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Home/Contractors/Adorama INC./contracts

Federal Contractor Profile

Adorama INC.

$79M obligated·2,433 awards·28 agencies·86 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 2,360 funded award actions, most recent first.

Contracts with positive obligations
2,433
Funded award actions shown
2,360
Obligations shown
$79M
Awarding agencies
28

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of October 27, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 25, 2026U.S. Agency for Global MediaOFFICE OF CONTRACTS95170026P0386423410OFFICE EQUIPMENT PURCHASE FOR MANDARIN AND AFGHAN REPORTING SERVICES$322K
Sep 20, 2026U.S. Agency for Global MediaOFFICE OF CONTRACTS95170026P0334334310BROADCASTING EQUIPMENT NEEDED FOR EURASIA DIVISION$97K
Sep 14, 2026Department of JusticeFBI-JEH15F06726P0000833334310EQUIPMENT/FSOU$105K
Aug 25, 2026U.S. Agency for Global MediaOFFICE OF CONTRACTS95170026P0284423410THREE SONY PXW-Z300 4K ENG CAMERA PACKAGES$45K
Aug 5, 2026U.S. Agency for Global MediaOFFICE OF CONTRACTS95170026P0258334220VJ AND WEB KITS NEEDED FOR BROADCAST REPORTING$160K
Jul 29, 2026Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY26PSSB00028423410NIKON CAMERA. SECTION 2 (D) EXEMPTION$33K
Jul 21, 2026Department of DefenseNSWC CRANEN0016426FP900334290REQUIRED FOR WORK STATION IN GXW 4523252691$404
Jul 14, 2026Department of DefenseNSWC CARDEROCKN0016726F1132333310BLACKMAGIC HDR VIDEO ASSIST MONITOR$880
Jul 1, 2026Department of DefenseFA4890 HQ ACC AMICFA489026F0060334290THE 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 NOTE: REQUIREMENTS LISTS 4 KITS, THIS IS INCORRECT AND OUTDATED AND DUE TO CON-IT ERROR - FINAL QUOTE AND CONTRACT ARE FOR FIVE (5) KITS.$5K
Jun 29, 2026Department of DefenseDEFENSE CI AND SECURITY AGENCYHS002126FPDS6811334290DOW PUBLIC AFFAIRS/VISUAL INFORMATION MISSION SET REQUIRES EQUIPMENT TO EXECUTE PRIMARY JOB FUNCTIONS$8K
Jun 24, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F9SPP334290SHIPPING AND STORAG PER QUOTE DATED 062326$40K
Jun 18, 2026Department of DefenseDLA AVIATIONSPE4A726PC7863345118512187070!ADAPTER,NIGHT VISIO$74K
Jun 16, 2026Department of DefenseDCMA SOUTHEASTS1002A26M0002334290MTU-106 MINI-TAC UV LED FLASHLIGHT$406
Jun 11, 2026Department of DefenseNAVAL SURFACE WARFARE CENTERN6426726FG073334290EPSON PSTER PRINTER PAPER PO# 4523200878$2K
Jun 11, 2026Department of DefenseNAVAL SURFACE WARFARE CENTERN6426726M000A334290DOUBLE WEIGHT FLAT MATTE PHOTO INKJET PA$2K
Jun 5, 2026Department of DefenseFA7014 AFDW PKFA701426F0141334290THE 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, 2026Department of DefenseFA4890 HQ ACC AMICFA489026F0060334290THE 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, 2026Department of DefenseNSWC CARDEROCKN0016726F1103333310CANON ELPH CAMERAS$720
May 20, 2026Department of DefenseFA7014 AFDW PKFA701426F0135334290THE 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, 2026Department of DefenseFA3300 42 CONS CCFA330026F0040334290THE 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, 2026Department of DefenseHQ DEFENSE MEDIA ACTIVITYHQ051626FE016334290PARTIAL CINEMA CAMERA REFRESH AND LIVE AUDIO EQUIPMENT FY26$169K
May 12, 2026Department of DefenseNSWC CARDEROCKN0016726F1094333310NSWCCD CAMERA CALL 73-0014 CANON POWERSHOT$2K
May 11, 2026Department of DefenseNSWC CARDEROCKN0016726F1093333310OM TG-7 CAMERAS AND ACCESSORIES AND SONY A1 CAMERA AND ACCESSORIES$10K
Apr 29, 2026Department of DefenseNSWC CARDEROCKN0016726F10883333104 EA CANON EOS R5 MARK II$18K
Apr 22, 2026Department of DefenseW6QM MICC-FT DRUMW911S226PA443332510S2P2: DIGITAL LOGBOOK SOLICITATION # W911S226U2995$79K
Apr 20, 2026Department of DefenseW6QM MICC-FT DRUMW911S226PA422334310S2P2: PODCAST STUDIO EQUIPMENT: W911S226U2414$57K
Apr 16, 2026Department of DefenseFA7014 AFDW PKFA701426F0092334290THE CONTRACTOR SHALL PROVIDE X6 AND TEAM LEAD DEPLOYABLE KITS IN ACCORDANCE WITH THE LIST OF MATERIALS AND ADORAMA QUOTE NUMBER 2821159, DATED APRIL 13, 2026.$287K
Apr 9, 2026Department of DefenseNSWC CRANEN0016426FP664334290REQUIRED REQUIRED FOR SOFTWARE INTEGRATION SYSTEM TESTING TROUBLESHOOTING DATA TRANSFER AND FIELD SUPPORT ACTIVITIES MXL 4523108991$4K
Apr 6, 2026Department of the TreasuryTREASURY OPERATIONS2032H326F00029334290MAIN TREASURY 250 CELEBRATION LIGHTING$79K
Apr 2, 2026Department of DefenseNAVSEA HQN0002426FG252334290CAMERA BAG$177
Apr 1, 2026Department of DefenseOPERATIONAL TEST AND EVALUATIONN5702326FA04133429027 INCH MONITORS$13K
Mar 31, 2026Department of EnergyHEADQUARTERS PROCUREMENT SERVICES89303026PMA000348424120THE PURPOSE OF THIS STAND-ALONE PURCHASE ORDER IS TO PROCURE ONE DRY MOUNT VACUUM PRESS, INCLUDING SHIPPING.$19K
Mar 26, 2026Department of DefenseHQ DEFENSE MEDIA ACTIVITYHQ051626FE007334290DINFOS CAMERA AND LENS LIFE CYCLE$870K
Mar 23, 2026Department of DefenseDLA DISTRIBUTIONSP330026P04363333108511965902!PHOTOGRAPHIC EQUIPMENT AND AC$21K
Mar 20, 2026Smithsonian InstitutionSMITHSONIAN LATINO CENTER33312326F00534950334290PHOTOGRAPHY EQUIPMENT FOR NMAL$48K
Feb 5, 2026Department of DefenseNAVAL SURFACE WARFARE CENTERN6133126FG02733429063" EVOLUTION3 FREEHAND 160 CUTTER BAR$1K
Feb 4, 2026Department of DefenseNAVAL SURFACE WARFARE CENTERN6426726M0003334290TZE421 0.35 BLACK ON RED TAPE FOR P-TOU$51
Feb 3, 2026Department of DefenseNUWC DIV NEWPORTN6660426M02BG9123334290EDEC BLACK HOLE DUFFEL BAG$915
Feb 2, 2026Department of DefenseNSWC CRANEN0016426FP152334290REQUIRED TO SUPPORT ONGOING COUNTER UAS TESTING MXQM 4523006191$8K
Feb 2, 2026Department of DefenseNSWC CRANEN0016426FP363334290REQUIRED FOR COUNTER UAS TESTING MXQM 4523006191$2K
Jan 28, 2026Department of DefenseNAVAL SURFACE WARFARE CENTERN6426726M0001334290EPSON PREMIUM LUSTER PHOTO PAPER, 260 44$2K
Jan 28, 2026Department of DefenseNSWC CARDEROCKN0016726F1045333310BLACKMAGIC MICROSTUDIO 4K G2$2K
Jan 8, 2026Department of DefenseNAVAL SPECIAL WARFARE COMMANDH9224026FE064334290HELMET VIDEO KITS$3K
Jan 8, 2026Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6279326FG033334290NIGHT VISION MONOCULAR$7K
Jan 2, 2026Department of DefenseNSWC CRANEN0016426FP115334290REQUIRED TO SUPPORT THE DIVISION AS A WHOLE IN DAILY OPERATIONS MX 4522965832$101
Dec 30, 2025Department of DefenseW2R2 USA ENGR R & D CTRW912HZ26M00013342901560 WATERTIGHT HARD CASE WITH CUBED FOA$6K
Dec 23, 2025Department of DefenseNAVAL SUPPORT ACTIVITY SOUDA BAYN6669126M0001334290ULTRA PREMIUM GLOSSY INKJET PHOTO PAPER,$172
Dec 16, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F1U8Z334290SHIPPING AND STORAG CONTAINER PELICAN PRODUCTS P/N: 015950-0000-110$45K
Dec 4, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F17W8334290SHIPPING AND STORAGE 8115017105265 PN PELICAN PRODUCTS 015950-0000-110$32K
Nov 26, 2025National Gallery of ArtNGA PROCUREMENT CONTRACTS33301126FSS0005334290CANON EOS MIRRORLESS CAMERA$4K

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