Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Adorama Camera 42 West 18th Street NEW YORK NY 10011 USA

UEI: SLED_FB292DA49F0F5F56

Adorama Camera 42 West 18th Street NEW YORK NY 10011 USA is a federal contractor, registered under UEI SLED_FB292DA49F0F5F56. It has been awarded $118,453 across 1 federal contract. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Hq Defense Media Activity.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FB292DA49F0F5F56

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Hq Defense Media Activity$118.5K100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$118.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Adorama Camera 42 West 18th Street NEW YORK NY 10011 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Adorama Camera 42 West 18th Street NEW YORK NY 10011 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Adorama Camera 42 West 18th Street NEW YORK NY 10011 USA's top NAICS codes and agencies

CNG Equipment and Parts SupplierThis subcontract agreement establishes a partnership for the supply of specialized parts and materials essential for the maintenance and repair of CNG fill site equipment. Supporting prime contractors on projects for the City of Salt Lake City Waste and Recycling Division, the supplier is responsible for providing CNG-rated valves, fittings, compressors, and fueling nozzles. All provided components must strictly adhere to NFPA and EPA standards and be delivered directly to the designated project sites. The opportunity is categorized under NAICS code 423410 and is managed through the state of Utah. Interested parties must note that the solicitation was posted on October 2, 2026, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

in about 1 month

Long-Lead Material SupplyThis subcontract agreement with Lexington County School District One focuses on the procurement and delivery of critical construction materials with extended lead times for various facility projects. The scope of work involves securing essential long-lead items, including electrical switchgear, HVAC units, and specialized glazing, to ensure that prime contractors maintain project schedules. The selected provider must be capable of guaranteeing specific delivery dates and providing secure storage for materials until they are transported to the project site. Interested parties must submit their responses by November 2, 2026, in accordance with the solicitation posted on October 2, 2026.

Lexington County School District One

POSTED

DEADLINE

Equipment and Material SupplyThe Cherokee Nation Housing Authority is seeking a subcontractor for an Equipment and Material Supply contract to support prime contractors on HUD Office of Public and Indian Housing projects. The selected provider will be responsible for delivering construction materials and equipment to project sites in Adair County, ensuring all supplies strictly adhere to project bid items and specifications. Compliance with Clean Air and Water Certification is a mandatory requirement for this engagement. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted on October 2, 2026, under NAICS code 423410.

Cherokee Nation Housing Authority

POSTED

DEADLINE

Supply of Flush Valve Parts Kits (NSN 013191240)This subcontract involves the supply of specialized flush valve parts kits, identified by NSN 013191240, to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The agreement mandates strict adherence to RP001 packaging requirements and RA001 technical and quality standards to ensure product integrity. All deliverables must be transported via First Destination Transportation to the designated performance location in Tracy, California. The contract is managed under the Department of Defense through DLA Dist San Joaquin and falls under NAICS code 423410. A critical security requirement of this agreement is full compliance with DFARS 252.204-7012, which governs the safeguarding of covered defense information. The solicitation period is open from October 1, 2026, with a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

NSF 61 Certified Piping SupplierThis subcontract agreement establishes the supply of high-grade copper piping and water utility fittings for prime contractors working on City of Grand Rapids Engineering Department projects. The scope of work requires the delivery of 2.5-inch UNS CI2200 grade copper pipe in segmental sections, along with valves and hydrants sourced from approved manufacturers such as JMF or Mueller Streamline. All provided materials must be NSF 61 certified and adhere to ASTM B88 standards with 338 PSIG pressure ratings. The contract is managed by the City of Grand Rapids Department of Engineering in Michigan under NAICS code 423410. Interested parties must submit their responses by October 13, 2026, to provide certified piping materials directly to the designated project sites.

City of Grand Rapids Department of Engineering

POSTED

DEADLINE

Ductile Iron Pipe & Fittings SupplyThis subcontract agreement involves the supply and delivery of 12-inch Ductile Iron Pipe and related fittings for prime contractors working on projects for the City of Daytona Beach Utilities Department. The selected provider is responsible for delivering materials in their original manufacturer packaging directly to the project site. To ensure quality and compliance, all provided piping and fittings must include a Certification of Conformance verifying that the materials meet or exceed the established AWWA and DIPRA specifications. The solicitation was posted on October 1, 2026, with a response deadline of October 29, 2026.

Utilities Department

POSTED

DEADLINE

Sanitary Sewer and Drain Piping SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 15, involves the procurement and delivery of sanitary sewer piping and drain line materials for project 589A5-27-176 at the Topeka VAMC. The selected provider will be responsible for supplying piping, fittings, and related materials that adhere to both published commercial specifications and specific project requirements, ensuring all items are delivered directly to the project site for use by prime contractors. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423410. Interested parties must submit their responses by October 15, 2026, following the posting date of October 1, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Thermographic video camera for prototype thermal test monitoring

Solicitation # RFP387599

Fermilab - DOE Contractor

POSTED

DEADLINE

Supply of Tire Gauge Thread Depth GaugesThis subcontract agreement involves the procurement and delivery of 15 tire gauge thread depth gauges for prime contractors working on Nashville Electric Service projects. The selected provider must supply units from a specific list of approved manufacturers, which includes CML TIRE, TECH PRO, XTRASEAL, MILTON, ACME QLY, or CHAMP. The contract strictly prohibits the use of alternate brands. The physical units are to be delivered directly to the NES Procurement Section located in Nashville, Tennessee. This procurement opportunity is categorized under NAICS code 423410 and was posted on October 1, 2026, with a response deadline of October 7, 2026.

Nashville Electric Service

POSTED

DEADLINE

Ford F-550 Fuel System and Electronic Components SupplyThis subcontract agreement involves the supply of genuine OEM or approved equivalent replacement parts for the Jefferson Parish Government Department of Fleet Management in Louisiana. The scope of work specifically focuses on providing critical fuel system and electronic components for 2018 Ford F-550 chassis, including serial gateway data modules, high-pressure fuel pumps, pump injectors, fuel rails, high-pressure fuel lines, return lines, and fuel filters. The selected supplier is responsible for sourcing these components and ensuring delivery to the designated agency or repair facility. This procurement falls under NAICS code 423410, with a response deadline set for October 7, 2026.

Jefferson Parish Government

POSTED

DEADLINE

LPG Equipment SupplyThis subcontract for LPG Equipment Supply involves providing specialized hardware and components for propane fueling systems at Cherokee County Government transit facility projects in Canton, Georgia. The scope of work includes the delivery of propane storage tanks, pumps, compressors, dispensers, piping, valves, and metering equipment. To ensure safety and compliance, all provided pressure vessels must be ASME-certified, and all piping and fittings must be LPG-rated. The contract is managed under NAICS code 423410 and was posted on September 30, 2026, with a response deadline of October 29, 2026. The selected supplier will act as a vendor for prime contractors to ensure all necessary fueling infrastructure is delivered directly to the project site.

Cherokee County Government

POSTED

DEADLINE

One (1) New, Unused Jellyfish Video Server, or Approved Equivalent

Solicitation # B-130000900

The City of Ventura is seeking solicitations for the procurement of one new and unused Jellyfish Video Server or an approved equivalent under solicitation number B-130000900. This local government opportunity is based in Ventura, California, and requires vendors to provide equipment that meets the specified technical standards. Interested parties must submit their responses by the deadline of October 15, 2026, at 4:00 PM PT. Detailed bid documents and registration requirements are available through the City of Ventura's official bidding portal, and vendors are responsible for monitoring the site for any addenda related to the procurement process.

City of Ventura

POSTED

DEADLINE

Supply of Ford 6.7L V8 Fuel FiltersThis subcontract involves the procurement and delivery of specific automotive fuel filters for prime contractors working on Nashville Electric Service projects in Nashville. The scope of work is strictly limited to the sourcing and supply of the MOTORCRA FD-4615 part designed for Ford 6.7 Liter V8 Engines, with a clear prohibition against the use of alternate brands. The selected provider is responsible for ensuring the physical delivery of the filters within a designated calendar day window. This opportunity is categorized under NAICS code 423410 and was posted on September 30, 2026, with a response deadline of October 6, 2026.

Nashville Electric Service

POSTED

DEADLINE

Cargo Tie-Down and Securement Equipment SupplyThis subcontract agreement focuses on the supply of branded securement and stabilization hardware for prime contractors working on trailer projects for the Pennsylvania Department of Corrections. The scope of work includes the delivery of specific equipment, namely Blue Ox BXW 1500 SwayPro kits, 2x12 yellow ratchet straps, Weaver Distributing 510E-Track, and interior D-Rings, all of which must adhere to manufacturer load-bearing specifications. The procurement falls under NAICS code 423410 and is managed through the Pennsylvania Department of Corrections. Interested parties should note the posted date of September 30, 2026, with a response deadline set for October 7, 2026.

Department of Corrections

POSTED

DEADLINE

Supply of Flexible CouplingsThis subcontract involves the procurement and delivery of flexible couplings intended for prime contractors working on Jefferson Parish Department of Sewerage projects. The selected provider is responsible for sourcing couplings that can join pipes of varying materials and sizes, ensuring that all products strictly adhere to the technical specifications detailed within the LaPAC portal. The scope of work requires the contractor to manage the full delivery of completed orders to designated parish locations. This opportunity is categorized under NAICS code 423410 and is managed through a Louisiana State Agency, with a response deadline set for October 15, 2026.

Louisiana State Agency

POSTED

DEADLINE

Supply of SDR FittingsThis subcontract involves the supply and delivery of SDR plastic pipe fittings to prime contractors working on projects for the Jefferson Parish Department of Sewerage. The selected provider is responsible for sourcing materials that strictly adhere to the technical specifications outlined in the LaPAC portal and ensuring the completed orders are delivered to designated parish locations. Managed by a Louisiana State Agency under NAICS code 423410, the contract requires full compliance with all provided technical standards. Interested parties must submit their responses by the deadline of October 15, 2026, as specified in the solicitation details.

Louisiana State Agency

POSTED

DEADLINE

Water Utility Fittings and Hardware SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized water parts and hardware for prime contractors working on Truckee Donner Public Utility District projects in Truckee, California. The supplier is responsible for sourcing and delivering a variety of components, including valves, couplings, and gaskets, based on a comprehensive 63-item pricing schedule. To maintain quality standards, the supplier must provide detailed manufacturer information for any substitute parts to ensure they meet or exceed the District specifications. The scope of work includes the procurement and delivery of all required water utility hardware and fittings to designated project locations.

Truckee Donner Public Utility District

POSTED

DEADLINE

Water Utility Piping and Tubing SupplierThis subcontract agreement establishes a partnership for the supply and delivery of water utility piping and tubing to support prime contractors working on projects for the Truckee Donner Public Utility District in Truckee, California. The scope of work involves sourcing and delivering materials based on a 63-item schedule, specifically including 3/4 inch CTS OD Poly tubing and various other water-grade piping options. To maintain quality standards, the supplier must provide manufacturer specifications for any approved equals to ensure all materials meet or exceed the original project requirements. The contract is categorized under NAICS code 423410 and requires the supplier to transport all materials directly to the District's designated locations. Interested parties must submit their responses by October 20, 2026, following the solicitation posted on September 29, 2026.

Truckee Donner Public Utility District

POSTED

DEADLINE