Data / Federal awards / NAICS 334290 / ADORAMA INC.
ADORAMA INC.: 282 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
ADORAMA INC. (UEI L43SGXYMK8H5), New York, NY, received 282 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 18 agencies under 30 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- L43SGXYMK8H5
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 282
- Obligated
- $10.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 171 | $7.8 million |
| 334310 | Audio and Video Equipment Manufacturing | 16 | $864,681 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 33 | $586,002 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 7 | $545,211 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 9 | $238,110 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7 | $207,092 |
| 336411 | Aircraft Manufacturing | 3 | $174,634 |
| 334111 | Electronic Computer Manufacturing | 4 | $82,404 |
| 332510 | Hardware Manufacturing | 1 | $78,600 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 4 | $73,886 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 195 | $8.8 million |
| U.S. Agency for Global Media | 7 | $735,041 |
| Department of Homeland Security | 10 | $444,332 |
| Smithsonian Institution | 8 | $254,926 |
| Department of Justice | 7 | $170,828 |
| General Services Administration | 29 | $145,495 |
| Department of Health and Human Services | 8 | $115,295 |
| Department of the Treasury | 1 | $78,896 |
| Department of Transportation | 2 | $64,742 |
| Department of Veterans Affairs | 3 | $61,182 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.9 million |
| FY2026 | $3.1 million |
Contract awards
The 50 largest of 282 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ051626FE007 | Department of Defense | BPA Call | 334290 | DINFOS CAMERA AND LENS LIFE CYCLE | $870,042 | $870,042 | April 1, 2026 | June 24, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA664324F0058 | Department of Defense | Delivery Order | 334290 | FY24 PA NIKON CAMERA KITS | $646,664 | $646,664 | September 30, 2024 | September 29, 2025 | Warner Robins, GA | usaspending.gov |
| HQ051625FE002 | Department of Defense | Delivery Order | 334290 | TASA 25HA3 - CAMERAS, LENSES AND KITS | $625,633 | $625,633 | February 18, 2025 | April 21, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ051625F0015 | Department of Defense | BPA Call | 334290 | AUDIO VISUAL EQUIPMENT | $484,896 | $484,896 | March 28, 2025 | May 26, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ051624F0124 | Department of Defense | Delivery Order | 334290 | AFPAA X6 DEPLOYMENT KIT (CONUS) | $434,252 | $434,252 | September 27, 2024 | November 26, 2024 | Fort George G Meade, MD | usaspending.gov |
| HQ051625FE005 | Department of Defense | Delivery Order | 334290 | DEPLOYMENT KITS | $381,973 | $381,973 | March 18, 2025 | May 19, 2025 | Fort George G Meade, MD | usaspending.gov |
| 95170026P0386 | U.S. Agency for Global Media | Purchase Order | 423410 | OFFICE EQUIPMENT PURCHASE FOR MANDARIN AND AFGHAN REPORTING SERVICES | $321,520 | $321,520 | September 25, 2026 | December 31, 2026 | New York, NY | usaspending.gov |
| FA701426F0092 | Department of Defense | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE X6 AND TEAM LEAD DEPLOYABLE KITS IN ACCORDANCE WITH THE LIST OF MATERIALS AND ADORAMA QUOTE NUMBER 2821159, DAT | $286,931 | $286,931 | April 16, 2026 | August 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W911S225PA562 | Department of Defense | Purchase Order | 325992 | S2P2 - CAMERA LOW LIGHT - W911S225U1102 | $238,942 | $238,942 | August 1, 2025 | September 15, 2025 | New York, NY | usaspending.gov |
| HQ051624F0100 | Department of Defense | Delivery Order | 334290 | AFPAA AVS DEPLOYMENT KIT | $206,715 | $206,715 | September 6, 2024 | October 16, 2024 | Fort George G Meade, MD | usaspending.gov |
| W911S225PB126 | Department of Defense | Purchase Order | 334310 | S2P2 - CAMERA EQUIPMENT - W911S225U1402 | $204,031 | $204,031 | September 22, 2025 | December 2, 2025 | New York, NY | usaspending.gov |
| FA701426F0135 | Department of Defense | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE PHOTO-VIDEO EQUIPMENT IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS AND ADORAMA QUOTATION NO. 2822611 | $190,262 | $190,262 | May 20, 2026 | August 30, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W911YN24F0031 | Department of Defense | Delivery Order | 334290 | GRT CAMERA & ACCESSORIES | $181,750 | $181,750 | September 24, 2024 | September 30, 2024 | Starke, FL | usaspending.gov |
| HQ051624F0107 | Department of Defense | Delivery Order | 334290 | X6 DEPLOYMENT KIT | $181,404 | $181,404 | September 17, 2024 | October 17, 2024 | Lackland Afb, TX | usaspending.gov |
| HQ051624F0086 | Department of Defense | BPA Call | 334290 | MANFROTTO / MVH500AH FLUID VIDEO HEAD WI | $172,140 | $172,140 | September 27, 2024 | October 27, 2024 | Fort George G Meade, MD | usaspending.gov |
| HQ051626FE016 | Department of Defense | BPA Call | 334290 | PARTIAL CINEMA CAMERA REFRESH AND LIVE AUDIO EQUIPMENT FY26 | $168,686 | $168,686 | May 14, 2026 | June 13, 2026 | Fort George G Meade, MD | usaspending.gov |
| 95170026P0258 | U.S. Agency for Global Media | Purchase Order | 334220 | VJ AND WEB KITS NEEDED FOR BROADCAST REPORTING | $158,539 | $158,539 | August 5, 2026 | October 31, 2026 | New York, NY | usaspending.gov |
| HQ051624F0054 | Department of Defense | Delivery Order | 334290 | VIDEO EQUIPMENT | $158,111 | $158,111 | July 17, 2024 | August 4, 2024 | Fort George G Meade, MD | usaspending.gov |
| 70LGLY25PSSB00006 | Department of Homeland Security | Purchase Order | 334310 | NIKON CAMERA BUNDLE | $151,397 | $151,397 | December 13, 2024 | January 3, 2025 | New York, NY | usaspending.gov |
| H9224025FE176 | Department of Defense | Delivery Order | 334290 | TVS KIT LENS UPGRADE REQUEST FOR MAINTAINING TVS/RSTA KITS. SEE PRODUCT DESCRIPTION FOR ADDITIONAL INFORMATION. | $149,550 | $149,550 | July 23, 2025 | September 15, 2025 | Virginia Beach, VA | usaspending.gov |
| HQ051624F0126 | Department of Defense | BPA Call | 334290 | NIKON**Z8 MIRRORLESS DIGITAL CAMERA | $144,534 | $144,534 | September 25, 2024 | December 23, 2024 | Fort George G Meade, MD | usaspending.gov |
| HQ051624F0014 | Department of Defense | BPA Call | 334290 | RODE VIDEOMIC NTG ON-CAMERA SHOTGUN MIC | $130,703 | $130,703 | February 7, 2024 | April 22, 2024 | Fort George G Meade, MD | usaspending.gov |
| SPE8E925P0329 | Department of Defense | Purchase Order | 333310 | 8511100822!CASE,PHOTOGRAPHIC E | $122,800 | $122,800 | December 30, 2024 | March 30, 2025 | New York, NY | usaspending.gov |
| W9133L25FA062 | Department of Defense | Delivery Order | 334290 | PUBLIC AFFAIRS OFFICE (PAO) INSTALLATION LEVEL KITS | $114,592 | $114,592 | November 30, 2025 | November 30, 2025 | Bolling Afb, DC | usaspending.gov |
| 15F06726P0000833 | Department of Justice | Purchase Order | 334310 | EQUIPMENT/FSOU | $104,849 | $104,849 | September 14, 2026 | September 18, 2026 | New York, NY | usaspending.gov |
| 70LGLY24PGLB00051 | Department of Homeland Security | Purchase Order | 423410 | NIKON Z50 CAMERA/16-50MM &50-250MM LENS/ACC/REG | $104,744 | $104,744 | February 12, 2024 | March 13, 2024 | New York, NY | usaspending.gov |
| FA489026F0060 | Department of Defense | Delivery Order | 334290 | THE REQUIREMENT IS FOR THE PROCUREMENT OF FIVE (5) COMPLETE PUBLIC AFFAIRS (PA) X6 DEPLOYMENT KITS. NOTE: REQUIREMENTS LISTS 4 KITS, THIS IS | $101,910 | $101,910 | June 16, 2026 | July 12, 2026 | Hampton, VA | usaspending.gov |
| 33317925P00528739 | Smithsonian Institution | Purchase Order | 334290 | AVL SHOP SUPPLIES | $97,600 | $97,600 | September 24, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| 95170026P0334 | U.S. Agency for Global Media | Purchase Order | 334310 | BROADCASTING EQUIPMENT NEEDED FOR EURASIA DIVISION | $97,184 | $97,184 | September 20, 2026 | February 28, 2027 | New York, NY | usaspending.gov |
| N6133124P1047 | Department of Defense | Purchase Order | 336411 | FREEFLY SYSTEMS ALTA X (DIU BLUE PACKAGE) | $96,642 | $96,642 | June 3, 2024 | July 5, 2024 | New York, NY | usaspending.gov |
| HQ051625FE065 | Department of Defense | BPA Call | 334290 | BPA CAMERA SHOP PURCHASE FOR Z8S, LIVE FIELD LIGHTING, JIB AND ACCESSORIES | $94,626 | $94,626 | September 30, 2025 | September 29, 2026 | Laurel, MD | usaspending.gov |
| HQ051624F0122 | Department of Defense | Delivery Order | 334290 | SACHTLER VID. 18 S2 FLUID HEAD W/ TRIPOD | $88,779 | $88,779 | September 23, 2024 | October 20, 2024 | Fort George G Meade, MD | usaspending.gov |
| 2032H326F00029 | Department of the Treasury | Delivery Order | 334290 | MAIN TREASURY 250 CELEBRATION LIGHTING | $78,896 | $78,896 | March 12, 2026 | May 21, 2026 | New York, NY | usaspending.gov |
| W911S226PA443 | Department of Defense | Purchase Order | 332510 | S2P2: DIGITAL LOGBOOK SOLICITATION # W911S226U2995 | $78,600 | $78,600 | April 21, 2026 | May 28, 2026 | New York, NY | usaspending.gov |
| HQ051625FE004 | Department of Defense | Delivery Order | 334290 | NIGHT VISION EQUIPMENT | $77,206 | $77,206 | March 7, 2025 | May 6, 2025 | Fort George G Meade, MD | usaspending.gov |
| HQ051624F0072 | Department of Defense | Delivery Order | 334290 | PTZ CAMERA KIT | $76,809 | $76,809 | August 5, 2024 | September 16, 2024 | March Arb, CA | usaspending.gov |
| SPE4A726PC786 | Department of Defense | Purchase Order | 334511 | 8512187070!ADAPTER,NIGHT VISIO | $73,800 | $73,800 | June 18, 2026 | July 20, 2026 | New York, NY | usaspending.gov |
| W9133L24F0003 | Department of Defense | Delivery Order | 334290 | CAMERA EQUIPMENT FOR NGB PUBLIC AFFAIRS OFFICE | $70,464 | $70,464 | September 25, 2024 | October 21, 2024 | Arlington, VA | usaspending.gov |
| 75FCMC24F0165 | Department of Health and Human Services | Delivery Order | 334290 | TO PURCHASE A NEW STUDIO CAMERA WITH ACCESSORIES AND LENSES TO BE USED IN THE CMS STUDIO. | $67,766 | $67,766 | August 9, 2024 | September 10, 2024 | New York, NY | usaspending.gov |
| HQ051624F0089 | Department of Defense | Delivery Order | 334290 | RED DIGITAL CINEMA, 710-0377, V-RAPTOR | $67,736 | $67,736 | August 28, 2024 | October 22, 2024 | Fort George G Meade, MD | usaspending.gov |
| 69056725P000014 | Department of Transportation | Purchase Order | 336411 | ANAFI PARROT USA GOV UNMANNED AIRCRAFT SYSTEM | $64,742 | $64,742 | July 28, 2025 | August 27, 2025 | Vancouver, WA | usaspending.gov |
| W9124324F0046 | Department of Defense | Delivery Order | 334290 | CAMERA EQUIPMENT | $64,271 | $64,271 | September 26, 2024 | November 26, 2024 | New York, NY | usaspending.gov |
| W9124224F0115 | Department of Defense | Delivery Order | 334290 | LYNRED ASTROSCOPE ADAPTER | $62,504 | $62,504 | August 6, 2024 | September 23, 2024 | New York, NY | usaspending.gov |
| W9115125PA021 | Department of Defense | Purchase Order | 333310 | CAMERA MEDIA AND STUDIO EQUIPMENT | $62,428 | $62,428 | May 27, 2025 | June 27, 2025 | Fort Hood, TX | usaspending.gov |
| 70RSAT24FR0000031 | Department of Homeland Security | Delivery Order | 334290 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE BLUE LIST UNMANNED AERIAL SYSTEMS FOR THE NUSTL SAVER PROGRAM. | $58,618 | $58,618 | April 22, 2024 | May 31, 2024 | New York, NY | usaspending.gov |
| 95170025P0007 | U.S. Agency for Global Media | Purchase Order | 334220 | APPLE EQUIPMENT ORDER FOR AFRICA DIVISION | $58,605 | $58,605 | February 13, 2025 | May 12, 2025 | New York, NY | usaspending.gov |
| W911S226PA422 | Department of Defense | Purchase Order | 334310 | S2P2: PODCAST STUDIO EQUIPMENT: W911S226U2414 | $57,263 | $57,263 | April 20, 2026 | May 21, 2026 | New York, NY | usaspending.gov |
| 95170024P0313 | U.S. Agency for Global Media | Purchase Order | 334310 | CAMERA AND AUDIO EQUIPMENT | $54,990 | $54,990 | September 5, 2024 | October 31, 2025 | New York, NY | usaspending.gov |
| FA561324P0176 | Department of Defense | Purchase Order | 334118 | 70 IPAD MINI GEN 6 AND PROTECTIVE CASES REQUIRED PER AMC | $51,474 | $51,474 | September 27, 2024 | November 27, 2024 | Germany | usaspending.gov |
| SPE8EN25P0189 | Department of Defense | Purchase Order | 333310 | 8511058283!CAMERA-RECORDING,VI | $49,880 | $49,880 | December 6, 2024 | January 5, 2025 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 333310
Updated October 6, 2026. Read from USAspending.gov. 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.