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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Adorama

UEI: SLED_3772FF48C6B9FE2F

Adorama is a federal contractor, registered under UEI SLED_3772FF48C6B9FE2F. It has been awarded $98,538 in federal contracts. Primary work spans Optical Instrument and Lens Manufacturing and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3772FF48C6B9FE2F

Federal Contracting Overview

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

AI Capability Profile

Adorama provides procurement and supply solutions across diverse government sectors. Their technical expertise is reflected in their ability to support requirements involving specialized equipment and hardware distribution. The company has established a track record of supporting a variety of feder...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

1

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 Defense$95.7K97.1%Social Security Administration$2.9K2.9%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$95.7K97.1%424120 - Stationery and Office Supplies Merchant Wholesalers$2.9K2.9%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Adorama

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

Award history, agency mix, and NAICS coverage for Adorama

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

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in Adorama's top NAICS codes and agencies

Precision Sleeve Bearing Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Actuator Filter Supply (NSN 2520-01-327-6136)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 10 actuator filters identified by NSN 2520-01-327-6136. The selected provider will supply these components to prime contractors responsible for fulfilling DLA supply contracts, ensuring all items meet strict government specifications. The contractor must adhere to RP001 DLA Packaging Requirements and MIL-STD-130N(1) marking standards. Additionally, the provider is responsible for the removal of government identification from any non-accepted supplies in accordance with RQ011. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333314.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Recrutement d'un prestataire pour la fourniture du kit du participant pour les ateliers PREA à Douala, Ebolowa et Garoua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14144_ROAF

The International Labour Organization (ILO) is soliciting bids for the recruitment of a service provider to supply participant kits for PREA workshops located in Douala, Ebolowa, and Garoua, Cameroon. This solicitation, identified as rfx_14144_ROAF, requires a qualified provider capable of delivering the specified goods and services within the designated regions of Cameroon. All proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. Bidders are required to organize their submissions into three distinct response envelopes: Qualification, Technical, and Commercial. Proposals can be entered directly through the platform's user interface or submitted offline by utilizing the provided Excel questionnaire. The submission deadline is governed by the platform's server clock, and any offers received after the closing date will be rejected. In the event of technical difficulties with the e-Sourcing platform, bidders are advised to contact the ILO procurement office via email.

POSTED

about 21 hours ago

DEADLINE

PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I

Solicitation # 26-0214

The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.

Finance Purchasing Division

POSTED

about 23 hours ago

DEADLINE

Supply of Optical Transceivers for Light Signal Receiver-TransmitterThis subcontract involves the manufacture and supply of over 179 specialized optical transceiver modules for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The components must strictly adhere to the specifications of part number FTLF1217P2BTL, requiring either the Finisar Corporation brand or an approved equivalent that meets all approved source requirements. All deliverables must comply with the DLA Master List of Technical and Quality Requirements to ensure operational standards are met. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333314, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Папір офісний, форматний, Файли для документів, Файли для документів, Щоденники, щотижневики та планінги

Solicitation # UA-2026-11-10-014032-a

National University Chernihiv Polytechnic is soliciting bids for the supply of office paper, document files, diaries, weekly planners, and planning tools under solicitation number UA-2026-11-10-014032-a. Bidders must certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The seller is responsible for all transportation and loading/unloading costs to deliver the goods to Chernihiv. Payment will be made via non-cash transfer to the seller's account within 10 banking days following the receipt of the goods and the necessary invoice and delivery note. In the event of a funding delay, the buyer will settle the payment within 10 banking days from the date the funds are received in the buyer's settlement account.

Національний університет "Чернігівська політехніка"

POSTED

DEADLINE

Навчальне приладдя для облаштування осередку предмета Захист України

Solicitation # UA-2026-11-10-012856-a

This procurement process, identified by solicitation number UA-2026-11-10-012856-a, is managed by the Education Department of the Safyanivka Village Council in the Izmail district of the Odesa region. The contract focuses on the acquisition of educational supplies to equip a learning center for the subject of Defense of Ukraine. The project is co-financed by the European Union through the Ukraine Facility and is conducted in accordance with the Law of Ukraine on Public Procurement, including specific regulations applicable during the period of martial law. The solicitation was posted on November 10, 2026, with a response deadline set for November 26, 2026. The designated place of performance is the Ozernianskyi Lyceum located in the village of Ozerne. Interested parties can coordinate with the primary point of contact, Tetiana Andriivna Kilzhieva, regarding the submission of proposals for this government-led initiative.

УПРАВЛІННЯ ОСВІТИ САФ'ЯНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ІЗМАЇЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Папки-реєстратори

Solicitation # UA-2026-11-10-009687-a

This solicitation, issued by the Municipal Non-Profit Enterprise City Dental Clinic No. 3 of the Kharkiv City Council, is for the procurement of registration folders. The tender was posted on November 10, 2026, with a response deadline set for November 13, 2026. The performance of the contract will take place in Kharkiv, Ukraine. The agreement includes strict compliance and eligibility requirements regarding the origin of the supplier and the goods. The supplier must guarantee that they are not a citizen or legal entity from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran, nor are they owned or controlled by entities or citizens from these nations with a share of 10 percent or more, unless such assets are managed by the National Agency for Finding, Tracing and Management of Assets Recovered from Corruption and Other Crimes. Additionally, the supplier must certify that the provided goods do not originate from these countries and that neither the supplier nor its beneficial owners are subject to Ukrainian sanctions.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №3" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

ДК 021:2015:30120000-6 "Фотокопіювальне та поліграфічне обладнання для офсетного друку" (Картридж для БФП Волинська область)

Solicitation # UA-2026-11-10-008982-a

This solicitation, issued by the State Institution Center for Probation under the Government of Ukraine, concerns the procurement of photocopying and polygraphic equipment for offset printing, specifically cartridges for multifunctional printers. The contract is designated for use in the Volyn region, with the place of performance located in Lyuboml. The solicitation was posted on November 10, 2026, and establishes a response deadline of November 25, 2026. Interested parties may coordinate with the primary point of contact, Ivanna Mykhailivna Siedina, regarding this procurement opportunity.

Державна установа "Центр пробації"

POSTED

DEADLINE

ДК 021:2015:30190000-7 "Офісне устаткування та приладдя різне" (Фліпчарт магнітно-маркерний (Волинська область)

Solicitation # UA-2026-11-10-008356-a

This solicitation, issued by the State Institution Center for Probation under the Government of Ukraine, concerns the procurement of various office equipment and supplies, specifically magnetic marker flipcharts. The contract is designated under code DK 021:2015:30190000-7 and is intended for use within the Volyn region. The procurement process was initiated on November 10, 2026, with a response deadline set for November 25, 2026. While the contracting agency is based in Kyiv, the place of performance for this contract is located in Lutsk, Volyn Oblast. Interested parties may coordinate through the primary point of contact, Ivanna Mykhailivna Siedina.

Державна установа "Центр пробації"

POSTED

DEADLINE

Канцелярські товари

Solicitation # UA-2026-11-10-008358-a

This procurement process involves the acquisition of stationery, specifically fasteners and related accessories under CPV code 22850000-3, for the Department of Control Work in the Field of Architecture and Urban Planning of the Kharkiv City Council. The solicitation, identified by number UA-2026-11-10-008358-a, was posted on November 10, 2026, with a response deadline set for November 13, 2026. The contract is categorized under economic classification code 2210 and is based on a request for price proposals, as documented in protocol number 46/26 dated November 9, 2026. The performance of the contract and delivery of goods will take place in Kharkiv, Ukraine. Primary coordination for this solicitation is managed by Oleksii Litke.

ДЕПАРТАМЕНТ КОНТРОЛЬНОЇ РОБОТИ В СФЕРІ АРХІТЕКТУРИ ТА БЛАГОУСТРОЮ ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Витратні матеріали для друкуючих пристроїв - картридж для принтера

Solicitation # UA-2026-11-10-007687-a

This contract involves the procurement of printer cartridges for the Specialized Defense Prosecutor's Office of the Western Region in Lviv. The supplier is responsible for the delivery and unloading of goods at the customer's warehouse located at 20 Kleparivska Street, Lviv, within five working days from the date of the request. Payment shall be made in Ukrainian hryvnia via non-cash transfer to the supplier's settlement account within ten banking days after the receipt of the invoice and delivery note. All payments are subject to the availability of budget funding received by the customer.

СПЕЦІАЛІЗОВАНА ПРОКУРАТУРА У СФЕРІ ОБОРОНИ ЗАХІДНОГО РЕГІОНУ

POSTED

DEADLINE

Придбання канцтоварів (Папка для паперів із зав'язками картон А4; Швидкозшивач пластиковий з перфорацією та індексом А4)

Solicitation # UA-2026-11-10-007211-a

This solicitation, issued by the Dnipro Academy of Continuing Education, concerns the procurement of office supplies, specifically A4 cardboard folders with ties and A4 plastic fasteners with perforation and indexing. Interested participants must review the contract specifications thoroughly before submitting proposals. The deadline for responses is November 13, 2026. The contract stipulates a strict delivery timeline of 10 working days from the date of signing, with a final deadline of December 11, 2026. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in Dnipro, Ukraine.

КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "ДНІПРОВСЬКА АКАДЕМІЯ НЕПЕРЕРВНОЇ ОСВІТИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

DEADLINE

Офісне устаткування та приладдя різне

Solicitation # UA-2026-11-10-003652-a

This solicitation, issued by the Joint Stock Company Energetic Company of Ukraine, concerns the procurement of various office equipment and supplies. The contract requires that all proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be made to a specific location at 8 Illinska Street, 2nd floor, Kyiv, 04070. The total cost of the proposal must be all-inclusive, covering delivery, tariffs, packaging, marking, loading and unloading operations, and any other expenses necessary for the fulfillment of the agreement. Interested parties must submit their responses by November 13, 2026, at 10:00 AM. The primary point of contact for this procurement is Nataliia Horbunova.

АКЦІОНЕРНЕ ТОВАРИСТВО "ЕНЕРГЕТИЧНА КОМПАНІЯ УКРАЇНИ"

POSTED

DEADLINE

ДК 021:2015 30190000-7 - Офісне устаткування та приладдя різне (короб для архівних боксів та бокси архівні)

Solicitation # UA-2026-11-10-002927-a

Military Unit A4594 of the Government of Ukraine is soliciting bids for the procurement of various office equipment and supplies, specifically focusing on archival boxes and containers for archival boxes. The solicitation, identified by number UA-2026-11-10-002927-a, was posted on November 10, 2026, with a response deadline set for November 13, 2026. The contract will be performed within the Sumy region of Ukraine, while the contracting agency is based in Hadiach, Poltava region. Interested parties may coordinate with the primary point of contact, Halyna Beda, via email or phone to facilitate the submission process.

Військова частина А4594

POSTED

DEADLINE

Папір офісний, форматний, Файли для документів А4/А4+, PP 40 мкм, глянець прозорий, 100 шт

Solicitation # UA-2026-11-10-000627-a

This solicitation, issued by the Municipal Non-Profit Enterprise City Children's Polyclinic No. 15 of the Kharkiv City Council, is for the procurement of office paper and A4/A4+ transparent glossy document files. The tender was posted on November 10, 2026, with a response deadline set for November 12, 2026. The performance of the contract and delivery of goods will take place in Kharkiv, Ukraine. The contract includes strict compliance and eligibility requirements regarding the origin of the supplier and the goods. The supplier must guarantee that they are not a citizen or legal entity from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran, nor are they owned or controlled by entities from these nations with a share of 10 percent or more. Additionally, the supplier must certify that the provided goods do not originate from these countries and that neither the supplier nor its beneficial owners are subject to Ukrainian sanctions.

Комунальне некомерційне підприємство "Міська дитяча поліклініка №15" Харківської міської ради

POSTED

DEADLINE

Achat Kit participant l’atelier de formation sur la finance inclusive pour les réfugiés et les communautés hôtes avec l’outil MFW-R du BIT Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14070_ROAF

The International Labour Organization (ILO) is seeking a service provider to supply participant kits for training sessions focused on inclusive finance for refugees and host communities, utilizing the ILO's MFW-R tool. This solicitation, identified by number rfx_14070_ROAF, is intended for performance in Cameroon. Interested bidders must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Proposals are organized into three distinct response envelopes covering qualification, technical specifications, and commercial terms. Submissions can be completed directly within the platform or via an offline Excel questionnaire. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses.

POSTED

DEADLINE

ACHAT CARTOUCHES D'ENCRE Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14060_ROAF

The International Labour Organization (ILO) is soliciting bids for the purchase of ink cartridges under solicitation number rfx_14060_ROAF. This procurement is intended for performance in Madagascar. Interested bidders must be qualified, capable, and willing to provide the specified goods and must adhere to the general conditions applicable to ILO contracts. Proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. The submission process requires the organization of responses into three distinct envelopes: Qualification, Technical, and Commercial. Bidders may utilize an offline Excel questionnaire for preparation, but final documents must be uploaded to the platform before the deadline governed by the system server clock. Late submissions or files that are corrupted or unreadable will be rejected.

POSTED

DEADLINE