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ADORAMA INC. New York NY USA

UEI: SLED_D05E88F58AB34F52

ADORAMA INC. New York NY USA is a federal contractor, registered under UEI SLED_D05E88F58AB34F52. It has been awarded $563,936 across 8 federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing, Optical Instrument and Lens Manufacturing, and Other Computer Related Services. Top awarding agencies include Fbi-Jeh, Naval Special Warfare Command, and Division 0700.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D05E88F58AB34F52

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Fbi-Jeh$277.0K49.1%

Naval Special Warfare Command$189.5K33.6%

Division 0700$59.7K10.6%

Department Of Commerce Nist$20.2K3.6%

Commanding Officer$17.5K3.1%

Awards by NAICS

333316 - Photographic and Photocopying Equipment Manufacturing$427.1K75.7%

333314 - Optical Instrument and Lens Manufacturing$116.7K20.7%

541519 - Other Computer Related Services$20.2K3.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ADORAMA INC. New York NY USA's top NAICS codes and agencies

Electronic Invoicing and Payment via WAWFThe contract requires the submission of invoices and shipping data through the Wide Area WorkFlow system to facilitate payment processing by the Defense Logistics Agency. All financial and logistical documentation must be electronically transmitted via WAWF to ensure timely and accurate payment, aligning with DLA’s standardized procedures for subcontractor invoicing and delivery verification. This requirement applies universally regardless of location and is mandatory for compliance with the terms of the subcontract under the NAICS code 541519. The contract was posted on July 20, 2026, and is categorized as a subcontract within the Department of Defense procurement framework. While no specific place of performance or point of contact is provided, all parties must adhere to the electronic submission protocols outlined by DLA through the WAWF system. Failure to comply with the electronic invoicing requirements may delay payment or result in rejection of claims. The official portal for contract details and documentation access is available through the specified DIBBS link.

Defense Logistics Agency

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about 10 hours ago

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Electronic Invoicing & Payment Processing via WAWFThe contract requires the submission of electronic invoices and receiving reports through the Wide Area WorkFlow system in full compliance with Defense Federal Acquisition Regulation Supplement requirements. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, mandates strict adherence to electronic documentation standards to ensure accurate and timely payment processing. The work is governed by NAICS code 541519, indicating an emphasis on computer systems design and related services, and must be performed in alignment with federal defense procurement protocols. All financial and delivery documentation must be electronically transmitted via WAWF, with no paper-based alternatives permitted. The system integrates directly with defense accounting and logistics networks to validate receipt of goods or services and initiate payment. Failure to comply with WAWF submission rules or DFARS specifications may result in payment delays or contract non-compliance. The submission portal and contract details are accessible through the official DIBBS website, ensuring transparency and traceability throughout the invoicing and payment lifecycle.

Defense Logistics Agency

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about 10 hours ago

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Government Electronic Invoicing and WAWF Submission ServicesThe contract requires the preparation and electronic submission of invoices and receiving reports through the WAWF system in full compliance with DFARS 252.232-7003 to ensure timely and accurate payment processing for government obligations. The work is defined as a subcontract under the NAICS code 541519, indicating it relates to other computer-related services, and the performance location is specified as New Orleans with a zip code of 70143-5012. The solicitation is issued by the Department of Defense under the LAND SUPPLY CHAIN organization, and responses must be submitted by the deadline of July 31, 2026. The contract focuses exclusively on electronic documentation workflows, requiring strict adherence to federal defense regulations and system-specific procedures to meet payment and audit requirements.

LAND SUPPLY CHAIN

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about 10 hours ago

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Special Tooling and Test Equipment DevelopmentThe contract titled Special Tooling and Test Equipment Development involves the design, fabrication, and qualification of specialized tooling and test equipment required for the production and verification of a control assembly. This includes the development of jigs, fixtures, and automated test systems that ensure precision, repeatability, and compliance with rigorous performance standards during manufacturing and quality assurance processes. The work is critical to enabling efficient and reliable production cycles and must meet exacting technical specifications to support defense-related applications. Issued as a subcontract under the Department of Defense through the Defense Logistics Agency, this effort falls under the NAICS code 333314 for other commercial and service industry machinery manufacturing. The contract was posted on July 20, 2026, and performance is expected to occur in an undefined location with no specific city or state designated. There is no mention of a set-aside status or small business preference, and no point of contact information is provided. The contract’s official reference is SPE4A726PE031, accessible through the DIBBS system, and all deliverables must be fully qualified to support operational readiness and verification requirements for the control assembly.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

NIST Boulder Sitewide Exterior Lighting Inspection and RepairThe contractor is responsible for comprehensive monthly audits, inspections, maintenance, repair, replacement, and installation of all exterior lighting systems at the NIST Boulder Campus and, as authorized, the Ft. Collins Radio Station. This includes 100% inspection of all identified fixtures—such as pole-mounted luminaires, solar-powered lighting, walkway lights, and bollards—during nighttime hours, with full documentation of deficiencies and submission of detailed reports containing recommended corrective actions and cost estimates. Any repair or replacement work requires prior written authorization from the Contracting Officer and must use approved-equivalent lighting products that meet specified performance standards. The contractor must supply all labor, materials, tools, equipment, transportation, and access gear, while strictly adhering to environmental and hazardous waste regulations and coordinating all activities through the Contracting Officer’s Representative to ensure minimal disruption to sensitive research operations. Payment is restricted to authorized work carried out within the contract’s defined scope and funding limits. The solicitation titled NIST Boulder Sitewide Exterior Lighting Inspection and Repair, identified by number 1333ND26QNB190295, is a total small business set-aside under NAICS code 238210, administered by the Department of Commerce’s NIST office in Gaithersburg, Maryland, with performance located in Boulder, Colorado. A mandatory site visit is scheduled for July 7, 2026, at 1:30 p.m. at Building 1 Entrance, following a pre-solicitation site visit list dated July 2, 2026. Questions from prospective bidders are due by July 9, 2026, and all proposals must be submitted no later than July 24, 2026. Primary point of contact is Lauren Lopez, with secondary contact Shawn Borisow, both reachable via NIST email addresses. The opportunity was posted on SAM.gov on July 20, 2026, with a final response deadline of July 24, 2026, at 11:00 p.m.

Department Of Commerce Nist

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about 15 hours ago

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NATO Business Opportunity: Provision of Global Seamless Vector Basemap DataThe NATO Communications and Information Agency is preparing to issue an Invitation for Bid for the provision of Global Seamless Vector Basemap Data under reference IFB-CO-424311-GVB, with the solicitation expected to be distributed on 1 September 2026 and bids due by 6 October 2026, leading to an estimated contract award on 15 December 2026. U.S. prime contractors must maintain an active facility within the United States and register with NCIA’s Neo eProcurement system to be eligible to respond, though no Declaration of Eligibility is required; interested parties must contact the designated point of contact to be added to the bidder’s list and receive the full solicitation. The procurement will follow the Lowest Price Technical Compliant method, emphasizing cost efficiency while meeting specified technical requirements, and the NAICS code 541519 applies to this opportunity.

Bureau Of Industry And Security

POSTED

about 15 hours ago

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in about 1 month

Range Trap Maintenance & Repair ServicesThe Naval Special Warfare Command is seeking routine inspection, maintenance, and repair services for its Indoor Dynamic Shooting Range at Imperial Beach, California, focusing on the Air Barrier System and Dust Collection Unit. This includes verifying damper positions, air velocities and volumes, filter conditions, and bullet trap functionality across all ranges. The work will be performed under a five-year Indefinite Delivery Indefinite Quantity contract with Firm Fixed Price task orders, with a total maximum value of $249,000. The acquisition is being conducted as a sole source award under 41 U.S.C. 1901 and FAR 12.201-1, with Savage Range Systems, Inc. identified as the sole eligible contractor based on its specialized expertise and CAGE code 1T8M8. The North American Industry Classification System code is 811310, and the small business size standard is $12.5 million, though no set aside is being used for this procurement. The solicitation number is H9224026Q1011, posted on July 20, 2026, with responses due by August 19, 2026, and the point of contact is N01C1-04 at USSOCOMNSW01.04@socom.mil. This notice does not constitute a request for proposal or a binding obligation from the government.

Naval Special Warfare Command

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about 15 hours ago

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Service Contract for Bio-Rad QX200 ddPCR System Including AutoDGThe Department of Commerce NIST is seeking proposals for a service contract to support the Bio-Rad QX200 ddPCR System including AutoDG, a specialized system used for digital droplet polymerase chain reaction applications. The solicitation, numbered 1333ND26QNB640315, was posted on July 20, 2026, and responses are due by August 4, 2026, at 2:00 PM Eastern Time. The contract falls under NAICS code 811210, indicating it pertains to electronic and precision equipment repair and maintenance services. There is no set-aside designation for small businesses or other categories, making this opportunity open to all eligible vendors. The work must be performed at the agency’s facility in Gaithersburg, Maryland, with the primary point of contact being Jennifer Lohmeier, who can be reached via phone or email for inquiries. All proposals must be submitted through the SAM. gov portal using the provided link.

Department Of Commerce Nist

POSTED

about 15 hours ago

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Elevated Tactics Systems (ETS)The Federal Bureau of Investigation is seeking market information through a Sources Sought notice for the procurement of an Elevated Tactics System (ETS) consisting of a Single Ramp and Rear Deployment Deck, intended to enhance tactical operations during multi-level structural interventions. The system must deliver three critical outcomes: simultaneous force deployment and instant stacking, significant reduction in time-on-target through mechanical speed, and maximum operator survivability via mobile cover and reduced physical fatigue. The anticipated contract type is firm fixed price with a five-year ordering period, and the required product falls under the Product Service Code 2510 for Vehicular Cab, Body and Frame Structural Components, classified under NAICS 336999, All Other Transportation Equipment Manufacturing, with a small business size standard of 1,000 employees. Both large and small businesses, including 8(a), woman-owned, and veteran-owned concerns, are encouraged to respond. Responses must include detailed company information such as Unique Entity ID, CAGE code, SAM.gov status, business size classification, point of contact details, primary NAICS from past contracts, years in business, and relevant past performance examples. Vendors must demonstrate full capability to meet all requirements outlined in the Statement of Work dated 20 July 2026, with submissions limited to 25 pages excluding the cover page, formatted in 12-point Times New Roman and one-inch margins. Responses must be submitted via email to the designated Contract Specialist and Contracting Officer by 10:00 a.m. CST on 6 August 2026. This notice is strictly for market research and does not constitute a formal solicitation; participation is voluntary, no compensation is expected, and direct communication with government personnel outside the listed contacts is prohibited. The place of performance is Fredericksburg, Virginia, and the contracting office is located in Washington, D.C.

POSTED

about 15 hours ago

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Combined Sources Sought Notice and Notice of Intent to Award a Sole Source Contract for Voltage Dividers with Buffer Amplifiers and SwitchThe National Institute of Standards and Technology (NIST) is seeking information from potential vendors to assess market availability and competition for five specific technical items: three precision resistive voltage dividers with a 0.001 ratio for 500V, three with a 0.003 ratio for 330V, three with a 0.006 ratio for 166V, three precision buffer amplifiers, and one computer-controlled switch. Each voltage divider must meet precise electrical specifications including input resistance, frequency range, ac-dc transfer difference, and phase error, and must be delivered with connecting cables, calibration certificates, and manuals. The buffer amplifiers must handle up to 5 Vrms with specific impedance and ac-dc accuracy requirements across frequencies up to 100 kHz and include both AC power and external DC battery inputs. The switch must be a double pole double throw unit with remote and manual control, LED status indication, USB connectivity, fast switching under 5 ms, and low on-resistance repeatability, accompanied by LabView drivers. NIST has not yet decided on its acquisition approach and is conducting market research to determine whether sufficient capable and interested commercial sources exist beyond a currently referenced entity, making this a pre-solicitation effort to evaluate competition. Respondents are asked to voluntarily submit detailed information including company profiles, SAM.gov registration status, NAICS code compliance, product specifications and origins, and whether items meet definitions of commercial or COTS products and services. Pricing data, standard commercial terms, warranty details, and supply chain compliance with FAR Clause 52.219-14 are requested along with any suggestions to enhance clarity, competitiveness, and domestic content. NIST is also seeking to learn if vendors hold federal contract vehicles such as GSA MAS that could be used for potential award. All responses must be provided by the August 4, 2026 deadline in specified formats and must exclude proprietary or classified information. Participation does not guarantee a contract award, and NIST retains the right to use all submitted data to inform final requirements or acquisition strategy, which may include issuing a public solicitation on SAM.gov or eBuy if competition is viable. No obligation exists to respond to this notice, and no feedback or acknowledgment will be provided to submitters.

Department Of Commerce Nist

POSTED

about 15 hours ago

DEADLINE

Pyxis Allegro InterfaceThe contract seeks development and implementation of a Pyxis interface to integrate with SwissLog Allegro for inventory control management within the Department of Veterans Affairs. It is a Service-Disabled Veteran-Owned Small Business Set Aside solicitation under NAICS code 541519, reserved exclusively for eligible small businesses owned by service-disabled veterans. The solicitation was posted on July 20, 2026, with a strict response deadline of July 21, 2026, at 4:00 PM Eastern Time. Performance of the work is required at a facility in Columbia, Missouri, while the contracting office is located in Leavenworth, Kansas. The primary point of contact for inquiries is Veronica Flores, reachable via email at veronica.flores@va.gov. The contract is issued through the 255-NETWORK Contract Office 15, part of the VA’s procurement structure, and all submissions must comply with the requirements outlined in the solicitation posted on SAM.gov.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 15 hours ago

DEADLINE

in about 13 hours

Condenser Bundle Supply (NSN 4420015442852)The contract solicits the supply of 17 units of condenser bundles identified by the National Stock Number 4420015442852, requiring full compliance with military specifications and standardized packaging protocols for delivery to a Department of Defense facility. All items must meet stringent quality and readiness standards appropriate for military use, with the performance and delivery location specified as New Cumberland, Pennsylvania, zip code 17070-5002. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns certified by the Small Business Administration are eligible to bid, promoting small business participation in federal contracting. The North American Industry Classification System code 333314 indicates the work falls under the manufacturing of other commercial and service industry machinery. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, giving interested parties approximately eleven days to submit proposals. The contracting activity is managed by the DDSP New Cumberland Facility under the broader umbrella of the Department of Defense, and all submissions must be made through the DIBBS portal using the referenced solicitation link.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Support Services, Managed Detection & ResponseThe Saskatchewan Workers’ Compensation Board is soliciting proposals for Support Services and Managed Detection & Response under solicitation number 26P-011, with responses due by August 19, 2026. The contract seeks a provider capable of delivering advanced cybersecurity capabilities using Microsoft Defender for Endpoint as the primary telemetry source, including real-time threat detection, investigation, and response services. The WCB is specifically looking for a partner to enhance its security posture through proactive monitoring, analysis, and remediation of potential cyber threats. Interested parties must request an invitation to the virtual pre-submission meeting scheduled for August 5, 2026, by 4:00 PM CST on August 4, 2026, using the contact email provided in the RFP. Proposals must be submitted through the Saskatchewan Tendering Portal and are to be addressed to WCB Procurement at wcbprocurement@wcbsask.com. The contract will be performed primarily in Saskatchewan, with all deliverables expected to meet the Board’s operational and security requirements. The solicitation does not specify a set-aside classification, and there is no NAICS code assigned. The posting date for this opportunity is July 17, 2026, and all submissions must be complete, responsive, and received by the stated deadline to be considered. Any questions or clarifications must be directed through the designated point of contact prior to submission.

Saskatchewan Workers' Compensation Board

POSTED

DEADLINE

Ongoing Support and Maintenance ServicesClean Water Services is seeking a subcontractor to provide ongoing post-implementation support for a transition from a Cisco PBX phone system to Microsoft Teams, with services including a dedicated help desk, incident resolution, system monitoring, and maintenance backed by service level agreements. The contract requires the vendor to ensure continuous system reliability, rapid response to service disruptions, and adherence to defined performance metrics throughout the support period. The solicitation was posted on July 17, 2026, with responses due by August 17, 2026, and is classified under NAICS code 541519 for other computer-related services. Performance is expected to occur in Oregon, though specific location details are not provided. The work is to be performed as a subcontract under a larger initiative to modernize the agency’s communications infrastructure.

Clean Water Services

POSTED

DEADLINE

Help Desk & End-User SupportThe contract requires the provision of Tier 1 and Tier 2 technical support services to staff and end-users of the Texas Department of Criminal Justice who rely on the Workbay platform. This support encompasses troubleshooting, guidance, and issue resolution for users experiencing difficulties with system access, functionality, or performance, ensuring minimal disruption to critical operations. The scope is focused exclusively on end-user assistance and does not include system administration, infrastructure management, or development work. The opportunity is structured as a subcontract and was posted on July 17, 2026, with a response deadline of July 31, 2026. It falls under NAICS code 541519 for other computer-related services, indicating the need for specialized IT support expertise. While the agency is named as the Texas Department of Criminal Justice with the organizational designation Texas, no specific location details for performance or point of contact information are provided, and the solicitation number is not available. Interested parties can access additional details through the public link provided via the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Long-Term Operations and Maintenance (O&M) ServicesThe contract is for long-term operations, maintenance, and technical support services for an Advanced Metering Infrastructure system, encompassing continuous help desk assistance, regular firmware updates, and comprehensive performance monitoring to ensure seamless system functionality. The scope requires ongoing technical expertise to sustain system integrity, respond to operational issues, and maintain peak performance over the contract period. The solicitation is issued under the NAICS code 541519 for other computer-related services, classified as a subcontract, and is managed by the Mississippi Public Utilities Agency under the Mississippi Department of Finance and Administration. The opportunity was posted on July 17, 2026, with a response deadline of August 26, 2026. All services are expected to be performed in support of the agency’s infrastructure within Mississippi, though specific location details are not provided. Bidders must be prepared to deliver consistent, reliable support to uphold the system’s reliability and compliance with operational standards.

POSTED

DEADLINE

in about 1 month

Technical Support & Help Desk ServicesThe contract seeks a subcontractor to provide Tier 1 and Tier 2 technical support services to survey staff within the Orange County Public Works agency. Responsibilities include troubleshooting hardware and software issues, delivering remote assistance, answering user inquiries, and maintaining accurate documentation for all support tickets. The work is expected to support the operational efficiency of county survey teams by ensuring timely resolution of technical problems and clear communication of support activities. The solicitation was posted on July 17, 2026, with responses due by August 31, 2026, and is classified under NAICS code 541519 for other computer related services. The contract is structured as a subcontract under the agency’s procurement framework, and the place of performance is tied to California, although no specific city or address is provided.

OC Public Works

POSTED

DEADLINE

in about 1 month

Software Maintenance and Technical Support Services for Trimble Business Center SoftwareThe County of Orange, through its OC Public Works department, is soliciting bids for comprehensive annual software maintenance and technical support services for Trimble Business Center software used by its Survey staff. The Contractor will be responsible for providing all necessary labor, technical expertise, software updates, upgrades, licensing administration, and manufacturer-authorized support to ensure the software remains fully operational throughout the contract term. This includes ongoing maintenance, documentation, and any required system enhancements to maintain compatibility, security, and performance standards. The solicitation, numbered 080-3097101-RE, was posted on July 17, 2026, with a response deadline of August 31, 2026. Proposals must be submitted through the designated procurement portal, and all services are to be performed in support of County operations based in Santa Ana, California. The primary point of contact for this solicitation is Robert Esparza, Procurement Contract Analyst, who can be reached via email or phone for inquiries. This contract is open to qualified vendors without specific set-aside designations and is intended to secure reliable, long-term support for critical surveying software used by County personnel.

OC Public Works

POSTED

DEADLINE

in about 1 month