Federal Contractor Profile
Adorama INC.
Federal contracting record: $79M obligated across 2,433 awards from 28 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
L43SGXYMK8H5
CAGE Code
79702
Address
42 W 18TH ST FL 2, NEW YORK, NY, 100114621
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 25, 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$67M
84.6% of total obligations
- Department of Justice$3.8M
4.8% of total obligations
- Department of Homeland Security$1.6M
2.1% of total obligations
- $1.6M
U.S. Agency for Global Media
2.0% of total obligations
- Department of State$672K
0.9% of total obligations
- Department of Agriculture$638K
0.8% of total obligations
- Department of Health and Human Services$638K
0.8% of total obligations
- Department of Veterans Affairs$483K
0.6% of total obligations
- Department of the Interior$420K
0.5% of total obligations
- Smithsonian Institution$419K
0.5% of total obligations
Top NAICS Activity
- $49M
- $9.5M
- $6.5M
- $2.8M
- 334220$1.6M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
149 awards
- $1.3M
- $1.3M
- $1.3M
- $1.1M
- $746K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 14, 2026 | Department of JusticeFBI-JEH | 334310 | EQUIPMENT/FSOU | $105K |
| Aug 25, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 423410 | THREE SONY PXW-Z300 4K ENG CAMERA PACKAGES | $45K |
| Aug 5, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 334220 | VJ AND WEB KITS NEEDED FOR BROADCAST REPORTING | $160K |
| Jul 29, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 423410 | NIKON CAMERA. SECTION 2 (D) EXEMPTION | $33K |
| Jun 24, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334290 | SHIPPING AND STORAG PER QUOTE DATED 062326 | $40K |
| Jun 18, 2026 | Department of DefenseDLA AVIATION | 334511 | 8512187070!ADAPTER,NIGHT VISIO | $74K |
| Jun 16, 2026 | Department of DefenseDCMA SOUTHEAST | 334290 | MTU-106 MINI-TAC UV LED FLASHLIGHT | $406 |
| Jun 11, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 334290 | DOUBLE WEIGHT FLAT MATTE PHOTO INKJET PA | $2K |
| Jun 11, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 334290 | EPSON PSTER PRINTER PAPER PO# 4523200878 | $2K |
| Jun 5, 2026 | Department of DefenseFA7014 AFDW PK | 334290 | THE CONTRACTOR SHALL PROVIDE X6 DEPLOYMENT KIT IN ACCORDANCE WITH THE MINIMUM SALIENT CHARACTERISTICS AND ADORAMA QUOTE NO. 2836913, DATED 5/4/2026. | $27K |
| May 28, 2026 | Department of DefenseFA4890 HQ ACC AMIC | 334290 | THE REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) COMPLETE PUBLIC AFFAIRS (PA) X6 DEPLOYMENT KITS. NOTE: REQUIREMENTS LISTS 4 KITS, THIS IS INCORRECT AND OUTDATED AND DUE TO CON-IT ERROR - FINAL QUOTE AND CONTRACT ARE FOR FIVE (5) KITS. | $96K |
| May 27, 2026 | Department of DefenseNSWC CARDEROCK | 333310 | CANON ELPH CAMERAS | $720 |
| May 20, 2026 | Department of DefenseFA7014 AFDW PK | 334290 | THE CONTRACTOR SHALL PROVIDE PHOTO-VIDEO EQUIPMENT IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS AND ADORAMA QUOTATION NO. 2822611, DATED 4/15/2026 | $190K |
| May 15, 2026 | Department of DefenseFA3300 42 CONS CC | 334290 | THE 42D AIR BASE WING PUBLIC AFFAIRS (PA) OFFICE AT MAXWELL AFB, AL, HAS A REQUIREMENT TO ACQUIRE NEW STUDIO CAMERAS THAT ARE FULLY COMPATIBLE WITH THEIR EXISTING, STANDARDIZED INVENTORY OF PRODUCTION EQUIPMENT. | $36K |
| May 14, 2026 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | 334290 | PARTIAL CINEMA CAMERA REFRESH AND LIVE AUDIO EQUIPMENT FY26 | $169K |
| May 12, 2026 | Department of DefenseNSWC CARDEROCK | 333310 | NSWCCD CAMERA CALL 73-0014 CANON POWERSHOT | $2K |
| May 11, 2026 | Department of DefenseNSWC CARDEROCK | 333310 | OM TG-7 CAMERAS AND ACCESSORIES AND SONY A1 CAMERA AND ACCESSORIES | $10K |
| Apr 29, 2026 | Department of DefenseNSWC CARDEROCK | 333310 | 4 EA CANON EOS R5 MARK II | $18K |
| Apr 6, 2026 | Department of the TreasuryTREASURY OPERATIONS | 334290 | MAIN TREASURY 250 CELEBRATION LIGHTING | $79K |
| Mar 31, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 424120 | THE PURPOSE OF THIS STAND-ALONE PURCHASE ORDER IS TO PROCURE ONE DRY MOUNT VACUUM PRESS, INCLUDING SHIPPING. | $19K |
| Mar 20, 2026 | Smithsonian InstitutionSMITHSONIAN LATINO CENTER | 334290 | PHOTOGRAPHY EQUIPMENT FOR NMAL | $48K |
| Jan 8, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | 334290 | HELMET VIDEO KITS | $3K |
| Jan 8, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 334290 | NIGHT VISION MONOCULAR | $7K |
| Jan 2, 2026 | Department of DefenseNSWC CRANE | 334290 | REQUIRED TO SUPPORT THE DIVISION AS A WHOLE IN DAILY OPERATIONS MX 4522965832 | $101 |
| Dec 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | 334290 | 1560 WATERTIGHT HARD CASE WITH CUBED FOA | $6K |
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