Federal Contractor Profile
Adorama INC.
$78M obligated·2,420 awards·28 agencies·86 NAICS
Federal Contracts
Showing contracts 1–50 of 2,321 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2026 | Department of the TreasuryTREASURY OPERATIONS | 2032H326F00029 | 334290 | MAIN TREASURY 250 CELEBRATION LIGHTING | $79K |
| Mar 31, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303026PMA000348 | 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 | 33312326F00534950 | 334290 | PHOTOGRAPHY EQUIPMENT FOR NMAL | $48K |
| Jan 8, 2026 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224026FE064 | 334290 | HELMET VIDEO KITS | $3K |
| Jan 8, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279326FG033 | 334290 | NIGHT VISION MONOCULAR | $7K |
| Jan 2, 2026 | Department of DefenseNSWC CRANE | N0016426FP115 | 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 | W912HZ26M0001 | 334290 | 1560 WATERTIGHT HARD CASE WITH CUBED FOA | $6K |
| Dec 23, 2025 | Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAY | N6669126M0001 | 334290 | ULTRA PREMIUM GLOSSY INKJET PHOTO PAPER, | $172 |
| Dec 16, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1U8Z | 334290 | SHIPPING AND STORAG CONTAINER PELICAN PRODUCTS P/N: 015950-0000-110 | $45K |
| Dec 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F17W8 | 334290 | SHIPPING AND STORAGE 8115017105265 PN PELICAN PRODUCTS 015950-0000-110 | $32K |
| Nov 26, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0005 | 334290 | CANON EOS MIRRORLESS CAMERA | $4K |
| Nov 3, 2025 | Department of DefenseDLA DISTRIBUTION | SP330026M000M | 334290 | ULTRALITE DOUBLE REMOTE HEADSET WITH MIC | $563 |
| Oct 30, 2025 | Department of DefenseNSWC CARDEROCK | N0016726F0004 | 333310 | OLYMPUS TOUGH TG-5 CAMERA RED | $5K |
| Oct 28, 2025 | Department of DefenseNSWC CARDEROCK | N0016726F1005 | 334111 | WIRELESS ACCESSORIES TO INCLUDE OTTERBOX PHONE CASES, USB-C POWER ADAPTERS, IPHONE EARBUDS W/MIC AND BELKIN USB-C CHARGE CABLES, PER MINIMUM SPECIFICATIONS. | $42K |
| Sep 29, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325P00050 | 423410 | KAISER COPY STANDS - 3 COUNT | $3K |
| Sep 26, 2025 | Department of DefenseNAVSEA HQ | N0002425FG611 | 334290 | RAIN DESIGN MSTAND LAPTOP STAND, SPACE GRAY 10072 | $161 |
| Sep 26, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | W50S8E25PA028 | 334310 | PUBLIC AFFAIRS EQUIPMENT | $40K |
| Sep 25, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L25FA062 | 334290 | PUBLIC AFFAIRS OFFICE (PAO) INSTALLATION LEVEL KITS | $115K |
| Sep 24, 2025 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317925P00528739 | 334290 | AVL SHOP SUPPLIES | $98K |
| Sep 22, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001125M0002 | 334290 | LIMITIMER PRO-2000 SPEAKER TIMER SYSTEM | $2K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB126 | 334310 | S2P2 - CAMERA EQUIPMENT - W911S225U1402 | $204K |
| Sep 19, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125F1125 | 334290 | CAMERA LENSES AND ACCESSORIES | $39K |
| Sep 19, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE069 | 334290 | FY25SPB-5149 TELEPROMPTER REMOTES AND AUDIO EQUIPMENT | $41K |
| Sep 18, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB046 | 334290 | PKB CAMERA EQUIPMENT, CENTCOM | $29K |
| Sep 17, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q25FA029 | 334290 | PA AUDIO/VISUAL KITS | $31K |
| Sep 15, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE065 | 334290 | BPA CAMERA SHOP PURCHASE FOR Z8S, LIVE FIELD LIGHTING, JIB AND ACCESSORIES | $95K |
| Sep 10, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2264 | 334290 | CAMERA EQUIPMENT AND ACCESSORIES FOR FSD VBP | $37K |
| Sep 8, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91QEX25M0005 | 334290 | MASTER SERIES 82MM SUPER HD UV FILTER | $224 |
| Sep 3, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000048 | 334290 | PURCHASE OF SHURE PROFESSIONAL AUDIO AND RELATED COMPONENT PRODUCTS IN SUPPORT OF INTERNAL AND EXTERNAL STAKEHOLDER ENGAGEMENTS. | $13K |
| Sep 2, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725M003Z | 334290 | EPSON PREMIUM LUSTER PHOTO PAPER, 260 44 | $909 |
| Aug 29, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC25FJ117 | 334290 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE A NEW SONY CINEMA CAMERA AND ACCESSORIES FOR THE CMS STUDIO. THIS IS PART OF A MULTI-YEAR UPGRADE OF THE STUDIO'S CAMERAS. | $37K |
| Aug 21, 2025 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317925P00528215 | 334310 | LIGHTING TOOLS FOR DIGITIZATION | $19K |
| Aug 21, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1152 | 333310 | CANON CAMERA AND WATERPROOF CASE | $1K |
| Aug 20, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25PA009 | 333310 | PUBLIC AFFAIRS CAMERAS AND ACCESSORIES | $15K |
| Aug 20, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1151 | 333310 | MINOLTA MN4K30NV UHD 4K IR NIGHT VISION CAMCORDER (BLACK) | $1K |
| Aug 20, 2025 | Department of DefensePATROL SQUADRON 62 VP 62 | N0916225M007N | 334290 | BLACK HOLE FARADAY DUFFEL BAG, XL SIZE | $4K |
| Aug 19, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FM002 | 334290 | PKM - AFOSI VEHICLE MODIFICATION 6 ARW | $154 |
| Aug 13, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25PA009 | 333310 | PUBLIC AFFAIRS CAMERAS AND ACCESSORIES | $19K |
| Aug 9, 2025 | Department of DefenseNAVOPSPTCEN EARLE | N6884625M00NH | 334290 | TZE231 12MM (0.47 ) BLACK ON WHITE TAPE | $62 |
| Aug 5, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00PR | 334290 | TZE241 18MM (0.7 ) BLACK ON WHITE TAPE F | $144 |
| Aug 1, 2025 | Department of DefenseFA6712 911 AW LGC | FA671225P0002 | 334111 | APPLE IMAC COMPUTERS REQUIRED BY THE 911TH PUBLIC AFFAIRS OFFICE. | $17K |
| Aug 1, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA562 | 325992 | S2P2 - CAMERA LOW LIGHT - W911S225U1102 | $239K |
| Jul 31, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE025 | 334290 | BATTERY POWER STATION, CAMERA RIGGING EQUIPMENT AND ACCESSORIES BPA | $40K |
| Jul 30, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325P6067 | 334310 | CAMERAS AND CAMERA PARTS. | $49K |
| Jul 28, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725P000014 | 336411 | ANAFI PARROT USA GOV UNMANNED AIRCRAFT SYSTEM | $65K |
| Jul 25, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0994 | 334112 | CPU REPLACEMENT | $26K |
| Jul 23, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE176 | 334290 | TVS KIT LENS UPGRADE REQUEST FOR MAINTAINING TVS/RSTA KITS. SEE PRODUCT DESCRIPTION FOR ADDITIONAL INFORMATION. | $150K |
| Jul 18, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE023 | 334290 | T-ASA PROJECT 25HG1, DEPLOYMENT KITS | $15K |
| Jul 17, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1105 | 333310 | HIGH-RESOLUTION VIDEO CAMERAS AND ACCESSORIES | $30K |
| Jul 17, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG026 | 334290 | PELICAN SHIPPING AND STORAGE CASES (10EA) | $3K |
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