Data / Federal awards / NAICS 513210 / ADOBE INC
ADOBE INC: 11 federal contract awards, $57,294 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADOBE INC (UEI SGQ3ZSBJ4P77), San Jose, CA, received 11 federal prime contract awards with $57,294 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is National Gallery of Art ($31,290) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SGQ3ZSBJ4P77
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $57,294
- First action in window
- 2023-12-04
- Latest action
- 2025-11-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 7 | $55,639 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $1,391 |
| 541519 | Other Computer Related Services | 1 | $264 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 1 | $31,290 |
| Department of Justice | 9 | $21,684 |
| Agency for International Development | 1 | $4,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,549 |
| FY2025 | $41,625 |
| FY2026 | $-5,880 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 33301125CFC0005 | National Gallery of Art | Definitive Contract | 513210 | SOPFTWARE | $31,290 | $31,290 | December 16, 2024 | December 16, 2024 | Washington, DC | usaspending.gov |
| 15DDST24P00000008 | Department of Justice | Purchase Order | 513210 | SOFTWARE LICENSE | $9,719 | $9,719 | December 4, 2023 | December 3, 2024 | Mclean, VA | usaspending.gov |
| 15DDST25P00000037 | Department of Justice | Purchase Order | 513210 | SOFTWARE | $9,719 | $9,719 | March 5, 2025 | March 4, 2026 | Mclean, VA | usaspending.gov |
| 72067424PC00082 | Agency for International Development | Purchase Order | 513210 | USAID/SA - 09 X ADOBE MONTHLY RENEWAL SUBSCRIPTION AND 1 X NEW ADOBE LICENSE FOR ANGOLA. | $4,320 | $4,320 | September 1, 2024 | August 31, 2025 | South Africa | usaspending.gov |
| 15DDH024P00000045 | Department of Justice | Purchase Order | 423430 | TITLE: ADOBE PRO FOR SADO HIDTA 2024-2025 POP DATES: 08/15/2024 TO 08/14/2025 DELIVERY DATE: 08/15/2024 | $864 | $864 | August 15, 2024 | August 14, 2025 | Mclean, VA | usaspending.gov |
| 15DDH025P00000030 | Department of Justice | Purchase Order | 423430 | TITLE: PIO ADOBE PREMIERE PRO 5/12/25--5/11/26 REQUESTOR: SALLY M SPARKS | $264 | $264 | May 12, 2025 | May 11, 2026 | Mclean, VA | usaspending.gov |
| 15DDH024P00000023 | Department of Justice | Purchase Order | 423430 | 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 | $264 | $264 | May 11, 2024 | May 11, 2025 | Mclean, VA | usaspending.gov |
| 15DDL724P00000015 | Department of Justice | Purchase Order | 541519 | 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 | $264 | $264 | April 17, 2024 | April 16, 2025 | Mclean, VA | usaspending.gov |
| 15DDL025P00000018 | Department of Justice | Purchase Order | 513210 | PHOTOSHOP LICENSE | $240 | $240 | August 20, 2025 | August 19, 2026 | Mclean, VA | usaspending.gov |
| 15DDL024P00000020 | Department of Justice | Purchase Order | 513210 | PHOTOSHOP LICENSE | $239 | $239 | August 20, 2024 | August 19, 2025 | Louisville, KY | usaspending.gov |
| 15DDH025P00000027 | Department of Justice | Purchase Order | 513210 | TITLE: ADOBE PRO FOR SADO HIDTA 2024-2025 POP DATES: 03/21/2025 TO 08/14/2025 DELIVERY DATE: 03/21/2025 | $112 | $112 | March 21, 2025 | August 14, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541519
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.