# Adobe Inc.

Canonical: https://abierto.us/vendors/adobe-inc-sgq3zsbj4p77

- UEI: SGQ3ZSBJ4P77
- CAGE: 0G7E0
- Location: San Jose, CA
- Awards in window: 10 (18 transactions), $47,575 obligated, April 12, 2024 to November 7, 2025

## Awarding agencies

- National Gallery of Art: 1 awards, $31,290
- Drug Enforcement Administration: 8 awards, $11,965
- Agency for International Development: 1 awards, $4,320

## Industries

- 513210 Software Publishers: $45,920
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $1,391
- 541519 Other Computer Related Services: $264

## Competition

- Not Competed Under SAP: 6 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- 33301125CFC0005 (definitive contract): $31,290, NGA Procurement Contracts. Sopftware. https://www.usaspending.gov/award/CONT_AWD_33301125CFC0005_3355_-NONE-_-NONE-/
- 15DDST25P00000037 (purchase order): $9,719, Office of Investigative Technology. Software. https://www.usaspending.gov/award/CONT_AWD_15DDST25P00000037_1524_-NONE-_-NONE-/
- 72067424PC00082 (purchase order): $4,320, Usaid/South Africa. Usaid/Sa - 09 X Adobe Monthly Renewal Subscription and 1 X New Adobe License for Angola.. https://www.usaspending.gov/award/CONT_AWD_72067424PC00082_7200_-NONE-_-NONE-/
- 15DDH024P00000045 (purchase order): $864, Houston TX Division Office. Title: Adobe Pro for Sado Hidta 2024-2025 Pop Dates: 08/15/2024 to 08/14/2025 Delivery Date: 08/15/2024. https://www.usaspending.gov/award/CONT_AWD_15DDH024P00000045_1524_-NONE-_-NONE-/
- 15DDH024P00000023 (purchase order): $264, Houston TX Division Office. Title: Adobe Premiere Pro 5/12-24-5/11/25 Requestor: Samarl a Parks Pop Dates: 05/12/2024 to 05/11/2025 Delivery Date: 05/12/2024. https://www.usaspending.gov/award/CONT_AWD_15DDH024P00000023_1524_-NONE-_-NONE-/
- 15DDH025P00000030 (purchase order): $264, Houston TX Division Office. Title: Pio Adobe Premiere Pro 5/12/25--5/11/26 Requestor: Sally M Sparks. https://www.usaspending.gov/award/CONT_AWD_15DDH025P00000030_1524_-NONE-_-NONE-/
- 15DDL724P00000015 (purchase order): $264, Western Laboratory. Title: Adobe Dreamweaver Subscription Requestor: Jaclyn a Iera Pop Dates: 04/17/2024 to 04/09/2025 Fund to Date: 04/09/2025 Cardholder Alias: Shateara Gray. https://www.usaspending.gov/award/CONT_AWD_15DDL724P00000015_1524_-NONE-_-NONE-/
- 15DDL025P00000018 (purchase order): $240, DEA Louisville Office. Photoshop License. https://www.usaspending.gov/award/CONT_AWD_15DDL025P00000018_1524_-NONE-_-NONE-/
- 15DDL024P00000020 (purchase order): $239, DEA Louisville Office. Photoshop License. https://www.usaspending.gov/award/CONT_AWD_15DDL024P00000020_1524_-NONE-_-NONE-/
- 15DDH025P00000027 (purchase order): $112, Houston TX Division Office. Title: Adobe Pro for Sado Hidta 2024-2025 Pop Dates: 03/21/2025 to 08/14/2025 Delivery Date: 03/21/2025. https://www.usaspending.gov/award/CONT_AWD_15DDH025P00000027_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/adobe-inc-sgq3zsbj4p77.