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A D A REMODELING & SALES INC

UEI: EAMUW7CKKJK3

A D A REMODELING & SALES INC is a federal contractor, registered under UEI EAMUW7CKKJK3. It has been awarded $468,722 in federal contracts. Primary work spans Residential Remodelers, Surgical Appliance and Supplies Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EAMUW7CKKJK3

Federal Contracting Overview

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

AI Capability Profile

A D A REMODELING & SALES INC specializes in residential accessibility modifications and adaptive remodeling. Their core capabilities focus on the design and implementation of ADA-compliant bathroom modifications and comprehensive bathroom remodels. The company possesses technical expertise in conver...

Key performance metrics

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

Awards Count

63

All time

Active

0

Currently performing

Completed

63

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$468.7K100%

Awards by NAICS

236118 - Residential Remodelers$404.4K86.3%339113 - Surgical Appliance and Supplies Manufacturing$33.4K7.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$20.4K4.4%339112 - Surgical and Medical Instrument Manufacturing$10.6K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A D A REMODELING & SALES INC's top NAICS codes and agencies

HVAC and Boiler Replacement Parts Supply

POSTED

about 8 hours ago

DEADLINE

P26-0683 - RFQ LAB SUPPLIES

Solicitation # P26-0683

The California Department of Food and Agriculture is soliciting quotes under solicitation P26-0683 for laboratory supplies and reagents to support Plant Pest Diagnostics, specifically for Sudden Oak Death and Phytosanitary ELISA testing. The contract is structured as a term purchase order from January 2, 2027, to January 1, 2028, with orders placed on an as-needed basis. Required deliverables include glassware such as test tubes and beakers, various paper products including general purpose wipes and tissues, and plastic products such as containers and office supplies. All materials must be delivered to the Department of Food and Agriculture in Sacramento, California, specifically to the attention of Aylmer Guillen. This informal competitive solicitation for non-IT goods emphasizes sustainability and socioeconomic preferences. Bidders may claim a 5% preference for certified Small Business or Microbusiness status, and a DVBE Incentive Scale is applied based on participation levels. All certified small businesses, microbusinesses, and disabled veteran business enterprises must perform a commercially useful function. Required submission documents include a detailed quote on company letterhead, a bidder declaration, recycling content certification, and a Darfur Contracting Act statement. Additionally, bidders must disclose the use of Generative Artificial Intelligence to avoid disqualification and certify compliance with non-discrimination and National Labor Relations Board requirements.

California Department of Food & Agriculture

POSTED

about 9 hours ago

DEADLINE

Assistive Technology and Adaptive Equipment SupplyThis subcontract involves the supply and installation of assistive technology and adaptive equipment for prime contractors working on grant-funded school projects through the University of Florida Center for Autism and Neurodevelopment. The scope of work includes the procurement and setup of AAC communication devices, mobility aids, adaptive seating, and sensory room equipment, such as sensory swings and weighted blankets. All provided hardware and technology must strictly adhere to federal and state safety standards designated for educational environments. The opportunity is associated with NAICS code 423450 and is managed by the University of Florida. Interested parties should note that the response deadline is December 15, 2026. The contract focuses on the delivery and professional installation of specialized equipment to support the specific needs of students within the UF CAN project framework.

University of Florida

POSTED

about 13 hours ago

DEADLINE

in about 1 month

The City of Edmonton Non-Profit Housing Corporation, operating as HomeEd - Pre-qualification Request - Request for Prequalification (RPQ) General Contractors

Solicitation # AB-2026-07043

The City of Edmonton Non-Profit Housing Corporation, operating as HomeEd, is seeking pre-qualified general contractors to provide capital maintenance and suite renovation services for its residential properties. The scope of work covers nearly 1300 units across 23 multi-family rental properties located throughout Edmonton, Alberta. The primary goal is to establish a roster of qualified partners capable of delivering project work on tight timelines through established personnel, subcontractors, and efficient operational processes. This solicitation, identified as AB-2026-07043, requires respondents to demonstrate their capacity to support HomeEd's residential property operations. Interested parties must submit their qualifications by the deadline of November 13, 2026. The procurement process is managed by Procurement Specialist Nordia Stewart and focuses on ensuring agility and reliability in the execution of essential property maintenance and renovations.

The City of Edmonton Non-Profit Housing Corporation, operating as HomeEd

POSTED

about 13 hours ago

DEADLINE

in about 13 hours

Thermo Scientific Ozone Analyzer and Parts Supplier

Office of Financial Management

POSTED

about 14 hours ago

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract agreement establishes a partnership to provide essential janitorial supplies and maintenance consumables for prime contractors working on Oregon Department of Administrative Services projects. The scope of work includes the delivery of cleaning agents, soaps, paper towels, and trash liners to various public agency sites across six Oregon counties, with a primary place of performance located in Salem. The contract ensures that all provided products are incidental to the performance of services in accordance with OAR [phone hidden]. Interested parties must adhere to the response deadline of December 11, 2026, to be considered for this supply role under NAICS code 423450.

Department of Administrative Services

POSTED

about 14 hours ago

DEADLINE

HVAC Component Supplier

POSTED

about 15 hours ago

DEADLINE

INVU by Nuvo™ Wearable System SupplyThis subcontract involves the supply and delivery of the INVU by Nuvo Wearable System hardware and its associated components to prime contractors working on Texas A&M University Health Science Center projects. The proprietary wearable units and related hardware are to be delivered specifically to the university campus located in Fort Worth, Texas. The agreement is governed by the terms and conditions set forth by Texas A&M University. Interested parties should note that the response deadline for this opportunity is November 30, 2026, and the procurement falls under NAICS code 423450.

Texas A&M University

POSTED

about 16 hours ago

DEADLINE

INVU by Nuvo™ Wearable System

Solicitation # TAMHSC-ITB-27-0656

Texas A&M University is soliciting bids under solicitation number TAMHSC-ITB-27-0656 for the provision of the INVU by Nuvo Wearable System. The system is to be delivered and performed at the Texas A&M campus located in Fort Worth, Texas. This invitation to bid was issued on November 12, 2026, with a response deadline of November 30, 2026, at 2:00 PM CST. Bidders are encouraged to submit responses electronically through the AggieBid portal, where all specific technical details and specifications are attached. Alternative submission methods include email to [email hidden] or physical delivery to the Procurement Services office in College Station, Texas. Manual submissions must be completed on official Texas A&M forms and include a W9. For inquiries, the primary administrative contact is Kristina Kanevsky, and general procurement questions can be directed to [email hidden].

Texas A&M University

POSTED

about 16 hours ago

DEADLINE

INVU by Nuvo™ Wearable System

Solicitation # TAMHSC-ITB-27-0656

The Texas A&M University System Health Science Center is soliciting bids for the procurement of the INVU by Nuvo Wearable System. This solicitation, identified as TAMHSC-ITB-27-0656, requires the delivery and performance of the system at the Texas A&M campus located in Fort Worth, Texas. The opportunity was posted on November 12, 2026, with a response deadline set for November 30, 2026, at 8:00 PM. This procurement is categorized as a solicitation for a State, Local, or Education organization. Interested parties may coordinate with the primary point of contact, Kristina Kanevsky, via email at [email hidden] or by phone at [phone hidden]. Further details and submission instructions are available through the Texas SmartBuy portal.

Texas A&M University System Health Science Center

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Hypodermic Needle and Syringe Disposal ContainersThis subcontract involves the manufacturing and supply of 62 finished hypodermic needle and syringe sharps disposal containers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The containers must be puncture-resistant, measuring 6 to 7 inches in length and 1 to 2 inches in depth, featuring securable caps and lift-off covers in accordance with NSN 6530-01-645-6923. Production requires the use of precision molding and medical-grade polymers to ensure safety and quality standards. The project is managed under the Department of Defense and will be performed at Fort Bliss. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for the selected provider. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

Medicinal Nasal Atomizer ManufacturerThis subcontract involves the manufacture and supply of disposable nasal atomization devices for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The devices must be constructed from medical-grade plastics using precision molding, specifically prohibiting the use of 3D printing. Key technical specifications include the integration of Luer lock connections and semipermeable soft plugs designed to target mucosal regions and absorb runoff. Compliance is required with MIL-STD-2073-1E and Medical Marking Standard No. 1. The finished products must be individually packaged and delivered in boxes of 25. Performance for this contract is centered at Fort Stewart, Georgia, under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Vision Acuity Testing Chart Set SupplierThis subcontract involves the supply of one complete Vision Acuity Testing Chart Set, identified by NSN 6540-01-700-8228, for prime contractors supporting DLA Medical supply contracts. The required equipment must include vision acuity charts featuring red and green color bars and screens for amblyopia. All items must be packaged and marked in accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1, and the supplier must ensure full compliance with the Buy American Act. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at JBPHH. The final delivery of the set is designated as FOB Destination to the USS ILLINOIS SSN786. This procurement falls under NAICS code 339113, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Medical Heating Blankets (NSN 6532-01-525-4062)This subcontract involves the procurement of 375 medical heating blankets under NSN 6532-01-525-4062 to support prime contractors delivering medical supply contracts for DLA Troop Support. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to specified technical requirements, ensuring full compliance with FDA regulations and Medical Marking Standard No. 1. All units must be packaged in sealed containers according to MIL-STD-2073-1E and MPPWN00001 standards. The final delivery of the 375 units is required FOB Destination to DLA Distribution Hill, located at Hill AFB. This effort is managed under the Department of Defense Medical Supply Chain FSH with a NAICS code of 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

Supply of Prism ExophthalmometerThis subcontract, issued by the Department of Defense Medical Supply Chain, requires the procurement of one Prism Exophthalmometer designed to measure eyeball protrusion. The device must strictly adhere to NSN 014624614 and FSC 6540 specifications and is subject to mandatory acceptability testing by the Engineering Support Activity to ensure operational compliance. Eligible providers must possess a valid UEI and CAGE code to facilitate delivery to the government destination at Nellis Air Force Base. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Suction Easy Catheter AdaptersThis subcontract involves the manufacture and delivery of 25 Suction Easy Catheter Adapters, identified by NSN 6515-01-516-3120, for prime contractors supporting the Department of Defense Medical Supply Chain. The project requires that all devices be provided in sealed unit containers adhering to ASTM D3951 standards and marked in accordance with Medical Marking Standard No. 1 and DLA Master List requirements. The contract is governed by NAICS code 339113 and mandates strict compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Performance for this medical supply agreement is centered at Fort Campbell, Kentucky, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Moulage Set (War Wounds) ManufacturingThis subcontract involves the manufacturing and supply of wearable simulation wounds, specifically the Moulage Set, War Wounds (NSN: 6910-01-693-3677), for prime contractors supporting DLA supply contracts. The required products must be constructed from medical-grade silicone or synthetic polymers to ensure realistic tactile and visual feedback. Each set must feature three-dimensional, form-fitted, and anatomically correct wounds in a medium skin tone suitable for use on human models or manikins, delivered within a protective case. The contract is issued by the Department of Defense under the Medical Supply Chain FSH, falling under NAICS code 339113. The performance location is designated as FPO 09586. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

Supply of Non-Reflective Nylon Spectacle FramesThis subcontract involves the manufacture or sourcing of twelve black, non-reflective nylon spectacle frames to support prime contractors for the Department of Defense Medical Supply Chain. The frames must strictly adhere to NSN 6540-01-107-0305 and technical drawing 89875 24528 Revision A. Compliance with ASTM D3951 and RP001 packaging standards is required, and all items must be marked according to Medical Marking Standard No. 1. The contract is categorized under NAICS code 339113 and requires the provider to hold US/Canada Joint Certification Program certification to ensure ITAR and EAR compliance. Delivery is specified as FOB Destination with the place of performance located at Fort Bragg. The response deadline for this opportunity is November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE