# Adorama Inc.

Canonical: https://abierto.us/vendors/adorama-inc-l43sgxymk8h5

- UEI: L43SGXYMK8H5
- CAGE: 79702
- Location: New York, NY
- Awards in window: 244 (398 transactions), $10,296,637 obligated, January 2, 2024 to September 14, 2026

## Awarding agencies

- Defense Media Activity: 32 awards, $4,621,341
- Department of the Army: 26 awards, $1,454,230
- Department of the Air Force: 12 awards, $1,417,873
- Department of the Navy: 74 awards, $569,018
- U.S. Agency for Global Media: 5 awards, $317,011
- Defense Logistics Agency: 20 awards, $290,800
- Federal Law Enforcement Training Center: 3 awards, $289,471
- Smithsonian Institution: 7 awards, $254,376
- Federal Bureau of Investigation: 4 awards, $162,354
- U.S. Special Operations Command: 2 awards, $152,431
- Federal Acquisition Service: 18 awards, $121,187
- Centers for Medicare and Medicaid Services: 2 awards, $105,226
- Departmental Offices: 1 awards, $78,896
- Defense Health Agency: 3 awards, $73,627
- Federal Highway Administration: 1 awards, $64,742

## Industries

- 334290 Other Communications Equipment Manufacturing: $7,699,690
- 334310 Audio and Video Equipment Manufacturing: $767,497
- 333310 Commercial and Service Industry Machinery Manufacturing: $580,495
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $238,110
- 423410 Photographic Equipment and Supplies Merchant Wholesalers: $223,691
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $207,574
- 336411 Aircraft Manufacturing: $174,634
- 334111 Electronic Computer Manufacturing: $82,404
- 332510 Hardware Manufacturing: $78,600
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $72,593
- 449210 Electronics and Appliance Retailers: $52,044
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $26,967
- 334112 Computer Storage Device Manufacturing: $25,951
- 921190 Other General Government Support: $21,545
- 238290 Other Building Equipment Contractors: $20,126

## Competition

- Full and Open Competition: 156 awards
- Competed Under SAP: 78 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- ADAPTER,NIGHT VISIO (SPE4A726T455M), $73,800. https://abierto.us/opportunities/spe4a726t455m
- Camera, Photography (W911S225PA562), $238,942. https://abierto.us/opportunities/w911s225pa562
- Apple iMac Computers (FA671225Q0009), $17,038. https://abierto.us/opportunities/fa671225q0009
- ANAFI PARROT USA GOV UNMANNED AIRCRAFT SYSTEM (UAS) (69056725Q000033), $64,742. https://abierto.us/opportunities/69056725q000033
- CASE,PHOTOGRAPHIC E (SPE8E925T0894), $122,800. https://abierto.us/opportunities/spe8e925t0894
- CAMERA-RECORDING,VI (SPE8EN25T0562), $49,880. https://abierto.us/opportunities/spe8en25t0562
- Apple Wireless Accessories BPA (N0016725Q0020). https://abierto.us/opportunities/n0016725q0020
- Nikon Lens (SPMYM324Q5063), $26,967. https://abierto.us/opportunities/spmym324q5063
- ACQ-24-1422: Audiovisual Production Equipment (1333BJ24Q00220006), $26,313. https://abierto.us/opportunities/1333bj24q00220006
- NM-ARD-FSHRS-CAMERA SIKES ACT SURVEYS (RFQ1695660), $19,699. https://abierto.us/opportunities/rfq1695660
- Small Business Set-Aside for brand ALTA X DIU Blue Package Per Attachments (N61331-24-T-JK34). https://abierto.us/opportunities/n6133124tjk34
- ACC-RI Monitors (W519TC24P0009), $66,766. https://abierto.us/opportunities/w519tc24p0009

## Largest awards

- HQ051626FE007 (bpa call): $870,042, HQ Defense Media Activity. Dinfos Camera and Lens Life Cycle. https://www.usaspending.gov/award/CONT_AWD_HQ051626FE007_9700_HQ051623A0005_9700/
- FA664324F0058 (delivery order): $646,664, FA6643 Af Reserve CMD HQ Afrc PK. FY24 PA Nikon Camera Kits. https://www.usaspending.gov/award/CONT_AWD_FA664324F0058_9700_47QSMA19D08QU_4732/
- HQ051625FE002 (delivery order): $625,633, HQ Defense Media Activity. Tasa 25HA3 - Cameras, Lenses and Kits. https://www.usaspending.gov/award/CONT_AWD_HQ051625FE002_9700_47QSMA19D08QU_4732/
- HQ051625F0015 (bpa call): $484,896, HQ Defense Media Activity. Audio Visual Equipment. https://www.usaspending.gov/award/CONT_AWD_HQ051625F0015_9700_HQ051623A0005_9700/
- HQ051624F0124 (delivery order): $434,252, HQ Defense Media Activity. Afpaa X6 Deployment Kit (Conus). https://www.usaspending.gov/award/CONT_AWD_HQ051624F0124_9700_47QSMA19D08QU_4732/
- HQ051625FE005 (delivery order): $381,973, HQ Defense Media Activity. Deployment Kits. https://www.usaspending.gov/award/CONT_AWD_HQ051625FE005_9700_47QSMA19D08QU_4732/
- FA701426F0092 (delivery order): $286,931, FA7014 Afdw PK. The 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.. https://www.usaspending.gov/award/CONT_AWD_FA701426F0092_9700_47QSMA19D08QU_4732/
- W911S225PA562 (purchase order): $238,942, W6QM Micc-Ft Drum. S2P2 - Camera Low Light - W911S225U1102. https://www.usaspending.gov/award/CONT_AWD_W911S225PA562_9700_-NONE-_-NONE-/
- HQ051624F0100 (delivery order): $206,715, HQ Defense Media Activity. Afpaa Avs Deployment Kit. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0100_9700_47QSMA19D08QU_4732/
- W911S225PB126 (purchase order): $204,031, W6QM Micc-Ft Drum. S2P2 - Camera Equipment - W911S225U1402. https://www.usaspending.gov/award/CONT_AWD_W911S225PB126_9700_-NONE-_-NONE-/
- FA701426F0135 (delivery order): $190,262, FA7014 Afdw PK. The Contractor Shall Provide Photo-Video Equipment in Accordance with the Attached Salient Characteristics and Adorama Quotation No. 2822611, Dated 4/15/2026. https://www.usaspending.gov/award/CONT_AWD_FA701426F0135_9700_47QSMA19D08QU_4732/
- W911YN24F0031 (delivery order): $181,750, W7M2 Uspfo Activity FL Arng. GRT Camera & Accessories. https://www.usaspending.gov/award/CONT_AWD_W911YN24F0031_9700_47QSMA19D08QU_4732/
- HQ051624F0107 (delivery order): $181,404, HQ Defense Media Activity. X6 Deployment Kit. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0107_9700_47QSMA19D08QU_4732/
- HQ051624F0086 (bpa call): $172,140, HQ Defense Media Activity. Manfrotto / Mvh500ah Fluid Video Head Wi. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0086_9700_HQ051623A0005_9700/
- HQ051626FE016 (bpa call): $168,686, HQ Defense Media Activity. Partial Cinema Camera Refresh and Live Audio Equipment FY26. https://www.usaspending.gov/award/CONT_AWD_HQ051626FE016_9700_HQ051623A0005_9700/
- 95170026P0258 (purchase order): $158,539, Office of Contracts. VJ and Web Kits Needed for Broadcast Reporting. https://www.usaspending.gov/award/CONT_AWD_95170026P0258_9568_-NONE-_-NONE-/
- HQ051624F0054 (delivery order): $158,111, HQ Defense Media Activity. Video Equipment. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0054_9700_47QSMA19D08QU_4732/
- 70LGLY25PSSB00006 (purchase order): $151,397, FLETC Glynco Procurement Office. Nikon Camera Bundle. https://www.usaspending.gov/award/CONT_AWD_70LGLY25PSSB00006_7015_-NONE-_-NONE-/
- H9224025FE176 (delivery order): $149,550, Naval Special Warfare Command. TVS Kit Lens Upgrade Request for Maintaining Tvs/Rsta Kits. See Product Description for Additional Information.. https://www.usaspending.gov/award/CONT_AWD_H9224025FE176_9700_47QSMA19D08QU_4732/
- HQ051624F0126 (bpa call): $144,534, HQ Defense Media Activity. Nikon**z8 Mirrorless Digital Camera. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0126_9700_HQ051623A0005_9700/
- HQ051624F0014 (bpa call): $130,703, HQ Defense Media Activity. Rode Videomic NTG On-Camera Shotgun Mic. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0014_9700_HQ051623A0005_9700/
- SPE8E925P0329 (purchase order): $122,800, DLA Troop Support. 8511100822!case,photographic E. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0329_9700_-NONE-_-NONE-/
- W9133L25FA062 (delivery order): $114,592, W39L USA NG Readiness Center. Public Affairs Office (Pao) Installation Level Kits. https://www.usaspending.gov/award/CONT_AWD_W9133L25FA062_9700_47QSMA19D08QU_4732/
- 15F06726P0000833 (purchase order): $104,849, FBI-JEH. Equipment/Fsou. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000833_1549_-NONE-_-NONE-/
- 70LGLY24PGLB00051 (purchase order): $104,744, FLETC Glynco Procurement Office. Nikon Z50 Camera/16-50mm &50-250MM Lens/Acc/Reg. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00051_7015_-NONE-_-NONE-/
- 33317925P00528739 (purchase order): $97,600, National Museum of African American History and Culture. Avl Shop Supplies. https://www.usaspending.gov/award/CONT_AWD_33317925P00528739_3300_-NONE-_-NONE-/
- N6133124P1047 (purchase order): $96,642, Naval Surface Warfare Center. Freefly Systems Alta X (Diu Blue Package). https://www.usaspending.gov/award/CONT_AWD_N6133124P1047_9700_-NONE-_-NONE-/
- FA489026F0060 (delivery order): $96,475, FA4890 HQ ACC Amic. 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.. https://www.usaspending.gov/award/CONT_AWD_FA489026F0060_9700_47QSMA19D08QU_4732/
- HQ051625FE065 (bpa call): $94,626, HQ Defense Media Activity. BPA Camera Shop Purchase for Z8S, Live Field Lighting, Jib and Accessories. https://www.usaspending.gov/award/CONT_AWD_HQ051625FE065_9700_HQ051623A0005_9700/
- HQ051624F0122 (delivery order): $88,779, HQ Defense Media Activity. Sachtler Vid. 18 S2 Fluid Head W/ Tripod. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0122_9700_47QSMA19D08QU_4732/
- 2032H326F00029 (delivery order): $78,896, Treasury Operations. Main Treasury 250 Celebration Lighting. https://www.usaspending.gov/award/CONT_AWD_2032H326F00029_2001_47QSMA19D08QU_4732/
- W911S226PA443 (purchase order): $78,600, W6QM Micc-Ft Drum. S2P2: Digital Logbook Solicitation # W911S226U2995. https://www.usaspending.gov/award/CONT_AWD_W911S226PA443_9700_-NONE-_-NONE-/
- HQ051625FE004 (delivery order): $77,206, HQ Defense Media Activity. Night Vision Equipment. https://www.usaspending.gov/award/CONT_AWD_HQ051625FE004_9700_47QSMA19D08QU_4732/
- HQ051624F0072 (delivery order): $76,809, HQ Defense Media Activity. PTZ Camera Kit. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0072_9700_47QSMA19D08QU_4732/
- W9133L24F0003 (delivery order): $70,464, W39L USA NG Readiness Center. Camera Equipment for NGB Public Affairs Office. https://www.usaspending.gov/award/CONT_AWD_W9133L24F0003_9700_47QSMA19D08QU_4732/
- 75FCMC24F0165 (delivery order): $67,766, Ofc of Acquisition and Grants MGMT. To Purchase a New Studio Camera with Accessories and Lenses to Be Used in the CMS Studio.. https://www.usaspending.gov/award/CONT_AWD_75FCMC24F0165_7530_47QSMA19D08QU_4732/
- HQ051624F0089 (delivery order): $67,736, HQ Defense Media Activity. Red Digital Cinema, 710-0377, V-Raptor. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0089_9700_47QSMA19D08QU_4732/
- 69056725P000014 (purchase order): $64,742, 690567 Western Federal Lands Div. Anafi Parrot USA Gov Unmanned Aircraft System. https://www.usaspending.gov/award/CONT_AWD_69056725P000014_6925_-NONE-_-NONE-/
- W9124324F0046 (delivery order): $64,271, W7NL Uspfo Activity NE Arng. Camera Equipment. https://www.usaspending.gov/award/CONT_AWD_W9124324F0046_9700_47QSMA19D08QU_4732/
- W9124224F0115 (delivery order): $62,504, W7NS Uspfo Activity NC Arng. Lynred Astroscope Adapter. https://www.usaspending.gov/award/CONT_AWD_W9124224F0115_9700_47QSMA19D08QU_4732/
- W9115125PA021 (purchase order): $62,428, W6QM Micc-Fdo FT Hood. Camera Media and Studio Equipment. https://www.usaspending.gov/award/CONT_AWD_W9115125PA021_9700_-NONE-_-NONE-/
- 70RSAT24FR0000031 (delivery order): $58,618, Sci Tech Acq Div. The Purpose of This Solicitation Is to Procure Blue List Unmanned Aerial Systems for the Nustl Saver Program.. https://www.usaspending.gov/award/CONT_AWD_70RSAT24FR0000031_7001_47QSMA19D08QU_4732/
- 95170025P0007 (purchase order): $58,605, Office of Contracts. Apple Equipment Order for Africa Division. https://www.usaspending.gov/award/CONT_AWD_95170025P0007_9568_-NONE-_-NONE-/
- W911S226PA422 (purchase order): $57,263, W6QM Micc-Ft Drum. S2P2: Podcast Studio Equipment: W911S226U2414. https://www.usaspending.gov/award/CONT_AWD_W911S226PA422_9700_-NONE-_-NONE-/
- 95170024P0313 (purchase order): $54,990, Office of Contracts. Camera and Audio Equipment. https://www.usaspending.gov/award/CONT_AWD_95170024P0313_9568_-NONE-_-NONE-/
- FA561324P0176 (purchase order): $51,474, FA5613 700 Cons PK. 70 Ipad Mini Gen 6 and Protective Cases Required Per AMC. https://www.usaspending.gov/award/CONT_AWD_FA561324P0176_9700_-NONE-_-NONE-/
- SPE8EN25P0189 (purchase order): $49,880, DLA Troop Support. 8511058283!camera-Recording,vi. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0189_9700_-NONE-_-NONE-/
- SPMYM325P6067 (purchase order): $49,299, DLA Maritime - Portsmouth. Cameras and Camera Parts.. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P6067_9700_-NONE-_-NONE-/
- W9127824F0269 (delivery order): $48,623, W074 Endist Mobile. Nisi Athena Prime T2.4/1.9. https://www.usaspending.gov/award/CONT_AWD_W9127824F0269_9700_47QSMA19D08QU_4732/
- 33312326F00534950 (delivery order): $47,628, Smithsonian Latino Center. Photography Equipment for Nmal. https://www.usaspending.gov/award/CONT_AWD_33312326F00534950_3300_47QSMA19D08QU_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/adorama-inc-l43sgxymk8h5.