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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 across 35 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

2XMFXS

NAICS Codes

238160Roofing Contractors

324122Asphalt Shingle and Coating Materials Manufacturing

325211Plastics Material and Resin Manufacturing

444180Other Building Material Dealers(Primary)

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$2.3M95.6%

Department Of State$54.3K2.3%

Department Of Homeland Security$20.0K0.8%

Other agencies (5 agencies, <0.5% each)$29.4K1.2%

Awards by NAICS

444130 - Hardware Stores$2.2M92.3%

- Unknown NAICS$58.7K2.5%

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%

Others - Other NAICS codes (5 codes, <0.5% each)$25.7K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply of High-Impact Polymer Materials for Case FabricationThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the supply of high-impact polymer materials specifically designed for case fabrication. The scope of work involves providing military-grade polypropylene and polycarbonate blends intended for the injection molding of ruggedized defense cases. The contract is categorized under NAICS code 325211 and was posted on August 17, 2026. It serves as a critical procurement effort to ensure the availability of specialized materials required for durable military equipment housing.

Defense Logistics Agency

POSTED

DEADLINE

146138 RESIN, NUCLEAR GRADE

Solicitation # 231478

The City of Los Angeles has issued solicitation number 231478 for the procurement of nuclear grade resin. This local government contract is managed by the agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors must submit their responses by the closing date of August 24, 2026, at 5:00 PM. For further inquiries regarding the content or language of the bid, the primary contact is Armando Aparicio via email at armando.aparicio@ladwp.com. Potential bidders may be required to register on the official City of Los Angeles website to participate in this opportunity.

City of Los Angeles

POSTED

DEADLINE

UV-Sensitive Material Packaging (Specialty Textile Bags)This subcontract opportunity with the Department of Defense Land Supply Chain involves the procurement or fabrication of specialty textile bags designed for UV-sensitive items, such as gaskets. The required bags must be opaque, waterproof, and greaseproof, adhering strictly to the specifications of MIL-DTL-117, Type II, Class C, Style 1. The project falls under NAICS code 314999 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 27, 2026, following the posting date of August 16, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TAPE, SILICONE, AIRCR

Solicitation # SPE4A6-26-T-18HY

This contract is for the procurement of 34 units of aircraft silicone tape, identified by NSN 1680-01-505-9902. The item is classified as a commercial critical application item with specific part numbers associated with Jaco and Simmonds Precision Products Inc. Delivery is required within 171 days, with a final required delivery date of February 22, 2028, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by sampling methods such as MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for acceptance. The contract also requires compliance with source approval request documentation and specific measuring and test equipment standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRACKET, MOUNTING, IS

Solicitation # SPE4A5-26-T-365J

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division under number SPE4A5-26-T-365J, is for the procurement of mounting brackets (NSN 1680-01-539-9113). The requirement consists of 28 total units, divided into CLIN 0001 for 3 units and CLIN 0002 for 25 units. Delivery is required within 171 days after receipt of order, with primary delivery to DLA Distribution Jacksonville, FL, and an additional delivery location in San Diego, CA. The contract is designated as FOB Origin, and all items must undergo inspection and acceptance at the destination. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, with specific sampling procedures mandated under MIL-STD-1916 or ASQ H1331. Quality assurance includes specific Acceptable Quality Levels (AQLs) for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E, requiring items to be cleaned and dried, while marking and labeling must comply with MIL-STD-129 and include Data Matrix barcodes. Offerors must also meet rigorous cybersecurity and data protection standards, including CMMC Level 2 Self-Assessment and safeguarding covered defense information. The solicitation includes extensive regulatory requirements regarding hazardous materials, where contractors must provide Safety Data Sheets (SDS) prior to award and comply with OSHA standards. Personnel compliance is required for combating human trafficking, verifying employment eligibility via E-Verify, and protecting whistleblower rights. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) no later than August 24, 2026. While the contract type and specific evaluation weights are not explicitly defined in the provided text, the inclusion of technical and cybersecurity requirements suggests a structured review process.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Embroidered Insignia ManufacturingC AND T SUPPLY CHAIN, acting on behalf of the Department of Defense, is seeking a subcontractor for the full production of 2,900 embroidered shoulder sleeve insignias. The scope of work encompasses the entire manufacturing process, including material sourcing, embroidery, cutting, and rigorous quality control to ensure all items are in strict compliance with military specifications. This opportunity is categorized under NAICS code 314999 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 21, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Raw Materials for Case ManufacturingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of raw materials essential for case manufacturing. The scope of work includes providing high-impact copolymers, polypropylene, O-rings, and additional materials that must strictly adhere to MIL-STD-810 standards for durability, waterproofing, and temperature resistance. Classified under NAICS code 325211, the agreement ensures that all delivered components meet rigorous military specifications for environmental resilience. The contract was posted on August 14, 2026, and is managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials for Protective Case FabricationThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the supply of raw materials essential for the fabrication of protective cases. The scope of work involves providing high-impact polypropylene, polyethylene, rubber gaskets, stainless steel hardware, and shock-absorbent foams, all of which must adhere to strict defense-grade specifications. The contract is categorized under NAICS code 325211 and was posted on August 14, 2026. It serves as a critical procurement effort to ensure that the materials used in protective case manufacturing meet the rigorous durability and safety standards required for military applications.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Plastic Resins and AdditivesThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply of raw plastic resins and additives. This agreement focuses on the procurement of high-impact copolymer resins, UV stabilizers, colorants, and other essential raw materials required for the injection or rotational molding of protective cases. Classified under NAICS code 325211, the contract was posted on August 14, 2026. The primary objective is to ensure a steady supply of specialized chemical components necessary for manufacturing durable protective equipment.

Defense Logistics Agency

POSTED

DEADLINE

INSIGNIA, SHOULDER S

Solicitation # SPE1C1-26-Q-0428

This contract is for the procurement of 1,100 embroidered shoulder sleeve insignia for the Military Surface Deployment and Distribution Command. The insignia must be produced for the OCP pattern using specific Bagby Green and Black colors, featuring hook fastener tape backing and overedge stitching with a minimum stitch count of 3119. The agreement is a Firm Fixed Price contract with a delivery requirement of 175 days after the order is placed. The contractor must provide five first article samples for testing and notification of results within 30 calendar days of receipt. Strict packaging and labeling standards are required, including bundling items in groups of 20 in plastic bags and adhering to MIL-STD-129 and RP001 guidelines. Inspection and acceptance will take place at the destination, with the final products shipped to Arizona Industries for the Blind.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

LONGERON, AIRCRAFT E

Solicitation # SPE4A6-26-T-82W7

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 16 hours

Manufacture of Cargo Pallet CoversThis subcontract with DLA Troop Support involves the full production of 8,200 cargo pallet covers per CLIN. The scope of work encompasses the entire manufacturing process, including material sourcing, fabrication, quality testing, packaging, and labeling. All deliverables must strictly adhere to CID A-A-55437 and applicable military standards to ensure operational compliance. The project is categorized under NAICS code 325211 and is managed by the Department of Defense. Performance for this contract is centered in Philadelphia, Pennsylvania, with the official posting date set for August 14, 2026.

DLA Troop Support

POSTED

DEADLINE

RFQ for Battlewagon Shelter System & Analog Board

Solicitation # W912J626QA008

The Hawaii Army National Guard is soliciting quotes for the procurement of two Battlewagon Shelter Systems for LMTV M1078 vehicles and one white Analog Board information organizer. Commercial equivalents are acceptable provided they meet the technical specifications. This opportunity is a total small business set-aside under NAICS code 341910. Offers must be submitted via email to Emma Newbegin by 1000 AM HST on August 31, 2026, and must include a signed SF1449, vendor details, and product specification sheets. Pricing must be firm-fixed-price with shipping costs consolidated into the product price for delivery to Kapolei, Hawaii. The government intends to award the contract without discussions, meaning initial offers should represent the vendor's best terms. All respondents must have completed representations and certifications in the System for Award Management.

W7M4 Uspfo Activity Hi Arng

POSTED

DEADLINE

CFC FIR DAVIT WEIGHT BAGS

Solicitation # 70Z08526Q0026719

The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is seeking a firm-fixed-price contract to provide the USCGC FIR with specialized equipment for biennial weight tests on dual and single point davits. The required deliverables include two 11,000lb capacity crane test water bags (P/N CT-CPS-5LH) along with associated hardware, including 90-degree elbows, lay flat hoses, and PVC ball valves. All completed assemblies must be delivered to the USCGC FIR in Cordova, Alaska. This is a total small business set-aside opportunity. The government will award the contract to the responsible offeror who provides the lowest evaluated price among those meeting the technical and past performance requirements. Evaluation is based on a pass/fail assessment of technical capability and past performance, with the final selection determined by the total all-inclusive price. Offerors must submit their best quotes electronically, ensuring all costs for labor, materials, and transportation are included.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

146138 RESIN, NUCLEAR GRADE

Solicitation # 231478

The Los Angeles Department of Water and Power is seeking bids for the procurement of nuclear grade resin under solicitation number 231478. This opportunity is categorized under NAICS code 325211 and is designated for performance in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on August 14, 2026, and the deadline for responses is August 24, 2026, at 9:00 PM. Armando Aparicio serves as the primary point of contact for this requirement.

POSTED

DEADLINE

146558 TOOLS, VARIOUS

Solicitation # 231481

The Los Angeles Department of Water and Power is soliciting bids for various tools under solicitation number 231481. This opportunity is managed by the Water and Power agency in California, with the place of performance located in Los Angeles. The point of contact for this procurement is Armando Aparicio. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on August 14, 2026, and the deadline for responses is August 24, 2026, at 9:00 PM.

POSTED

DEADLINE

Supply of Urine Test Kits (Dipsticks or Analyzers)The Western Regional Health Authority of the Government of Jamaica is seeking a subcontractor for the supply of urine test kits, which may include dipsticks or analyzers. This procurement is focused on providing multi-parameter urine test strips, such as 10-panel dipsticks, intended for use in clinical diagnostics. The contract is categorized under NAICS code 325211 and was posted on August 13, 2026. Interested parties can find further details and submission requirements through the official government electronic procurement portal.

Western Regional Health Authority

POSTED

DEADLINE

Supply of Pregnancy Test KitsThe Western Regional Health Authority of the Government of Jamaica is seeking a subcontractor for the procurement and delivery of pregnancy test kits intended for clinical use within hospital settings. The kits must be fully compliant with FDA and WHO standards to ensure medical quality and safety. This subcontract falls under NAICS code 325211 and was posted on August 13, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Western Regional Health Authority

POSTED

DEADLINE