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ABADAK, INC

UEI: JH4WT9BVM5Z7CAGE: 410K1

ABADAK, INC is a federal contractor, registered under UEI JH4WT9BVM5Z7 and CAGE code 410K1. It has been awarded $2,376,917 in federal contracts. Primary work spans Hardware Stores, Unknown NAICS, and Plastics Material and Resin Manufacturing. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitehttp://www.tarpsplus.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JH4WT9BVM5Z7

CAGE Code

410K1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

238160Roofing Contractors

324122Asphalt Shingle and Coating Materials Manufacturing

423840Industrial Supplies Merchant Wholesalers(Primary)

444180Other Building Material Dealers

Federal Contracting Overview

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

AI Capability Profile

ABADAK, INC specializes in the procurement and supply of industrial textiles, protective coverings, and temporary structures. Their core capabilities include the provision of fire-retardant tarps, PVC tarp panels, and a variety of multipurpose tents and canopies for event coverage and equipment prot...

Key performance metrics

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

Awards Count

35

All time

Active

0

Currently performing

Completed

35

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$2.3M95.6%Department Of State$54.3K2.3%Department Of Homeland Security$20.0K0.8%

Awards by NAICS

444130 - Hardware Stores$2.2M92.3%325211 - Plastics Material and Resin Manufacturing$40.5K1.7%444190 - Other Building Material Dealers$29.3K1.2%314999 - All Other Miscellaneous Textile Product Mills$16.4K0.7%314910 - Textile Bag and Canvas Mills$13.1K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABADAK, INC's top NAICS codes and agencies

Manufacture of Seat Front Dress CoversThis subcontract opportunity is for the manufacture of 470 Seat Front Dress Covers to support prime contractors on DLA Weapons Support ASC projects. The selected provider will be responsible for cutting and sewing textile materials in strict accordance with NSN 1680-01-277-8953 and RA001 specifications. Quality assurance requirements include performing First Article Testing and zero-based sampling inspections per MIL-STD-1916, and the contractor must maintain compliance with either SAE AS9003 or ISO 9001 standards using industrial sewing equipment. The project is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place at Robins Air Force Base. This is a total small business set-aside under NAICS code 314910. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Preformed Hose Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 preformed rubber and elastomer hoses for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The components must be produced according to NSN 4720-01-507-2868 and strictly adhere to NAVSEA 5100-003D standards to ensure all products are mercury-free. The supplier is responsible for maintaining supply chain traceability in accordance with DLAD Procurement Notes C03. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 Special Marking Code 32. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Litter Support Strap SupplierThis subcontract involves the supply of 37 specialized litter support strap units for prime contractors under DLA supply contracts. The components must be manufactured in accordance with NSN 007885735 and FSC 1680 specifications, with the option to utilize ESA-approved additive manufacturing processes. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DLA Weapons Support ASC. To ensure quality and regulatory compliance, the supplier must maintain an inspection system compliant with ISO 9001:2015 standards. Additionally, all deliverables must adhere to the DFARS 252.225-7001 Buy American requirements. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

O-Ring Manufacturing and Supply (NSN 5331016031133)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacture and supply of 98 specialized O-rings identified by NSN 5331016031133. The contractor is responsible for sourcing or producing components from elastomer and rubber materials that strictly adhere to the dimensions and technical specifications required for prime contractors. Compliance with DLA Packaging Requirements RP001 and Technical/Quality Requirements RA001 is mandatory, necessitating the use of specialized packaging equipment. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 325211. The solicitation was posted on November 8, 2026, with a response deadline of November 23, 2026. All deliverables must meet the rigorous quality standards set forth by the agency to ensure operational compatibility within the defense supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Non-Metallic Aircraft Hose (1.125" ID)This subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture or sourcing of 1,573 feet of bulk length black non-metallic hose. The material must be Type 1 with a 1.125-inch inside diameter and a minimum shelf life of 60 months. All supplies are intended for prime contractors supporting E-2C aircraft and must be packaged and marked in accordance with RP001 and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211. Final delivery of the materials is to be made to DLA Distribution Cherry Point. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Rubber Extrusion Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 46 units of specialized rubber extrusions to support prime contractors delivering on Department of Defense contracts for DLA Troop Support Construction and Equipment. The contractor must utilize equipment and materials that comply with NSN 9320-00-342-8808 and strictly adhere to the technical and quality requirements specified in RA001 from the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 325211 and will be performed in Cherry Point, North Carolina. Interested parties must respond by November 19, 2026, to fulfill the requirements of this Department of Defense procurement effort.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 7 hours ago

DEADLINE

Supply of Approved Raw Materials for Sleeve BearingsThis subcontract involves the supply of approved raw materials for sleeve bearings to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the provision of specialized polymers, composites, or alloys that strictly adhere to the chemical and physical properties specified in technical drawings. Materials must be sourced from approved providers, including RTX Corporation, DuPont Specialty Products USA, LLC, and Kamatics Corporation. The selected provider is responsible for delivering certified raw material stock accompanied by necessary Material Certifications and Mill Test Reports. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Specialized Nonmetallic Raw Material SupplyThis subcontract involves the supply of specialized nonmetallic raw materials, such as rubber compounds, elastomers, or polymers, to prime contractors supporting the Department of Defense. The materials must strictly adhere to the chemical and physical properties required for NSN 5330-01-560-4055. To ensure compliance with government technical specifications, the supplier is required to provide comprehensive material certifications and Mill Test Reports along with the bulk delivery of raw materials to the manufacturer. Managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract falls under NAICS code 325211. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, to ensure all technical and delivery requirements are met for this defense supply operation.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Specialized Textile/Foam Cushion FabricationThis subcontract involves the fabrication of 32 specialized headrest cushions for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must produce the cushions according to Basic Drawing 92824 800207 and Reference Drawing 98752 200415485 using industrial textile sewing and foam shaping equipment. The use of additive manufacturing is strictly prohibited for this project. The selected provider must hold ISO 9001:2015 and US/Canada Joint Certification Program certifications. All completed units, identified by NSN 1680-00-898-5162, must be packaged in accordance with ASTM D3951. Performance for this contract is centered at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Aerospace-Grade Technical Fabric SupplyThis subcontract opportunity, titled Aerospace-Grade Technical Fabric Supply, is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires the manufacture and delivery of high-strength synthetic technical fabrics specifically designed for paradrogue canopies. All materials must strictly adhere to established strength and permeability standards, and the supplier is required to provide comprehensive material certifications and Certificates of Conformance for all delivered rolls. The contract is designated as a Total Small Business Set-Aside under NAICS code 314999, with performance taking place in Jacksonville, Florida. A critical requirement for this engagement is full compliance with the Berry Amendment, ensuring that all materials are sourced domestically. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Nonmetallic Raw Material SupplyThis subcontract for Nonmetallic Raw Material Supply involves the provision of raw nonmetallic resins and polymers to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of chemical compounds that are free of Class I ozone-depleting chemicals, with shipments sufficient to produce 1,100 linear feet of tubing. Performance for this contract is located in Tracy, California. Compliance is a critical component of the agreement, as the supplier must provide comprehensive material certifications and Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity is categorized under NAICS code 325211, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Hand Carrying Strap AssembliesThis subcontract involves the manufacture and supply of hand carrying strap assemblies for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate 20 units per NSN 5340-01-672-0804 and Part Number 1000659-SP, with final delivery of labeled assemblies to Fort Belvoir, Virginia. Strict adherence to the Berry Amendment for domestic sourcing and MIL-STD-129 for packaging is mandatory, while the use of additive manufacturing is explicitly prohibited. The project falls under NAICS code 314910 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Specialized Cushions (NSN 8320LLNCC3644)This subcontract involves the manufacture or sourcing of 28 specialized cushions for prime contractors supporting the Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC. All units must strictly adhere to the material and design specifications outlined for NSN 8320LLNCC3644. To be eligible, providers must maintain an active SAM registration and ensure full compliance with the DLA Master Solicitation as well as all applicable technical and quality requirements. The final delivery of the cushions is required at the designated government facility in Cherry Point by March 5, 2027. This procurement falls under NAICS code 314910, with the initial solicitation posted on November 8, 2026, and a response deadline of November 16, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 7 hours ago

DEADLINE

Supply of Raw Materials for Diaphragm FabricationThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, involves the supply of specialized raw materials for diaphragm fabrication. The scope of work requires the provision of high-grade elastomers or specialty alloys that meet strict OEM specifications for critical application diaphragms. To ensure full traceability and quality assurance, the supplier must provide mill test reports and Certificates of Conformance upon delivery of the materials to the manufacturer. The performance of this contract is centered at Hill AFB, zip code 84056-5734. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 325211, focusing on the delivery of certified raw materials to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacturer/Supplier of Specialized Cushions (NSN 8320LLNCC3645)This subcontract involves the manufacture and supply of 40 specialized cushions, part number 426E004-7, for prime contractors supporting DLA Fleet Readiness Center projects. The supplier must adhere to DLA Master List technical requirements, ensuring all materials are hexavalent chromium free. Quality assurance requires zero-based sampling conducted in accordance with MIL-STD-1916 or ASQ H1331. The scope of work includes bare item marking per RQ017 and strict adherence to ASTM D3951 and MIL-STD-129 packaging standards. Performance will take place in Cherry Point, North Carolina, under NAICS code 314999. The final deliverable consists of 40 finished, marked, and packaged cushions delivered to the Department of Defense.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 7 hours ago

DEADLINE

Specialized Cushion Supplier (NSN 8320LLNCC3646)This subcontract involves the manufacture or procurement of 29 specialized cushions for prime contractors supporting DLA Fleet Readiness Center projects. The supplier must ensure all items strictly adhere to technical requirements NSN 8320LLNCC3646 and RA001, while maintaining full compliance with the Buy American Act and the Berry Amendment regarding the use of domestic materials. The contractor is responsible for packaging the cushions according to ASTM D3951 and RP001 standards and applying labels in accordance with MIL-STD-129. Final delivery of the packaged goods is required FOB Destination to Cherry Point, North Carolina. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026, under NAICS code 314999.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 7 hours ago

DEADLINE

Ballistic Composite Material SupplierThis subcontract involves the supply of high-performance ballistic composite materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes the provision of raw ballistic-grade composite sheets, plates, or fibers, specifically utilizing materials such as UHMWPE, Aramid, or Ceramic. All deliveries must be accompanied by Material Certifications and Certificates of Conformance in strict accordance with NSN 2540-01-741-5836 and the DLA Master List of Technical and Quality Requirements. The project is managed under NAICS code 325211 for the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

INSULATION BLOCK, THERM

Solicitation # SPE8E6-27-T-0546

Solicitation SPE8E6-27-T-0546 is a small business set-aside request for the procurement of 13 thermal insulation blocks (NSN 5640-01-368-4621) for the DLA Distribution DDSP New Cumberland Facility. The items must adhere to basic drawing 19207 12367415 Revision C and reference drawing dated August 14, 2023, with a non-extendable shelf life of 36 months. Delivery is required within 157 days after order, with the destination point for both inspection and acceptance located in New Cumberland, Pennsylvania. The procurement is issued under the First Destination Transportation program and requires a Certificate of Quality Compliance and specific CDRL documentation. The contract mandates strict adherence to export control regulations, including ITAR and EAR, and requires contractors to be CMMC Level 2 certified. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per DFARS 252.223-7001. Financial transactions must be processed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE