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AADCO INC;115 N 2ND AVE;BEECH GROVE;IN;46107

UEI: SLED_56324448B545DA45

AADCO INC;115 N 2ND AVE;BEECH GROVE;IN;46107 is a federal contractor, registered under UEI SLED_56324448B545DA45. It has been awarded $69,600 across 1 federal contract. Primary work spans Security Systems Services (except Locksmiths). Top awarding agencies include 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_56324448B545DA45

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

250-NETWORK Contract Office 10 (36C250)$69.6K100%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$69.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AADCO INC;115 N 2ND AVE;BEECH GROVE;IN;46107's top NAICS codes and agencies

2026-Maui-Relocation of Cameras- REBID

Solicitation # 2026-maui-relocation-cameras-rebid

Management and Training Corporation (MTC), operating the Hawaii Job Corps Center-Maui on behalf of the U.S. Department of Labor, is seeking bids for a fixed-price, single lump sum subcontract to relocate 11 security cameras from Building 13 to new designated areas. The project involves site assessment, cabling and conduit installation, mounting, functional testing, and the delivery of updated surveillance coverage maps and as-built drawings. The selected contractor must complete the work within 120 consecutive business days following a written Notice to Proceed. Bids are due by August 21, 2026, and must include a detailed cost breakout, three references for comparable projects, and a completed MTC Supplier Packet. A physical site visit and signature on an attendance roster are mandatory prerequisites for bid submission. This opportunity is open to various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 561621. Award decisions will be based on overall best value. Key financial and legal requirements include a 10 percent retainage until substantial completion, weekly certified payroll reporting, and compliance with federal construction wage rate requirements. If the base bid equals or exceeds 25,000 dollars, the contractor must provide a 20 percent bid bond guarantee and 100 percent performance and payment bonds from an A-rated surety. Additionally, the contract stipulates liquidated damages of 150 dollars per day for incomplete work and requires specific insurance coverage, including 1 million dollars for auto and 500,000 dollars for workers' compensation.

Management & Training Corporation

POSTED

about 12 hours ago

DEADLINE

Services and Repairs Open annual

Solicitation # Fire Alarm Systems Inspection Services and Repairs Open Annual

Management & Training Corporation (MTC) is soliciting bids for a subcontracting opportunity to provide annual inspection, testing, documentation, and reporting of all fire alarm systems at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor must perform 100 percent testing of smoke and heat detectors, manual pull stations, and notification appliances, as well as inspect fire alarm control panels, secondary power systems, and sprinkler monitoring interfaces. The facility primarily utilizes Simplex and Gamewell-FCI systems, with an estimated inventory including 45 control panels, 780 smoke detectors, and 263 manual pull stations. All services must comply with NFPA 72, manufacturer recommendations, state and local codes, and Authority Having Jurisdiction requirements. The contract follows a fee-for-service pricing model with a base period of performance from September 1, 2026, through January 31, 2027, and two one-year pre-priced option years. Award is based on best value, evaluating experience in fire alarm services and residential settings, alongside pricing. Mandatory requirements include a completed MTC Supplier Packet, a current certificate of insurance meeting specific liability limits, and valid business licenses. The contractor must adhere to Service Contract Labor Standards under FAR 52.222-41, specifically Wage Determination 2015-4687, and comply with Department of Labor regulations regarding PII encryption, records management, and mandatory training. Electronic inspection reports in PDF format are required within five business days of completion.

Earle C. Clements Job Corps Center

POSTED

about 12 hours ago

DEADLINE

LA JCC Sprinkler Testing

Solicitation # LA JCC Sprinkler Testing Services

Management & Training Corporation (MTC), the prime contractor for the U.S. Department of Labor, is seeking bids for a subcontracting opportunity to provide sprinkler testing services at the Los Angeles Job Corps Center located at 1020 South Olive Street, Los Angeles, California. The scope of work covers Buildings 1020 South Olive and Buildings 215-1049, requiring a comprehensive physical inspection of all sprinklers, fire hoses, valves, piping, and assemblies. Technical requirements include performing inspector flow tests of local bells and monitored water-flow devices, exercising and lubricating system control valves, verifying monitoring with the alarm supervisory company, backflushing the Fire Department Connection, conducting main-drain water-flow tests, and performing internal obstruction investigations. This solicitation is open to various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 561621. Bidders must propose a lump sum fee that includes all necessary labor, transportation, and supervision. Required submission documents include a W-9, a self-certification form, and acceptance of terms and conditions, and subcontractors must possess a Unique Entity Identification (UEI) number. Award will be based on best value as determined solely by MTC. The contract is subject to extensive federal regulations, including Service Contract Labor Standards under Wage Determination SCA 2015-5613 Rev 31 and various FAR clauses regarding small business utilization, combating trafficking in persons, and insurance for work on government installations. Strict compliance is required for records management, mandatory training, and the protection of personally identifiable information (PII), with a mandate to report any data breaches to the Department of Labor within one hour of discovery. Additional labor standards and wage requirements apply to contracts exceeding specific monetary thresholds of 2,000, 3,000, and 10,000 dollars.

Los Angeles Job Corps

POSTED

about 12 hours ago

DEADLINE

RR Sullivan Hall Fire Alarm Upgrade

Solicitation # rr-sullivan-hall-fire-alarm-upgrade

The Adams and Associates Keystone Red Rock Job Corps is soliciting bids for the RR Sullivan Hall Fire Alarm Upgrade located in Sweet Valley, Pennsylvania. The project is necessitated by the existing fire alarm system in the Sullivan Dorm being in trouble status, requiring a full replacement of the main fire alarm panel and all associated devices. This solicitation, identified as rr-sullivan-hall-fire-alarm-upgrade, was posted on August 13, 2026, with a response deadline of September 8, 2026. The opportunity is set aside for various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Veteran-Owned Small Businesses, under NAICS code 561621. Contractors must be registered and active on Sam.gov to be eligible for award. Bidders are required to provide separate pricing for labor and materials. Compliance with Davis Bacon wage standards is mandatory, and the successful contractor must provide certified payroll. The primary point of contact for this effort is Jennie Drumheller.

Adams & Associates Keystone Red Rock Job Corps

POSTED

about 12 hours ago

DEADLINE

H299 - MICROBIOLOGICAL LABORATORY TESTING

Solicitation # 36C25026Q0687

The Department of Veterans Affairs, through Network Contracting Office 10 on behalf of the VA Northeast Ohio Healthcare System and the Louis Stokes Cleveland VA Medical Center, is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide microbiological laboratory testing services in compliance with USP General Chapters <797> and <800>. The contractor must be accredited by the American Association for Laboratory Accreditation (A2LA) under ISO/IEC 17025 specifically for environmental and personnel sampling related to sterile compounding operations. This includes monthly surface sampling, semi-annual air and personnel media fill testing, and immediate testing following facility changes or quality events. The contractor is responsible for supplying all necessary testing materials—including microbial growth media plates with neutralizing agents, Enverify™ Surface Sampling Kits, SAS Air Samplers, and media fill materials—and must ensure that all samples are incubated within 48 hours of receipt, analyzed for colony-forming units, and identified to the genus level when action limits are exceeded. Final reports must be delivered electronically within 72 hours of incubation completion, containing Pass/Fail determinations, chain-of-custody documentation, incubation parameters, and signed compliance statements. Preliminary failing results must be reported immediately. The contract is anticipated to be awarded as a Firm-Fixed-Price agreement with a base period of one year and three one-year option periods. Performance is to occur at the contractor’s accredited laboratory facility, with samples shipped overnight from Cleveland, Ohio, with chain-of-custody forms accompanying all shipments. The NAICS code is 541380 with a size standard of $19.5 million in annual revenue, and the Product Service Code is H166. All submissions must be made via email to Thomas Bellamy no later than August 19th, 2026, at 3:00 PM EST, and offerors must be certified in SAM as a Service-Disabled Veteran-Owned Small Business with a valid Unique Entity ID.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 16 hours ago

DEADLINE

N--Mobile Surveillance Security Systems

Solicitation # 140G0326Q0128

Solicitation 140G0326Q0128 is a Small Business Set-Aside for the Department of the Interior, Office of Acquisition Grants, to procure a rental and lease agreement for two contractor-owned mobile surveillance security trailer systems. The contract is a Firm-Fixed-Price award with a total potential duration of 24 months, consisting of a base period from August 24, 2026, to August 23, 2027, and one option year ending August 23, 2028. The systems will be deployed at the Washington Water Science Center in Lakewood, Washington, to monitor critical access points, including building entrances and perimeter areas. The required systems must be solar-powered with integrated battery backup, featuring 360-degree panoramic 4K Ultra HD cameras, infrared illumination up to 330 feet, and human detection analytics. Additional requirements include two-way audio, integrated strobe and flood lighting, and secure remote access with cloud-based storage for at least 90 days. The contractor must provide 24/7/365 surveillance availability, with live human monitoring required during non-business hours, weekends, and federal holidays. Award will be based on a best-value trade-off, where technical capability, experience, and past performance are significantly more important than price. To be considered, offerors must pass initial gates for technical acceptability and schedule adherence. The contractor must ensure the systems are installed, configured, and ready for government acceptance within 10 calendar days of the award. Payment will be processed electronically through the Internet Payment Platform.

Office Of Acquisiton Grants

POSTED

about 16 hours ago

DEADLINE

JB,MDL Flightline Access Control System

Solicitation # FA448426QFACS

The 87th Contracting Squadron is conducting market research via a Sources Sought Notice to identify capable small businesses for the installation and integration of sixteen access control systems, sixteen multi-head cameras, and one server appliance at the 87th Communications Squadron Server Facility. To ensure compatibility with existing systems and the AMC LMR Core ATO, the government specifies the use of Motorola/Avigilon equipment. The selected contractor will be responsible for installing hardware up to the network switch and applying security checks and settings to the UA-APP-ENT-7 management appliance. This opportunity is designated as a total small business set-aside under NAICS code 561621, with an anticipated performance period of six months following the award of a firm-fixed-price contract. Interested firms must submit a capabilities statement of no more than three pages, including a company profile and relevant experience from the last five years, to the designated contracting officers by 4:00 p.m. EST on August 19, 2026. This notice is for research purposes only and does not constitute a formal request for quote or a solicitation.

FA4484 87 Cons Pk

POSTED

about 16 hours ago

DEADLINE

Z1DA--583-22-106 - Replace Electrical Panels& Expand Distribution Construction Project - Market Research Posting

Solicitation # 36C25026B0047

The Department of Veterans Affairs, specifically Network Contract Office 10, is conducting market research to identify capable contractors for a construction project involving the replacement of electrical panels and the expansion of distribution. This sources sought notice, under solicitation number 36C25026B0047, falls under NAICS code 238210 and is managed by Contracting Officer Luke A. Turner in Dayton, Ohio. Interested companies must submit their contact information, socio-economic status, and Unique Entity Identifier number via email to the primary point of contact. The deadline for responses is August 20, 2026, at 2:00 PM.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 16 hours ago

DEADLINE

J065--Vicon Motion Study Agreement Intent to Sole Source For Louis Stokes Cleveland VA Center

Solicitation # 36C25026Q0879

The Department of Veterans Affairs, through Network Contracting Office 10, intends to award a sole source, firm-fixed price contract to Vicon Motion Systems for a motion study agreement. This acquisition is specifically for the Louis Stokes Cleveland VAMC located in Cleveland, Ohio. The government believes that Vicon Motion Systems is the only provider with the necessary capabilities to meet the requirements of this project. This notice serves as a formal intent to negotiate and is not a request for competitive proposals. However, interested parties may submit a capabilities statement or quotation to Contracting Officer Sara Wood by August 21st at 10:00 a.m. Eastern Time. Any response must provide clear and convincing evidence that competition would be advantageous to the government.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 16 hours ago

DEADLINE

Physical Security System Maintenance

Solicitation # FA481926Q0045

The U.S. Air Force’s 325th Contracting Squadron at Tyndall Air Force Base is soliciting maintenance, service, and support for the OnGuard Lenel Access Control System located at Eglin Air Force Base, Florida, serving the 53rd Wing and 692nd Cyber Operations Squadron. This procurement, identified as FA481926Q0045, is a Total Small Business Set-Aside under NAICS Code 561621 and is structured as a Request for Quote with a firm fixed-price contract spanning a base year and five option years, totaling up to six and a half years of performance through February 2032. The scope requires the contractor to ensure full operational capability of the Lenel ACS, including quarterly preventative maintenance, replacement of compatible hardware and software components, and a comprehensive software upgrade and support plan with annual updates, firmware patches, and hot fixes as issued by Lenel. The contractor must be a Value Authorized Reseller of Lenel products and must comply with stringent site access, security, and personnel requirements, including proper identification badges, English language proficiency, and adherence to Air Force installation access protocols as outlined in AFFARS 5352.242-9000. All services must be performed at the designated location in Building 351 at Eglin AFB, with payment processed exclusively through the Wide Area WorkFlow system using specified DoDAAC codes. The solicitation requires offerors to submit detailed technical proposals demonstrating minimum salient characteristics and compliance with the Statement of Work, with technical acceptability serving as a pass/fail gate for award consideration. Evaluation will be based on best value combining technical capability and total evaluated price, with no discussions anticipated unless deemed necessary by the government. Offers must remain firm for 60 days after the submission deadline, extended through successive amendments to July 31, 2026. Mandatory FAR clauses include prohibitions on contracting with entities requiring internal confidentiality agreements, System for Award Management registration and maintenance with deviation 2026-O0038, security prohibitions and exclusions, prohibitions on inverted domestic corporations and covered defense telecommunications, and requirements for whistleblower rights and safeguarding covered defense information. Additionally, the contract incorporates a clause permitting optional service extensions by the government without renegotiation. Offerors must maintain active SAM registration, submit required representations regarding former DoD officials and business operations, and ensure all personnel meet appearance and badge requirements. The contractor assumes

FA4819 325 Cons Pkp

POSTED

about 16 hours ago

DEADLINE

Intent to Sole Source to SCW - Surveillance and Installation

Solicitation # N0040626Q0442

The Fleet Logistics Center Puget Sound intends to sole-source a contract for security camera surveillance and installation services to Security Camera Warehouse due to the proprietary nature of the existing surveillance system, which requires specialized compatibility and interoperability that only this vendor can provide. While the solicitation is currently structured as a sole source, other companies may express interest and demonstrate capability to respond, solely to assist the government in determining whether a competitive procurement should be pursued; the decision not to compete remains entirely at the government’s discretion. Evaluations will be conducted in accordance with RFO 12.203, assessing offers based on technical factors including delivery date, price, and past performance, with no single factor assigned priority. The contracting officer will review price reasonableness and past performance as part of the responsibility determination for the selected offeror. The anticipated award date is August 2026, with responses due by July 31, 2026. The contract falls under NAICS code 561621 and is being managed by the Department of Defense through Naval Supply Systems Command Fleet Logistics Center Puget Sound based in Bremerton, Washington. The primary point of contact for inquiries is Ashley Rollin, with Kelly Burch listed as a secondary contact.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 16 hours ago

DEADLINE

Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare System

Solicitation # 36C25026Q0717_2

This solicitation is a combined synopsis and request for quotations issued under the Revolutionary FAR Overhaul for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a $34 million size standard. The Department of Veterans Affairs, through the Network Contracting Office 10, seeks moving, storage, inventory, and installation services for the Ann Arbor Healthcare System, requiring the contractor to provide labor, equipment, and trucks to handle the relocation and installation of complex furniture systems, wall-mounted accessories, and freestanding items. Services also include warehouse storage of up to 2,500 square feet within fifty miles of the primary site, maintenance of a web-based inventory database with detailed item tracking, and minor repairs to furniture such as re-gluing castors and re-edge banding. The contract is an indefinite-delivery, indefinite-quantity type with a five-year performance period, comprised of a base year and four one-year ordering options, with performance occurring at specified locations in Ann Arbor, Michigan. The solicitation incorporates FAR clauses under Part 12, including a deviation-modified version of 52.212-4 with key appendices addressing labor standards, trafficking in persons, employment verification, minimum wage requirements under Executive Order 14026, paid sick leave, insurance, taxes, and subcontracting protections. All offerors must submit a signed SF 1449, past performance documentation, price/cost schedule, proof of active SDVOSB certification, and completed representations and certifications, including compliance with the 50% subcontracting limitation for non-SDVOSB firms. Proposals must be emailed to the contracting officer no later than August 10, 2026, at 12:00 PM EST, not exceeding nine megabytes, and must include the contractor’s name, CAGE code, UEI, SDVOSB status confirmation, and point-of-contact details. Evaluation will be based on technical capability, past performance in similar services, and price, with award intended to be made without discussions to the most advantageous offeror as defined by best value principles. Contractors must comply with VA-specific requirements including annual privacy training, electronic invoicing via OB10, Fingerprint and e-QIP background investigations for personnel, and adherence to low-risk access protocols. All payments will be processed electronically through the System for Award Management, and the Government reserves the

250-NETWORK Contract Office 10 (36C250)

POSTED

about 16 hours ago

DEADLINE

6515--Equipment, ScriptPro - Pharmacy, Ann Arbor

Solicitation # 36C25026Q0877

The Department of Veterans Affairs intends to award a firm fixed price sole source contract to ScriptPro USA, Inc. for proprietary upgrades, replacements, and maintenance of pharmacy automation platforms at the LTC Charles S. Kettles VA Medical Center in Ann Arbor and the Toledo VA Clinic. The scope of work includes Workflow Management System 2.0 licensing, Pharmacy Services Portal modules, 30 replacement workstations, label printers, and critical hardware upgrades to ensure Windows 11 compliance and cybersecurity alignment. Additionally, the contract covers the installation, configuration, and semi-annual preventive maintenance of robotic dispensing and workflow systems. Because the existing pharmacy automation architecture is a closed, OEM-controlled system, ScriptPro is identified as the only responsible source capable of providing these services without risking system incompatibility or loss of functionality. All work must be performed by ScriptPro or authorized OEM technicians to maintain warranties and operational safety. This notice serves as an intent to negotiate exclusively with ScriptPro under Simplified Acquisition Procedures, with a response deadline of August 18, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 16 hours ago

DEADLINE

School Bus stop arm camera monitoring and enforcement program

Solicitation # BD-27-1156-00001-00001-132391

The City of Methuen, Massachusetts, is soliciting proposals from qualified vendors to implement a school bus stop arm camera monitoring and enforcement program. This initiative involves the installation of specialized cameras on school buses to detect and enforce laws against drivers who illegally pass stopped buses. Interested parties must submit their responses by August 31, 2026, at 4:00 PM. The procurement process is managed by the City of Methuen, with Jessica Kalil serving as the primary point of contact for this solicitation.

00001 - City of Methuen

POSTED

DEADLINE

Medical Instrument Packaging and Delivery Logistics

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Sterilization and Reconditioning Services

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Individual Surgical Component Supply (Modular Components)

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Surgical Instrument Set Supply – Bone Cement Removal Systems

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE