Award ID: 89303026PMA000348
| Mod # | Date | Amount | Action Type | Description |
|---|---|---|---|---|
| — | Mar 31, 2026 | $19K | The purpose of this stand-alone purchase order is to procure one dry mount va... |
This contract was awarded to ADORAMA INC. (based in New York) by Department of Energy. The award represents one of millions of federal procurement actions tracked through USASpending.gov, the official source of federal spending data.
The obligated amount is $18,956. Federal contract obligations represent funds committed by the government for goods or services. Actual outlays may differ if contract modifications, terminations, or scope changes occur during the period of performance.
This contract is classified under NAICS code 424120 — Stationery and Office Supplies Merchant Wholesalers. The North American Industry Classification System (NAICS) is used by federal agencies to categorize establishments by their primary business activity. Browse all federal contracts under NAICS 424120 to compare similar awards by amount, agency, and recipient.
The place of performance for this contract is Washington D.C., specifically in or around WASHINGTON. Federal contracts are distributed across all 50 states, with concentrations in defense corridors and metropolitan areas hosting major federal facilities.