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ADORAMA INC.;42 W 18TH ST FL 2;NEW YORK;NY;10011

UEI: SLED_CA3E181AD2299AD3

ADORAMA INC.;42 W 18TH ST FL 2;NEW YORK;NY;10011 is a federal contractor, registered under UEI SLED_CA3E181AD2299AD3. It has been awarded $25,465 in federal contracts. Primary work spans Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CA3E181AD2299AD3

Federal Contracting Overview

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

AI Capability Profile

Adorama Inc. has provided goods or services to the Department of Veterans Affairs. Their industry focus includes activities categorized under NAICS 325992.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$25.5K100%

Awards by NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$25.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADORAMA INC.;42 W 18TH ST FL 2;NEW YORK;NY;10011's top NAICS codes and agencies

Elevator Hydraulic System Repair and Installation

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic

Solicitation # 36C25027Q0037

The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for four brand-name Medi-Products Silent Sentry Uninterruptible Power Supply (UPS) systems for the new East Indianapolis VA Clinic. The requirement consists of three SSA2080V units and one SSA30180V unit, designed to provide critical electrical backup for one full-size and three half-size pharmaceutical refrigerators. These systems must support a runtime of up to 88 hours to protect temperature-sensitive medical supplies in an unstaffed remote clinic. Technical specifications require a minimum output of 2000 to 3000 Watts with surge capacities of 4,000 to 6,000 Watts, and physical dimensions not exceeding 91 inches in height, 55 inches in width, and 10 inches in depth. This is a firm-fixed-price solicitation set aside for small businesses under NAICS code 335999. Award will be granted to the responsible small business offering the lowest price. Delivery is expected between March 22, 2027, and April 2, 2027, at the East Indianapolis VA Clinic, with shipping terms set as FOB Destination. Offerors must be registered in SAM.gov and comply with the Buy American Act. Special requirements include mandatory VA information security training for employees and strict adherence to data handling and sanitization protocols. Quotes must be submitted by November 23, 2026, and include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

J059-- FY27 NRM - VISN BASE Repair B35 Elevator - 538-26-203

Solicitation # 36C25027Q0112

The Department of Veterans Affairs, Network Contracting Office 10, is conducting market research via a Sources Sought notice to determine the acquisition strategy for elevator repairs at the Chillicothe VA Medical Center in Chillicothe, Ohio. The project involves the repair of the Building 35 P-2 elevator, specifically requiring the removal of the existing hydraulic plunger and the installation of a new jack assembly and PVC casing. The contractor will be responsible for site preparation, demolition, and providing all necessary labor, materials, and equipment. Key deliverables include the provision of maintenance and operating manuals in both hard copy and electronic formats. The work must be completed within 180 calendar days from the Notice to Proceed. Due to the medical environment, the contractor must implement strict infection control, dust prevention, and noise and vibration management, and must pre-coordinate any minor utility outages with the medical center. This procurement falls under NAICS code 238290 with a small business size standard of $22,000,000.00, and the government is evaluating the appropriateness of a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Interested sources must submit written responses to Christopher Callihan by November 20, 2026; however, the government is not seeking pricing or formal offers at this time.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 12 hours ago

DEADLINE

ARFQ-0608-DCR2700000028-2 | Digital Plate Writer for Offset Printing Operation

Solicitation # ARFQ-0608-DCR2700000028-2

The West Virginia Department of Homeland Security Division of Administrative Services, on behalf of West Virginia Correctional Industries, is soliciting bids for a one-time purchase of a Glunz & Jensen PlateWriter Infuse XL Machine, or an equivalent computer-to-plate system, for an offset printing operation. The equipment must include a computer shelf and a monitor and keyboard stand. The successful vendor is required to provide an operational manual, a manufacturer's warranty, and training for one to three agency personnel upon installation. Delivery is F.O.B. destination to the Northern Correctional Center & Jail in Moundsville, West Virginia, and must be completed within 30 days of the purchase order. Bidders must ensure that personnel performing installation and warranty work are factory trained with at least three years of experience in service and repair for the specific machine provided. If an alternate model is proposed, the vendor must provide manufacturer specifications and industry literature to demonstrate equality, which the State will determine at its sole discretion. The award process requires the successful vendor to provide a performance bond and a labor/material payment bond, each for 100% of the contract value, and furnish proof of insurance naming the State as an additional insured. Bids must be submitted electronically through wvOASIS or delivered signed by November 13, 2026.

POSTED

about 19 hours ago

DEADLINE

Hazardous Materials Transport (Radioactive Waste)This subcontract involves providing specialized transportation services for radioactive and mixed hazardous waste to support prime contractors on Department of Veterans Affairs Ann Arbor Health Care System projects. The selected provider is responsible for transporting waste using HazMat-certified vehicles to a final disposition facility, ensuring full compliance with all Department of Transportation and Environmental Protection Agency regulations regarding transport and placarding. To qualify, the contractor must employ drivers who hold a Commercial Driver's License with a hazardous materials endorsement. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 10 under NAICS code 484220, with a response deadline set for December 1, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Radioactive Low-Level Waste (LLW) Removal and DisposalThis subcontract involves the removal, handling, packaging, labeling, placarding, transporting, and final disposition of radioactive and radioactive mixed hazardous waste for prime contractors supporting Department of Veterans Affairs Ann Arbor Health Care System projects. The scope of work specifically covers liquid and solid uniform radioactive Low-Level Waste in accordance with EPA regulations, requiring the contractor to provide final disposal certifications. To be eligible, the contractor must maintain an active Radioactive Materials License issued by the NRC or an Agreement State. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 10 under NAICS code 562211, with a response deadline set for December 1, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

H312--Fire Alarm Maintenance Service Contract FY27 - NEW Base + Four - 583

Solicitation # 36C25027Q0009

Solicitation 36C25027Q0009 is a request for proposals from the Department of Veterans Affairs Network Contracting Office 10 for a fire alarm maintenance service contract at the Richard L. Roudebush VAMC in Indianapolis, Indiana, including the main hospital, campus out-buildings, and the Cold Springs Road remote site. This contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work requires the contractor to provide inspection, testing, maintenance, and minor repairs for both electrical and mechanical components of fire alarm and suppression systems. The contract structure consists of a base year and four option years, with award based on price alone. Technical requirements mandate compliance with NFPA 72-2025, NFPA 25-2026, and Joint Commission standards. Key tasks include quarterly flow tests for the electric fire pump, while monthly no-flow tests are performed in-house by VA personnel. Personnel qualifications include a preference for NICET 3 certification, though NICET Level II may be accepted for certain inspections. Offerors must provide a mandatory Certificate of Compliance regarding limitations on subcontracting, ensuring no more than 50 percent of the work is performed by non-SDVOSB firms. All work must be conducted in accordance with strict VA cybersecurity and personnel vetting protocols, particularly given the critical nature of operating within an occupied healthcare facility.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

F108--Radioactive Waste Removal & Disposal Services RFQ

Solicitation # 36C25027Q0108

The Department of Veterans Affairs, Network Contracting Office 10, is soliciting quotes for a firm-fixed-price contract to provide radioactive waste removal and disposal services for the Ann Arbor VA Medical Center in Michigan. The scope of work involves the removal, handling, packaging, and final disposition of liquid and solid low-level radioactive waste, including byproduct materials, patient treatment waste, scintillation vials, and liquid mixed waste. The contractor is responsible for providing all necessary packaging and must comply with Nuclear Regulatory Commission, Department of Transportation, and Environmental Protection Agency regulations. The anticipated period of performance begins January 11, 2027, and runs through January 10, 2032, consisting of a one-year base period and four optional one-year extensions. This procurement is a HUBZone Small Business set-aside under NAICS code 562211. To be eligible, contractors must maintain an active Radioactive Materials License granted by the NRC or an Agreement State, and all transporters must possess a commercial driver's license with a hazardous materials endorsement. Quotes must be submitted electronically to the contracting officer and include a signed SF1449 with a Unique Entity Identifier and a statement regarding the acceptance of terms and conditions. Evaluation will be based on technical capability and price, with the government evaluating the total price of the base requirement plus all option years. All offerors must be registered in the System for Award Management at the time of the offer.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Pharmacy Cleanroom and IV Hood Certification SpecialistThis subcontract opportunity is for a Pharmacy Cleanroom and IV Hood Certification Specialist to support prime contractors on Department of Veterans Affairs medical center projects in Cincinnati, Ohio. The selected provider will perform technical certification and validation of non-hazardous pharmacy IV hoods and controlled environments, ensuring all work meets VAMC pharmaceutical standards. Key technical requirements include conducting laminar flow certification, operational particle counts, air sampling, and smoke pattern tests using digital recording, particle counters, and smoke generators. The contractor is responsible for delivering detailed certification reports for every piece of equipment tested. This requirement falls under NAICS code 541380 and is managed through the Department of Veterans Affairs Network Contract Office 10. Interested parties should note the response deadline of November 24, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Specialized Medical and Pharmacy Equipment MoverThis subcontract opportunity with the Department of Veterans Affairs involves the specialized disassembly, packing, transport, and reassembly of medical equipment and pharmacy workstations at a medical center in Cincinnati. The scope of work includes disconnecting electrical power for IV hoods and workstations, utilizing RAM-board for floor protection during the hauling of fragile items, and ensuring all equipment is fully relocated and verified through a joint walkthrough. To be eligible for this project, the contractor must hold PUCO Certification and maintain appropriate liability insurance. Interested parties should note that the response deadline is November 24, 2026, and the work falls under NAICS code 484220.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

S201--VANIHCS Window Cleaning - Engineering Service Amendment to provide answers to contractor questions

Solicitation # 36C25027Q0016

Solicitation 36C25027Q0016 is a request for quotation issued by the Department of Veterans Affairs for exterior window cleaning engineering services at the Fort Wayne and Marion VA Medical Center campuses in Indiana. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and falls under NAICS code 561720. The scope of work requires the contractor to provide all labor, equipment, and materials to perform exterior washing of windows, frames, sills, sashes, and door glass twice per year. The project includes a detailed inventory of approximately 2,014 windows at the Marion inner buildings, 241 windows at the Marion outer buildings, and 1,277 windows at the Fort Wayne campus. The contract structure consists of a base year starting December 1, 2026, with four subsequent option years, not to exceed a total duration of five years. Award will be granted to the lowest-priced, technically acceptable offeror, with evaluations based on total cost, past performance, and general standards of responsibility. Key requirements include OSHA and Fall Protection certification for all personnel, background investigations per VA security standards, and a mandatory quality control program. Offerors must be registered in the System for Award Management (SAM) and the VA financial system, and must certify compliance with subcontracting limitations, ensuring no more than 50 percent of the service value is paid to non-SDVOSB or non-VOSB firms.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

75--Printer Toner

Solicitation # 140A2327Q0305

Solicitation 140A2327Q0305 is a firm-fixed-price request for quotation issued by the Indian Education Acquisition Office for the procurement of Lexmark printer toner cartridges and related supplies for the Bureau of Indian Education Turtle Mountain Elementary School in Belcourt, ND. The requirement includes a variety of high-yield toner cartridges, fuser units, imaging kits, and staple cartridges compatible with Lexmark CX825, CX833G, and CX532ADWE printer models. All provided items must be new, as used or remanufactured products will not be accepted. The delivery deadline for all goods is December 15, 2026, with shipping terms established as FOB Destination. This acquisition is 100 percent set aside for Indian Small Business Economic Enterprise concerns. Award will be made to the responsible company providing a conforming and acceptable quote at the lowest price, with evaluation focusing on price, delivery capability, and equipment compatibility. Offerors must be registered in SAM.gov and submit the DIAR IEE representation along with their quote. Invoicing must be processed electronically through the U.S. Department of the Treasury Internet Payment Platform System at least quarterly. The primary point of contact for this procurement is Leah Azure.

Indian Education Acquisition Office

POSTED

DEADLINE

V301--539 - Fifth Floor Pharmacy Move Service Contract

Solicitation # 36C25027Q0106

The Cincinnati Veterans Administration Medical Center requires specialized relocation services to move its inpatient pharmacy from the fifth floor to the second floor, with the eighth floor serving as a backup depending on availability. This firm-fixed-price contract, with a projected period of performance from November 2026 to May 2027, involves the disassembly, packing, transport, and reassembly of medical equipment, workstations, and furniture. A critical component of the scope is the provision of controlled environment certification services for non-hazardous pharmacy IV hoods, including laminar flow bench certification, operational particle counts, air sampling, and smoke pattern digital recording. After a temporary period of two to four weeks, the contractor will be required to move all equipment back to its original location on the fifth floor. The contractor must provide all necessary labor, vehicles, and packing materials, including RAM-board for floor protection. Key requirements include the submission of a Certificate of Public Convenience and Necessity from the Ohio PUCO and liability insurance that covers the value of the relocated equipment and facility damages. Performance will be validated through a final walkthrough and functional inspection conducted by the COR and technical personnel within 72 business hours of the move. Security protocols strictly prohibit contractor access to the VA network or any patient and employee PII/PHI. The project requires a dedicated team including a site supervisor, movers, truck drivers, and room certification testers.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

H945--Boiler Controls Inspection and Testing

Solicitation # 36C25027Q0072

Solicitation 36C25027Q0072 is a Request for Quote issued by the Department of Veterans Affairs Network Contracting Office 10 for a firm-fixed price service contract to perform inspection and testing of boiler controls. The work will be conducted at the Richard L. Roudebush VA Medical Center and the Vet's House on the Cold Springs Road Campus in Indianapolis, Indiana, covering three hot water condensing boilers. The anticipated period of performance begins December 22, 2026, and runs through December 21, 2027, with four optional one-year extensions available through December 21, 2031. This requirement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work involves semi-annual testing during the winter heating season and comprehensive annual testing during the off-season, adhering to standards from the VA, Joint Commission, NFPA, ASME, and OSHA. Key deliverables include signed inspection reports using Tables 7.1, 7.2, and 7.3, deficiency reports, and personnel qualification documents. Award will be based on a comparative evaluation of price and past performance to determine the most advantageous offer. Offerors must submit a completed SF 1449 and a mandatory VA Notice of Limitations on Subcontracting certificate by December 4, 2026, to avoid rejection.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Architectural Finishes and Interior ConstructionThis subcontract for Architectural Finishes and Interior Construction involves performing architectural modifications for a Fluoroscopy room preparation project at a Department of Veterans Affairs healthcare facility in Cincinnati, Ohio. The scope of work includes framing, drywall installation, painting, and the installation of medical-grade flooring and ceiling tiles to ensure the space is fully restored and ready for equipment installation. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238390. Managed by the Department of Veterans Affairs Network Contract Office 10, the solicitation was posted on November 8, 2026, with a response deadline of November 20, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Plumbing Infrastructure UpgradesThis subcontract for Plumbing Infrastructure Upgrades involves performing specialized plumbing modifications for a Fluoroscopy room preparation at a Department of Veterans Affairs healthcare facility in Cincinnati, Ohio. The scope of work includes the installation and relocation of plumbing lines, drains, and medical-grade fixtures in strict accordance with project drawings to deliver a fully completed plumbing infrastructure. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Managed by the Department of Veterans Affairs Network Contract Office 10, the solicitation was posted on November 8, 2026, with a response deadline of November 20, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Mechanical and HVAC ModificationsThis subcontract involves mechanical and HVAC modifications for a fluoroscopy room preparation project at a Department of Veterans Affairs healthcare facility in Cincinnati, Ohio. The scope of work requires the modification of ductwork and the adjustment of HVAC systems to accommodate new medical equipment and updated room usage, ensuring all deliverables comply with project drawings and specifications. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Managed by the Department of Veterans Affairs Network Contract Office 10, the solicitation was posted on November 8, 2026, with a response deadline of November 20, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Electrical Infrastructure UpgradesThis subcontract for Electrical Infrastructure Upgrades involves the installation of electrical systems for a Fluoroscopy room preparation at a Department of Veterans Affairs healthcare facility in Cincinnati, Ohio. The scope of work includes the installation of conduits, wiring, power panels, and specialized electrical connections required to support a new Fluoroscopy C-Arm, ensuring all infrastructure is fully functional and compliant with VA standards. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Department of Veterans Affairs Network Contract Office 10, the solicitation was posted on November 8, 2026, with a response deadline of November 20, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE