Federal Contractor Profile
Adorama INC.
$78M obligated·2,420 awards·28 agencies·86 NAICS
Federal Contracts
Showing contracts 101–150 of 2,321 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2024 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG0920003 | 334290 | WINDOWS 10 UPGRADE. | $14K |
| Sep 25, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0126 | 334290 | NIKON**Z8 MIRRORLESS DIGITAL CAMERA | $145K |
| Sep 24, 2024 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST24P00000096 | 334290 | TECHNICAL EQUIPMENT | $8K |
| Sep 24, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN24F0031 | 334290 | GRT CAMERA & ACCESSORIES | $182K |
| Sep 20, 2024 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN24F0030 | 334290 | ASTROSCOPE 9350 NIGHT VISION ADAPTER COMPATIBLE WITH CANON EOS REBEL T5 AND CANON EOS-5D MARK IV MODELS IAW PD. | $35K |
| Sep 18, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P2284 | 334111 | COMPUTER COMPONENTS | $23K |
| Sep 18, 2024 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124324F0046 | 334290 | CAMERA EQUIPMENT | $64K |
| Sep 17, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424P0256 | 334310 | ICA1DXM3 | $39K |
| Sep 17, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0107 | 334290 | X6 DEPLOYMENT KIT | $181K |
| Sep 11, 2024 | Department of DefenseW074 ENDIST MOBILE | W9127824F0269 | 334290 | NISI ATHENA PRIME T2.4/1.9 | $49K |
| Sep 10, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0095 | 334290 | AFPAA X6 DEPLOYMENT KIT | $31K |
| Sep 9, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0100 | 334290 | AFPAA AVS DEPLOYMENT KIT | $207K |
| Sep 5, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF THE AMERICAN INDIAN | 33314824P00514169 | 449210 | WIRELESS MICROPHONE EQUIPMENT | $204 |
| Sep 5, 2024 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM324P5063 | 333998 | 72MM POLAR FILTER PIN A-NXTPL72CRPL | $27K |
| Sep 5, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170024P0313 | 334310 | CAMERA AND AUDIO EQUIPMENT | $55K |
| Aug 30, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF THE AMERICAN INDIAN | 33314824P00514169 | 449210 | WIRELESS MICROPHONE EQUIPMENT | $21K |
| Aug 29, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0243 | 333310 | NIKON**Z8 MIRRORLESS DIGITAL CAMERA | $46K |
| Aug 28, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0089 | 334290 | RED DIGITAL CINEMA, 710-0377, V-RAPTOR | $68K |
| Aug 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000752 | 334290 | THIS PURCHASE ORDER IS ISSUED FOR A CAMERA AND ACCESSORIES TO PROVIDE HIGH-QUALITY MULTIMEDIA PRODUCTS AND DOCUMENTATION THROUGHOUT SAN DIEGO SECTOR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). | $6K |
| Aug 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FDPR2 | 334290 | PN 61050 ITEM: TRIDENT HEAD LAMP | $118 |
| Aug 22, 2024 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F24PA014 | 333310 | CAMERA EQUIPMENT AND ACCESSORIES FOR PUBLIC AFFAIRS DEPLOYMENT KIT. | $11K |
| Aug 22, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0086 | 334290 | MANFROTTO / MVH500AH FLUID VIDEO HEAD WI | $172K |
| Aug 21, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FDJEG | 334290 | DESCRIPTION: 104-KEY KEYBOARD WITH BUILT-IN COMMON AC AND MOUSE MFR P/N: GKBSR202TAAKIT MFR: IOGEAR | $2K |
| Aug 19, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324P91240020 | 238290 | OPTIMAX OFK-800 8 HEAD LIGHT KIT | $20K |
| Aug 16, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P1097 | 333310 | CAMERA EQUIPMENT UNISON BUY PACKAGE 1179649_01 | $38K |
| Aug 14, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0165 | 334290 | TO PURCHASE A NEW STUDIO CAMERA WITH ACCESSORIES AND LENSES TO BE USED IN THE CMS STUDIO. | $68K |
| Aug 6, 2024 | Department of DefenseW7NS USPFO ACTIVITY NC ARNG | W9124224F0115 | 334290 | LYNRED ASTROSCOPE ADAPTER | $63K |
| Aug 5, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0072 | 334290 | PTZ CAMERA KIT | $77K |
| Aug 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924M011X | 334290 | 1/4 TS MALE TO 1/4 TS MALE PHONE SPEAK | $107 |
| Jul 24, 2024 | Department of JusticeFBI-JEH | 15F06724F0001292 | 334290 | FSS ORDER FOR CAMERA EQUIPMENT | $11K |
| Jul 18, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0054 | 334290 | VIDEO EQUIPMENT | $158K |
| Jul 17, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0057 | 334290 | T-ASA PHOTO EQUIPMENT | $23K |
| Jul 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBJ69 | 334290 | "P/N: RS-ALPHAA9; RAIN COVER FOR SONY ALPHA A9 CAMERA; QTY 3" | $217 |
| Jul 15, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0349 | 334290 | INK CARTRIDGES, PLOTTER PAPER | $2K |
| Jul 15, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0349 | 334290 | INK CARTRIDGES, PLOTTER PAPER | $3K |
| Jul 9, 2024 | Department of DefenseCOMPACFLT | N0007024M00X1 | 334290 | 7X24 RANGEMASTER CRF 2800.COM COMPACT LA | $2K |
| Jul 8, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324P91240013 | 921190 | NIKON CAMERAS | $22K |
| Jul 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FASM2 | 334290 | XLR TO TRS ADAPTER CONTRACTOR PRODUCT NAME: GXP-246 ANALOG AUDIO ADAPTOR, MALE 3-PIN MFR PART NO.: GXP246 | $106 |
| Jul 1, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FASNR | 334290 | MFR PN: 801-329 KTR PN: PWPX2P DESC: PLUS X TRANSCEIVER #801-229 - 2 PACK QTY: 1 | $172 |
| Jun 28, 2024 | Department of DefensePATROL SQUADRON 62 VP 62 | N0916224M009M | 334290 | EP4 EARPRO SONIC DEFENDERS PLUS EARPLUGS, MEDIUM, ONE PAIR | $128 |
| Jun 27, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A24F9F03 | 334290 | FARADAY BAGS 9 EA | $1K |
| Jun 27, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00220001 | 334290 | AUDIOVISUAL ITEMS AND EQUIPMENT TO SUPPORT AUDIOVISUAL PRODUCTION FOR THE OFFICE OF THE CHIEF COMMUNICATIONS OFFICER. | $26K |
| Jun 26, 2024 | Department of DefenseCOMMANDING OFFICER | M6261324M008Z | 334290 | FOG FLUID, 4 LITER | $1K |
| Jun 26, 2024 | Department of DefenseNAVSEA HQ | N0002424FG0344 | 334290 | STREAMLIGHT 61050 TRIDENT HEAD LAMP, LED, XENON BULB, AAA, YELLOW | $142 |
| Jun 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EN24P0695 | 333310 | 8510699786!PROTECTOR,OPTICAL I | $1K |
| Jun 18, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0176 | 334310 | ADORAMA CAMERA EQUIPMENT | $23K |
| Jun 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F9Y94 | 334290 | GOLD STUDIO-25; ITEM: GOLD STUDIO 25' XLR MALE TO XLR FEMALE S | $365 |
| Jun 12, 2024 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM124P0949 | 532490 | TILTA POCKET V-MOUNT | $66 |
| Jun 5, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0141 | 333310 | 4K-HD PTZ CAMERA | $17K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624M00QJ | 334290 | J1000 HANDHELD WHITE NOISE GENERATOR | $1K |
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