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A D S MOTORSPORTS, LLC

UEI: HLAGS5RZR668

A D S MOTORSPORTS, LLC is a federal contractor, registered under UEI HLAGS5RZR668. It has been awarded $110,207 in federal contracts. Primary work spans Recreational Vehicle Dealers, Light Truck and Utility Vehicle Manufacturing, and All Other Transportation Equipment Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of The Interior, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

HLAGS5RZR668

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Agriculture$53.5K48.5%Department Of The Interior$39.1K35.5%Department Of Commerce$17.6K16%

Awards by NAICS

441210 - Recreational Vehicle Dealers$43.1K39.2%336112 - Light Truck and Utility Vehicle Manufacturing$39.1K35.5%336999 - All Other Transportation Equipment Manufacturing$19.1K17.4%441221 - Motorcycle, ATV, and Personal Watercraft Dealers$8.8K8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A D S MOTORSPORTS, LLC's top NAICS codes and agencies

VEHICLE, TOOL, AND EQUIPMENT AUCTION SERVICES

Solicitation # 36028

Philadelphia Gas Works (PGW) is seeking proposals for auction services to dispose of its fleet of retired vehicles, tools, and construction equipment. The selected provider will manage the auction process at PGW's direction for an initial two-year term, with the possibility of three optional one-year renewals, totaling up to five years. Proposers must submit a detailed plan regarding the implementation of artificial intelligence for data collection, storage, and processing, ensuring compliance with data protection regulations. The selection process is based on the most advantageous proposal, with evaluation factors including prior experience, technical capacity, financial responsibility, and long-term cost effectiveness. Required documentation includes a pricing sheet for auction fees, commissions, and tiered towing rates, as well as a detailed list of prior work examples and references. The contract mandates strict insurance requirements, including automobile liability of $1,000,000, excess liability of $2,000,000, and fidelity/blanket crime insurance of $1,000,000. Proposals must be submitted as searchable PDFs via the designated procurement portal by November 30, 2026.

Philadelphia Gas Works

POSTED

about 11 hours ago

DEADLINE

Solicitation # 1240LP27Q0011

The USDA Forest Service is requesting quotations for one new 2026 or 2027 model year crew cab utility task vehicle (UTV) to support California Cooperative Snow Survey operations on the Sequoia National Forest. The vehicle must feature a full winter cab conversion, 4WD/AWD capabilities, seating for at least four persons, onboard GPS/navigation, and a rear camera. A critical requirement is that the vehicle must be a California 50-state model certified by the California Air Resources Board (CARB) and bear the manufacturer's California emission control label. The UTV must be compatible with the Government-owned Polaris Prospector Pro 2.0 track system and mount kit, or the contractor must provide a complete compatible system under CLIN 0002. The total length with tracks installed cannot exceed 15 feet 8 inches. This acquisition is a total small business set-aside under NAICS code 336999, with a size standard of 1,000 employees. Award will be granted to the lowest-priced, technically acceptable (LPTA) offeror, with evaluations based on technical acceptability, past performance, and price reasonableness. All deliverables must be shipped F.O.B. Destination to Kernville, California, with a strict delivery deadline of December 31, 2026. Interested offerors must submit quotes electronically to Westley Bisson by November 19, 2026, including a signed SF-1449, manufacturer specification sheets, and a statement of CARB certification.

Csa Intermountain 4 Usda-Fs

POSTED

about 14 hours ago

DEADLINE

Yamaha Outboard Motor Parts & Accessories SupplierThis subcontract focuses on the supply of genuine Yamaha vessel parts and accessories to support prime contractors working on DCNR Marine Resources Division projects. The scope of work includes the provision and delivery of a wide range of components, such as propellers, fuel pumps, wiring harnesses, DEC controls, fuel gauges, SeaStar hydraulic steering systems, starters, and various internal engine and lower unit parts. All requested materials must be delivered directly to Dauphin Island. To be eligible for this contract, suppliers must maintain authorized Yamaha reseller status and operate a physical brick-and-mortar location within Mobile County, Alabama. The opportunity is categorized under NAICS code 441221 and is managed through the Alabama state procurement system.

Mr Administrative Mobile

POSTED

DEADLINE

Public Works Large Truck SupplyThis subcontract opportunity with the City of Alpharetta in Georgia involves the procurement and delivery of two fully operational large trucks for Public Works fleet replacement projects. The selected vendor will be responsible for sourcing vehicles that strictly adhere to city specifications and managing the entire delivery process to the designated facility, serving either as a prime contractor or a direct vendor. The solicitation was posted on November 12, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 441221, this project focuses on the essential supply and logistics required to modernize the city's heavy vehicle fleet.

City of Alpharetta

POSTED

DEADLINE

California-Certified Crew Cab UTV with Winter ConversionThis subcontract, issued by Csa Intermountain 4 Usda-Fs under the Department of Agriculture, requires the procurement and delivery of one new 2026 or 2027 model year 4WD/AWD crew cab utility task vehicle for prime contractors working on USDA Forest Service projects. The vehicle must be a California 50-state model featuring California Air Resources Board certification and a manufacturer emission control label. Performance of the contract will take place in Kernville, California. The UTV must be fully equipped with a full winter cab conversion, an onboard GPS navigation system, and a rear-view camera. This opportunity is designated as a total Small Business Set Aside under NAICS code 336999. Interested parties must respond by November 19, 2026.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Armored Vehicle Upfitting (VR7 Level)This subcontract involves the specialized armoring of diesel chassis for prime contractors supporting UNOPS projects in the State of Palestine. The scope of work includes the installation of armored steel and composite plates, ballistic glass, and underbody blast protection to achieve full 360-degree overlap ballistic integrity. The contractor is responsible for the welding and fabrication of the armored shells and must manage all pre-concealment hold-points to facilitate TPIA inspections. The project requires the delivery of three fully armored vehicle bodies that meet the VPAM BRV R009 Armor VR7 Certification standards. This technical requirement ensures the vehicles provide a high level of ballistic protection consistent with VR7 specifications.

POSTED

DEADLINE

Aircraft Ground Servicing Handle AssemblyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the delivery of one specialized aircraft ground servicing handle assembly, specifically part number 0003-85-0063. The contract is designated as a total small business set-aside under NAICS code 441210, with the place of performance located at Tinker AFB. The supplier must ensure strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain CMMC Level 2 self-assessment certification and comply with the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L0-27-T-0074

Solicitation SPE7L0-27-T-0074 is a Small Business Set-Aside for the procurement of four vehicular filler neck components, identified by NSN 2590-01-641-2083. The items must be manufactured according to Basic Drawing NR 30554 04-21763 Revision G and Reference Drawing NR 30554 04-21763. Delivery is required by November 12, 2026, with a delivery timeline of five days after order. The destination for delivery and inspection is the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TELESCOPING SUPPORT

Solicitation # SPE7LX-27-U-0562

Solicitation SPE7LX-27-U-0562 is a total small business set-aside for the procurement of telescoping supports, identified by NSN 2590-01-633-1327. Managed by the DLA Weapons Support Strategic Acq Program Directorate, this requirement is for an estimated quantity of 68 units. The contract is structured as an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year duration. Delivery is required within 85 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific packaging standards including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.225-7001 regarding the Buy American Act. Award evaluation is based on price, with a preference for HUBZone concerns, and payment processing is conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Refuse Collection Vehicles (RCVs)This subcontract involves the manufacture and delivery of specialized heavy-duty refuse collection vehicles for prime contractors working on East Staffordshire Borough Council projects. The scope of work requires the provision of fully operational vehicles, specifically 26-tonne single body RCVs, 26-tonne split compaction RCVs, and 12-tonne split compaction RCVs. All units must feature heavy-duty compaction bodies and split-body waste systems mounted on chassis rated for 12t and 26t capacities. To ensure compliance and safety, all supplied vehicles must adhere to current UK vehicle safety and emissions standards for heavy goods vehicles. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

East Staffordshire Borough Council

POSTED

DEADLINE

Low Cab Forward (LCF) Chassis and Cab SupplierThis subcontract through the State of Alaska Department of Transportation and Public Facilities requires the supply and delivery of new, current production model 4X2 Low Cab Forward chassis and cabs. These gas-powered, rear wheel drive vehicles must be specifically engineered to operate in extreme cold weather conditions, with a minimum operating temperature threshold of -50 degrees Fahrenheit. The selected supplier is responsible for delivering completed chassis and cabs to the designated F.O.B. point. Each delivery must be accompanied by a comprehensive Bill of Materials and a detailed Build Sheet to ensure all specifications are met for the prime contractors involved in the procurement process.

Transportation and Public Facilities

POSTED

DEADLINE

CID Skid Steer Swing Boom Brush Cutter Attachment SupplyThis subcontract, issued by the Department of Agriculture for the Csa East 6 Usda-Fs, requires the supply of one new brand-name CID Skid Steer Swing Boom Brush Cutter Attachment, specifically Model SBCNS with a 17-30 GPM capacity. The equipment is intended for prime contractors working on USDA Mark Twain National Forest projects and must be sourced directly from the Original Equipment Manufacturer or an approved source. The procurement mandates strict adherence to Buy American and Sustainable Products and Services requirements. The opportunity is designated as a Total Small Business Set Aside under NAICS code 441210, with the place of performance located in Doniphan. Interested parties must submit their responses by the deadline of December 1, 2026. The primary objective of the contract is the delivery of one fully completed attachment that meets all specified commercial manufacturing standards.

Csa East 6 Usda-Fs

POSTED

DEADLINE

Mobile Medical Interior Fit-OutThis subcontract for Mobile Medical Interior Fit-Out involves performing interior build-outs for prime contractors on DeKalb County mobile clinic projects. The scope of work includes the fabrication and installation of custom medical-grade cabinetry, surgical suite partitions, and non-porous antimicrobial wall and floor coverings. To ensure suitability for vehicle installation, the contractor must utilize lightweight and durable materials to deliver a fully fitted interior surgical environment. Managed by the Georgia Purchasing and Contracting agency under NAICS code 336999, the opportunity was posted on November 9, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.

Purchasing & Contracting

POSTED

DEADLINE

Cable Reel Holder SupplyThis subcontract involves the supply of 10 Cable Reel Holders for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced according to the DLA Master List and specific NSN 2590-01-624-0098 specifications. All deliverables must adhere to MIL-STD-129 and ASTM D3951 standards for packaging and marking, with performance taking place in New Cumberland. The provider must maintain an active SAM registration and ensure full DFARS cybersecurity compliance. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. This requirement is managed under NAICS code 336999 for the DLA Weapons Support LSO Combat Vehicles and Armament within the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOLDER, CABLE REEL

Solicitation # SPE7L4-27-T-1096

Solicitation SPE7L4-27-T-1096 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 units of Cable Reel Holders (NSN 2590-01-624-0098). The requirement is managed under the First Destination Transportation program, with a required delivery date of April 1, 2027, and a delivery timeline of 132 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment processing is mandated through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BISMARCK NDMO LINE CREW AERIAL LIFT 125' (ASSET #: B154422)The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a Bismarck NDMO line crew aerial lift with a 125-foot capacity, identified as asset B154422. This requirement falls under NAICS code 336112 and is designated as a small business set-aside. The place of performance for this asset is located in Florida. The forecast was posted on November 8, 2026, and identifies Federal Contracts Corp as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

BULLDOZER - CHEYENNEThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract regarding a bulldozer in Cheyenne. This procurement is categorized under NAICS code 336112 and is designated as a small business set-aside. The place of performance for this requirement is listed as Florida. The forecast was posted on November 8, 2026, and identifies Federal Contracts LLC as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

GAUGE, TINE WEAR

Solicitation # SPE7L4-27-T-1031

Solicitation SPE7L4-27-T-1031, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 17 units of Tine Wear Gauges (NSN 2590-99-958-9786), specifically Pearson Engineering Limited part number PE40567. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 11, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on the use of certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to NIST SP 800-171 assessment requirements and prohibits the use of hexavalent chromium and the disposal of toxic or hazardous materials.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE