT_AWD_N6172625M0006_9700_GS02F0115V_4730 NATURE-CYCLE PAPER, PROCESS CHLORINE FRE | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $917 |
CONT_AWD_N6597125M0002_9700_GS02F0115V_4730 XEROX VERSALINK B405 SD YLD BLACK TONER | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $903 |
CONT_AWD_47QSSC24FBWL1_4732_GS02F0115V_4730 PN: 101R00554-R-O; ITEM: IPW PRESERVE BRAND 101R00554-R-O REMANUF; GS-02F-0115V; QTY 12 | General Services Administration Federal Acquisition Service | — | FAIRPORT, NY-25 | 2024 | $815 |
CONT_AWD_N3600125M00MF_9700_GS02F0115V_4730 SAUDER PALLADIA 66INW L-SHAPED CORNER DE | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $791 |
CONT_AWD_M6785424M0121_9700_GS02F0115V_4730 FRAME, PICTURE, GOLD, 14 X 18 | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2024 | $704 |
CONT_AWD_N0016425FP3664_9700_GS02F0115V_4730 REQUIRED TO MEET THE MISSION DAILY TASKING 1024 4522871413 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $649 |
CONT_AWD_W912L225M0001_9700_GS02F0115V_4730 GOVERNMENT LEXMARK CS521DN, CS622DE, CX4 | Department of Defense Department of the Army | — | PENFIELD, NY-25 | 2025 | $602 |
CONT_AWD_W912L225M0003_9700_GS02F0115V_4730 GOVERNMENT LEXMARK CS521DN, CS622DE, CX4 | Department of Defense Department of the Army | — | PENFIELD, NY-25 | 2025 | $602 |
CONT_AWD_47QSWA24F2T9A_4732_GS02F0115V_4730 MEDLINE NEOPRENE HANDHELD ANEROID, INFANT - P/N MDS9386L | General Services Administration Federal Acquisition Service | — | FAIRPORT, NY-25 | 2024 | $513 |
CONT_AWD_SCN01A25M0002_9700_GS02F0115V_4730 GOVERNMENT LEXMARK CS521DN, CS622DE, CX4 | Department of Defense Defense Contract Management Agency | — | PENFIELD, NY-25 | 2025 | $509 |
CONT_AWD_47QSSC24F653X_4732_GS02F0115V_4730 PN: 55306 ITEM: TIMELESS FRAMES STOCKTON FRAMED KITCHEN | General Services Administration Federal Acquisition Service | — | FAIRPORT, NY-25 | 2024 | $499 |
CONT_AWD_W9124L25M000G_9700_GS02F0115V_4730 PURELL HAND SANITIZER 4OZ PK24 | Department of Defense Department of the Army | — | PENFIELD, NY-25 | 2025 | $469 |
CONT_AWD_SP470825M004M_9700_GS02F0115V_4730 LEXMARK CS720, CS725, CX725 CYAN RETURN | Department of Defense Defense Logistics Agency | — | PENFIELD, NY-25 | 2025 | $412 |
CONT_AWD_N6830624M0005_9700_GS02F0115V_4730 EASEL PAD, UNRULED, WHITE, 27" X 34" | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2024 | $403 |
CONT_AWD_V4582A25M0008_9700_GS02F0115V_4730 SKILCRAFT MICRO USB WIRELESS MOUSE | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $395 |
CONT_AWD_47QSSC25F9XJR_4732_GS02F0115V_4730 CALCULATOR, ELECTRONIC: 7420014844560. GS02F0115V | General Services Administration Federal Acquisition Service | — | FAIRPORT, NY-25 | 2025 | $389 |
CONT_AWD_HQC01225M0060_9700_GS02F0115V_4730 BOISE ASPEN 30 MULTI-USE PRINT & COPY PA | Department of Defense Defense Commissary Agency | — | PENFIELD, NY-25 | 2025 | $358 |
CONT_AWD_N0016425FP2840_9700_GS02F0115V_4730 REQUIRED FOR EMPLOYEE RETURN TO OFFICE GXW 4522721403 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $335 |
CONT_AWD_N0025925M00AQ_9700_GS02F0115V_4730 ERASER,EXPO MAGNETIC,AST | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $335 |
CONT_AWD_SP330025M006N_9700_GS02F0115V_4730 LEXMARK MS321DN RETURN IMAGING UNIT | Department of Defense Defense Logistics Agency | — | PENFIELD, NY-25 | 2025 | $329 |
CONT_AWD_N0024425M0009_9700_GS02F0115V_4730 DISPLAY,INSTAVIEW,BK | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $326 |
CONT_AWD_W51ADK25M0001_9700_GS02F0115V_4730 FRAME, STYLE G, ARMY, BLACK, 11 X 14 | Department of Defense Department of the Army | — | PENFIELD, NY-25 | 2025 | $311 |
CONT_AWD_47QSSC24F65AM_4732_GS02F0115V_4730 PN: 0778C001 ITEM: PFI-1700 Y INK CARTRIDGE | General Services Administration Federal Acquisition Service | — | FAIRPORT, NY-25 | 2024 | $284 |
CONT_AWD_M6786124M000K_9700_GS02F0115V_4730 FRAME, STYLE E, VELCRO, 11 X 14 , ANTIQ | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2024 | $276 |
CONT_AWD_N6133725M0005_9700_GS02F0115V_4730 STAPLER,PLIER,B8,BK/GY | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $254 |
CONT_AWD_N6830624M000B_9700_GS02F0115V_4730 FOLDER,RT | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2024 | $245 |
CONT_AWD_N6449825FG589_9700_GS02F0115V_4730 HUMANSCALE FR300 FOOTREST BLACK ERGONOMIC (2EA) | Department of Defense Department of the Navy | — | FAIRPORT, NY-25 | 2025 | $245 |
CONT_AWD_N6671525M0004_9700_GS02F0115V_4730 TAPE,MOUNTING,1/2X75 ROLL | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $244 |
CONT_AWD_47QSSC25F9XJP_4732_GS02F0115V_4730 CALCULATOR, ELECTRONIC 7420014844560 GS02F0115V | General Services Administration Federal Acquisition Service | — | FAIRPORT, NY-25 | 2025 | $233 |
CONT_AWD_N6203825M0002_9700_GS02F0115V_4730 FRAME,8.5X11WALL SIGN,CLR | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2025 | $214 |
CONT_AWD_N6194424M0005_9700_GS02F0115V_4730 WHITE BOARD, 60-DAY PLANNER, NON-DATED, | Department of Defense Department of the Navy | — | PENFIELD, NY-25 | 2024 | $211 |
CONT_AWD_47QSSC24FF8VP_4732_GS02F0115V_4730 P/N GA0397830 ITEM MASTERVISION DRY- ERASE CALENDAR WHITEBOA IF YOU HAVE ANY QUESTION CALL 318-439-1530 KENNETH QUIBAL EMAIL KENNETH1.QUIBAL.MIL@US.NAVY.MIL | General Services Administration Federal Acquisition Service | — | FAIRPORT, NY-25 | 2024 | $209 |
CONT_AWD_47QSSC24FE4FH_4732_GS02F0115V_4730 MASTERVISION DRY-ERASE CALENDAR WHITEBOA MFR PART NO.: GA0397830 CONTRACTOR PART NO.: 734089 UPC/ISBN/GTIN: 560375007450 MANUFACTURER: ADESSO INC CONTRACT NO.: GS02F0115V | General Services Administration Federal Acquisition Service | — | FAIRPORT, NY-25 | 2024 | $209 |
CONT_AWD_47QSSC24F6KNX_4732_GS02F0115V_4730 PN: 90563H1DC; ITEM: 3M FOLDING EARMUFF 90563H1-DC BLACK; GS-03F-056DA | General Services Administration Federal Acquisition Service | — | FAIRPORT, NY-25 | 2024 | $208 |
CONT_AWD_47QSSC25F9XJV_4732_GS02F0115V_4730 CALCULATOR, ELECTRONIC:- GS02F0115V 7420014844560 | General Services Administration Federal Acquisition Service | — | FAIRPORT, NY-25 | 2025 | $195 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · New York