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A.D.R. WAREHOUSE SYSTEMS, INC.

UEI: G3C9ST1BNL23

A.D.R. WAREHOUSE SYSTEMS, INC. is a federal contractor, registered under UEI G3C9ST1BNL23. It has been awarded $69,316 in federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G3C9ST1BNL23

Federal Contracting Overview

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

AI Capability Profile

A.D.R. Warehouse Systems, Inc. specializes in the design and installation of prefabricated metal building components. Their technical expertise includes the delivery of specialized industrial structures, specifically in-plant offices and mezzanine systems. The company has a proven track record of s...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$69.3K100%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$69.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A.D.R. WAREHOUSE SYSTEMS, INC.'s top NAICS codes and agencies

Custom Trailer Fabrication and AssemblyThis subcontract for Custom Trailer Fabrication and Assembly involves the fabrication and assembly of trailers for prime contractors working on Jefferson Parish Government procurement projects in Louisiana. The scope of work requires the fabrication of chassis using W6 x 16 lbs per foot I-beams and the installation of SLB4" x 3.2 lbs crossmembers spaced at 18" centers, along with the integration of axle and braking systems and final delivery of the completed units. To qualify, the contractor must adhere to the Bid Specifications for Trailer-Minimum Specs and maintain Commercial General Liability insurance with limits of 1 million dollars per occurrence and 2 million dollars aggregate. The project falls under NAICS code 332311, with a response deadline set for November 18, 2026.

Jefferson Parish Government

POSTED

about 9 hours ago

DEADLINE

Myrtle Grove Fire Station 11 - Pre-Engineered Metal Building System

Solicitation # PD 26-27.010

Solicitation PD 26-27.010 is an invitation for bids to provide a complete Pre-Engineered Metal Building (PEMB) system for the construction of the Myrtle Grove Fire Station 11 in Pensacola, Florida. The scope of work encompasses all labor, materials, engineering, fabrication, delivery, and erection of the structural framework, including standing seam roof panels, wall panels for brick back-up, fascia, soffit, and ceiling liner panels. The facility will feature administrative and operational areas, apparatus bays, dormitories, and essential support systems. The successful contractor must adhere strictly to the architectural design and building footprint without unauthorized modifications and ensure full coordination with structural, mechanical, electrical, and fire protection requirements. The contract will be awarded to the most responsive and responsible firm offering the lowest total bid. Bidders must submit their proposals via the OpenGov portal by December 3, 2026, including a signed bid form, proof of authorization via Sunbiz, and various certifications such as E-Verify and an Anti-Human Trafficking affidavit. Key performance requirements include an anticipated 90-calendar day lead time for the PEMB and the provision of a detailed schedule within 10 days of the award. The contractor is required to provide performance and payment bonds, maintain general liability insurance until the Florida statute of repose expires, and comply with OSHA and ADA regulations. Payments will be administered in accordance with the Local Government Prompt Payment Act of Florida.

POSTED

about 9 hours ago

DEADLINE

Supply of 16" Full-Port Glass Lined Eccentric Plug ValveThis subcontract involves the supply of one 16-inch full-port glass lined eccentric plug valve intended for prime contractors working on Gwinnett County Government projects. The valve must be manufactured with ASTM A126 Class B cast iron bodies, ASTM A536 ductile iron plugs, and 316 stainless steel bearings. To ensure durability and performance, the interior must be glass lined and the exterior coated with corrosion-resistant epoxy. The equipment must be compatible with ANSI B16.1 125-lb flanges and Rotork EMA IQ12NRB4 actuators. In addition to the valve itself, the provider is required to deliver a linking repair kit, shop drawings, and comprehensive operation and maintenance manuals. This procurement falls under NAICS code 332311.

Gwinnett County Government

POSTED

about 10 hours ago

DEADLINE

Provide and Install 85' W x 60' L x 46' H Fabric Structure

Solicitation # 270006555

The City of Richmond, Virginia, is soliciting quotes for the provision and installation of a clear span fabric structure located at 802 Forest Lawn Dr. The required structure must be 85 feet wide by 60 feet high, featuring five steel trusses and flame retardant fabric. The building is to be installed on existing 6-foot tall blocks and must remain open on both end walls, with a 50-foot clear area maintained around the perimeter. Delivery of materials is required by December 31, 2026, and final installation must be completed no later than April 1, 2027. The contract will be awarded to the lowest acceptable quote. Bidders must be registered through the City's Supplier Registration Portal and provide a Virginia State Corporation Commission identification number. Mandatory submission documents include a signed Request for Quotes certification, a consent form for electronic signatures, and a debarment certification. The successful contractor must maintain comprehensive insurance coverage, including General Liability, Auto Liability, and Umbrella/Excess Liability, naming the City of Richmond as an additional insured. All payments are subject to annual appropriations by the City Council and will be processed via ACH upon submission of invoices to the Department of Finance.

POSTED

about 11 hours ago

DEADLINE

Modular Steel Building FabricationThis subcontract involves the fabrication, supply, and delivery of a robust, non-combustible galvanized steel frame modular building for prime contractors working on United States Air Force projects at RAF Fairford in the United Kingdom. The scope of work requires the construction of a steel frame engineered for a 60-year design life, supported by a 15-year structural warranty. Managed under the Department of Defense through the FA5570 501 Csw Rco agency, the project falls under NAICS code 332311. The contract mandates the full delivery of the completed modular building structure to the specified site to support ongoing military infrastructure requirements.

FA5570 501 Csw Rco

POSTED

about 14 hours ago

DEADLINE

Solicitation # W912EQ26QA044

The U.S. Army Corps of Engineers, Memphis District, issued solicitation W912EQ26QA044 as a Request for Quote for the procurement of one pole barn type equipment shed for the Ensley Engineer Yard. The required structure must measure 28 feet deep by 140 feet 3 inches long, with a height between 14 feet 10 inches and 15 feet 10 inches. Technical specifications include a single slope roof with a .43 pitch, 29ga galvanized painted metal roofing, steel trusses on 12 inch centers, and pressure treated wood components. The project is a small business set-aside under NAICS code 332311, with an estimated delivery date of January 30, 2026, and FOB Destination terms. The government intends to use the Lowest Price Technically Acceptable (LPTA) method for award, evaluating quotes based on technical acceptability, satisfactory past performance, and price reasonableness. All vendors must be registered in the System for Award Management (SAM) prior to award and throughout the performance period. However, a subsequent amendment has cancelled this solicitation in its entirety, and the government intends to resolicit the requirement at a future date.

W07V Endist Memphis

POSTED

about 14 hours ago

DEADLINE

Roll-Up Door Fabrication and ModificationThis subcontract involves the off-site fabrication and modification of roll-up doors for prime contractors working on New York City Department of Environmental Protection facility projects. The scope of work includes evaluating site requirements to ensure doors fit specific facility dimensions, providing technical cost estimates, and submitting written descriptions of modifications for Project Manager approval. The final deliverable consists of modified door units or components that are ready for installation. The project is categorized under NAICS code 332311 and will be performed in New York. Interested parties should note the posted date of November 13, 2026, with a response deadline of December 10, 2026.

Department Of Environmental Protection

POSTED

DEADLINE

Supply, Delivery and Installation of 20 greenhouses

Solicitation # UNDP-ARM-01079

UNDP Armenia is soliciting bids for the supply, delivery, and installation of 20 medium-tech, single-span tunnel-type greenhouses. The scope of work includes providing the necessary physical structures along with technical guidance and support to ensure beneficiaries can properly install and utilize the equipment. This procurement process is managed by the UNDP Procurement Unit and is designated for performance within Armenia. Interested suppliers must submit their offers electronically through the official system as outlined in the solicitation document. New vendors are required to register a profile via the UNDP website, while existing users should utilize their current credentials. Bidders are encouraged to subscribe to the specific tender, identified as UNDP-ARM-01079, to receive updates regarding any amendments to the requirements.

POSTED

DEADLINE

Supply of 304 Stainless Steel Cold-Finish Annealed SheetsThis subcontract involves the supply of 23 cold-finish, annealed 304 grade stainless steel sheets for prime contractors supporting DLA Troop Support projects. Each sheet must measure 0.125 inches in thickness, 36.00 inches in width, and 10.00 feet in length. To ensure compliance with STEEL COMP 304 material standards, the provider must utilize specialized cold-rolling and annealing equipment. The contract is managed by the Department of Defense through the Warner Robins agency, with performance taking place at Robins Air Force Base. Interested parties must be capable of submitting all required documentation via the DIBBS system. The response deadline for this requirement is November 23, 2026.

POSTED

DEADLINE

Precision Tubing and Fin SupplyThis subcontract, titled Precision Tubing and Fin Supply, involves the provision of raw materials and precision-formed tubing and fins for prime contractors supporting DLA Troop Support projects. The scope of work requires the use of precision extrusion and rolling equipment to form components according to Drawing NR 19207 12581407, with a mandatory requirement to provide Mill Test Reports for material certification. All deliverables must comply with the Buy American Act. The opportunity is managed by the Department of Defense through the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 332311. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Sprocket Wheel Manufacturing and SupplyThis subcontract involves the manufacture and supply of 21 precision-machined steel sprocket wheels for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The components must feature 24 teeth and a 3/8 inch pitch, strictly adhering to NSN 3020012064902 and Curtiss-Wright Flow Control Service P/N 52B9146-9 specifications. Due to the critical nature of the application hardware, the use of precision machining equipment is required. Logistical requirements mandate that all items be packaged according to ASTM D3951 and shipped in compliance with MIL-STD-129. The opportunity is categorized under NAICS code 332311, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Bulkhead Tee Type Check Valve SupplierThis subcontract is for the supply of 11 Bulkhead Tee Type check valves supporting the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing valves that meet NSN 4820-01-124-3687, with delivery terms set as FOB Origin. All units must be palletized according to RP001 and adhere to marking and labeling standards established by MIL-STD-129 and ASTM D3951. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332311. Due to the nature of the project, the contractor must maintain strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Responses to this solicitation are due by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Helical Torsion Spring (Manual Release) Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 66 helical torsion springs designed for manual release applications, supporting prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating the springs to NSN 5360013027738 specifications utilizing precision spring-winding and heat-treatment equipment. To ensure quality and compliance, all units must pass an Engineering Support Activity evaluation and adhere strictly to DLA packaging and labeling requirements as well as DFARS guidelines. The project falls under NAICS code 332311 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Butterfly Valve Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 21 specialized butterfly valves, identified by NSN 4820012048343, for prime contractors working on the DLA Weapons Support Nuclear Reactor Program. These valves must be compatible with gas, oil, and water media and must strictly adhere to the Nuclear Reactor Program specifications as well as the DLA Master Solicitation Technical and Quality Requirements. Managed under the Department of Defense, the project falls under NAICS code 332311. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fixed Legged Container SupplyThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication or procurement of 17 kits of fixed-legged containers, specifically NSN 8145-01-565-5551. These containers are intended for prime contractors fulfilling DLA supply contracts. The contractor must ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while maintaining strict compliance with FASCSA/Section 889 regulations regarding covered telecommunications equipment. The project requires the delivery of all 17 completed kits within 90 days of the order. Operating under NAICS code 332311, the performance of this contract is centered in zip code 95304-5000. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Gasket Manufacturing and SupplyThis subcontract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacture and supply of 33 specialized gaskets. The gaskets must strictly adhere to Philadelphia Gear Corp specifications for part number 2057G11-001 and must be entirely asbestos-free in compliance with FED-STD-313. Logistics for the order are coordinated through the First Destination Transportation program to ensure delivery meets OEM technical requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332311. Interested parties must respond by November 27, 2026, to provide these essential components for primes delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FLOOR, PORTABLE SHELTER

Solicitation # SPE8E5-27-T-0557

This solicitation, issued by the DLA Troop Support Construction and Equipment office, is for the procurement of 16 units of portable shelter floors (NSN 5411-01-540-5604). The contract requires adherence to specific technical drawings, including Basic Drawing 19207 12441825 and Reference Drawing 19207 12442051. Delivery is required within 243 days, with a need ship date of July 25, 2027, and a final delivery date of August 8, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The procurement is subject to strict regulatory requirements, including CMMC Level 2 certification and export controls under ITAR and EAR. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Notably, the government will not evaluate any offers that utilize additive manufacturing processes. Contractors must comply with the Buy American Act and the Berry Amendment, and all payment processing must be handled electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE