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AD GRAPHICS, LLC

UEI: F1QAWJ3HL2B1CAGE: 4EYW5

AD GRAPHICS, LLC is a federal contractor, registered under UEI F1QAWJ3HL2B1 and CAGE code 4EYW5. It has been awarded $42,465 in federal contracts. Primary work spans Sign Manufacturing, Other Support Activities for Air Transportation, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include National Aeronautics And Space Administration and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.adgraphics.us

Address

Registration

UEI Code

F1QAWJ3HL2B1

CAGE Code

4EYW5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

323111Commercial Printing (except Screen and Books)(Primary)

339950Sign Manufacturing

541430Graphic Design Services

541850Indoor and Outdoor Display Advertising

541890Other Services Related to Advertising

Federal Contracting Overview

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

AI Capability Profile

AD GRAPHICS, LLC specializes in high-quality visual communications and specialized printing services. Their core capabilities include the production of large-format wall murals, custom logo printing on 3M film, and the manufacturing of industrial decals. They possess technical expertise in applying ...

Key performance metrics

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

Awards Count

5

All time

Active

1

Currently performing

Completed

4

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

National Aeronautics And Space Administration$29.4K69.2%Department Of Defense$13.1K30.8%

Awards by NAICS

339950 - Sign Manufacturing$29.4K69.2%488190 - Other Support Activities for Air Transportation$8.0K18.8%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$5.1K12%

Awards by Agency Over Time

Awards by Place of Performance

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PR 089/2026 Branding and Visibility Item [email hidden]

Solicitation # 2026/FAPNG/FAPNG/138994

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of branding and visibility items to be delivered to Wewak, Papua New Guinea. This solicitation, identified as 2026/FAPNG/FAPNG/138994, requires interested vendors to possess at least a UNGM Basic Registration to participate in the bidding process. All offers must be submitted exclusively through the United Nations Global Marketplace (UNGM) portal to be considered valid. The submission process requires a structured approach using the portal's envelope system, where bidders must upload a Technical Offer and a Financial Offer. Additionally, any mandatory questionnaires within the portal must be fully completed before the submission can be finalized. To avoid invalidation, bidders are advised to keep file sizes under 5MB and ensure that filenames do not contain special characters such as underscores, dashes, exclamation points, or asterisks. All communications regarding this tender should be managed through the correspondence tab of the UNGM portal.

POSTED

about 17 hours ago

DEADLINE

Aluminum Sign Blanks

Solicitation # 304T-27-801A3

The Texas Comptroller of Public Accounts, through the Statewide Procurement Division, is soliciting bids under Invitation for Bids No. 304T-27-801A3 to establish a Statewide Term Contract for aluminum sign blanks. A primary customer for these materials is the Texas Department of Criminal Justice, with deliveries designated for Tennessee Colony, Texas. The contract term expires May 31, 2028, and includes four optional one-year renewals. The procurement covers a wide variety of sign shapes and sizes, including circles, diamonds, equilateral triangles, and horizontal rectangles, with specific requirements for thickness, corner radii, and hole counts. All products must be new and unused, conforming to Texas Department of Transportation Departmental Material Specification DMS-7110 and various ASTM standards, including B209-14, B449, B921, and B221. A critical requirement is that all line items must undergo chemical treatment to provide a protective coating, and structural tests must meet or exceed Grade 50. Vendors are required to submit mill test reports with their bids and include them with every shipment. Shipments must be clearly marked with purchase order numbers and utilize weather-resistant labeling. The Comptroller will determine the best value based on compliance with specifications, purchase price, delivery time, and the risk of vendor non-performance. Respondents must certify compliance with various state laws, including anti-fraud policies, equal opportunity employment, and child support obligations. The response deadline is November 12, 2026, at 1:30 pm Central Time. Awarded contractors must maintain minimum insurance coverages and provide detailed invoicing including a Texas Identification Number and purchase order details.

Comptroller of Public Accounts

POSTED

about 22 hours ago

DEADLINE

Crewed Helicopter Flight Services for Asset InspectionThis subcontract for Network Rail Infrastructure Limited involves the provision of crewed helicopter flight services to support asset inspection projects across England, Scotland, and Wales. The selected provider will be responsible for executing detailed flight planning and low-altitude missions, delivering the necessary aircraft and flight crews to facilitate data collection. In addition to scheduled inspections, the contractor must be capable of providing flight hours for ad hoc and emergency aerial response operations. To ensure safety and regulatory compliance, the contractor is required to maintain all necessary commercial aviation licenses and airworthiness certifications. This operational platform serves as a critical tool for prime contractors to monitor and maintain rail infrastructure. Interested parties must submit their responses by December 17, 2026.

Network Rail Infrastructure Limited

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services involves providing specialized logistics support for prime contractors working with the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The scope of work requires the execution of precise marking, packaging, and palletization standards, specifically adhering to MIL-STD-129, MIL-STD-130N, MIL-STD-2073-1E, and RP001 DLA Packaging Requirements. To ensure compliance, the contractor must utilize MIL-DTL-117 waterproof and greaseproof bags along with standard military pallets. The final deliverable is a fully processed shipment ready for transport to DLA Dist San Joaquin, with the place of performance located in Tracy, California. This opportunity falls under NAICS code 488190 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized military-grade packaging, bagging, tagging, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to specific military standards, including MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-2073-1E for packaging. Additionally, the contractor must ensure all hazardous materials are labeled in accordance with 29 CFR 1910.1200. The project is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division. The final deliverable is a shipment fully prepared for delivery to the Marine Corps Detachment located at Fort Leonard Wood, Missouri. Interested parties should note the response deadline of November 23, 2026, for this opportunity categorized under NAICS code 488190.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and DistributionThis subcontract opportunity, titled MIL-SPEC Packaging and Distribution, is issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The project requires specialized packaging and shipping services for safety relief valves, ensuring strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. To maintain defense-grade quality, the contractor must utilize MIL-SPEC crates, moisture barriers, and appropriate cushioning for all components. The scope of work includes coordinating the delivery of these materials to designated DLA facilities, with a specific requirement to use U.S.-flag vessels for any ocean freight. This is a total small business set-aside under NAICS code 488190. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging, labeling, and palletization of items in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements for Procurement. To ensure compliance, the provider must utilize military-specification packaging materials and labeling systems to deliver shipments that meet all Department of Defense standards. Managed by the Medical Supply Chain FSH under the Department of Defense, the contract is categorized under NAICS code 488190. The place of performance is located at FPO 09564. Interested parties must note the response deadline of November 19, 2026, following the posting date of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Intake Filter Element Supply (NSN 2940-00-843-3864)This HUBZone set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 169 intake filter elements identified by NSN 2940-00-843-3864. The contractor is responsible for manufacturing or sourcing these parts through traditional or approved additive manufacturing methods, with delivery terms established as FOB Origin. Strict adherence to military and federal standards is required, specifically regarding packaging, marking, and palletization according to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must ensure all hazard labeling complies with 29 CFR 1910.1200. The opportunity falls under NAICS code 333999, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Military-Spec Packaging and ShippingThis subcontract, titled Military-Spec Packaging and Shipping, is issued by the Department of Defense through the Red River Receiving Building for specialized services on Engineering Support Activity projects. The contractor is responsible for the packaging and marking of heavy armor components in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To ensure equipment integrity, the scope of work requires the use of military-grade preservatives, heavy-duty pallets, and specific cushioning materials, with all final shipments delivered FOB Origin. The project is categorized under NAICS code 488190 and will be performed in Texarkana, Texas. Interested parties must note that the solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Military-Grade Packaging and Freight ServicesThis subcontract for Military-Grade Packaging and Freight Services involves the specialized handling and transportation of sensitive defense electronics for primes supporting DLA Troop Support contracts. The service provider is responsible for packaging equipment using MIL-SPEC materials in strict accordance with ASTM D3951 and MIL-STD-129 standards to ensure secure delivery of equipment kits to designated destinations. Managed under NAICS code 488190 for the Department of Defense, the contract requires the use of U.S.-flag vessels for ocean freight as specified by contract clauses. The performance location is based in Roslindale, Massachusetts, and the provider must supply final invoice representations upon completion of the services.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Sprag Clutches (NSN 3010-00-139-1918)This subcontract involves the manufacture or sourcing of 61 sprag clutches identified by NSN 3010001391918 for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The scope of work requires strict adherence to specific technical and logistical standards, including packaging according to RP001 DLA Packaging Requirements and ASTM D3951, with all marking performed in accordance with MIL-STD-129. The procurement falls under NAICS code 333999 and was posted on November 12, 2026, with a response deadline of November 27, 2026. The final deliverable consists of the specified units fully packaged and labeled for government shipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Military Specification Packaging and MarkingThis subcontract for Military Specification Packaging and Marking supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves the fabrication of bags according to MIL-B-117 and the execution of packaging in compliance with MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor is responsible for applying markings per MIL-STD-129 using industrial labeling equipment to ensure shipments are fully prepared for SWRMC MAC-MO delivery. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain ESOC Buys, with performance taking place in zip code 92136-5299. The opportunity was posted on November 12, 2026, with a response deadline of November 18, 2026, and is categorized under NAICS code 488190.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves the specialized packaging and preparation of 27 Piston Rod Guides, ensuring all precision components are handled according to ASTM D3951 standards and labeled in accordance with MIL-STD-129. The contractor is required to use MIL-SPEC packaging materials and industrial palletization equipment to ensure the items are secure for transport. The final deliverables are provided FOB Origin and are destined for NUWC Division Keyport. This effort falls under NAICS code 488190 and is managed through the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Turbine Valve Stem Fabrication and SupplyThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication and supply of 11 Turbine Valve Stems for prime contractors. The project involves precision machining, forging, or additive manufacturing using 3D printing or CNC machining to meet the technical specifications of NSN/FSC 004067577/2825. All finished units must be marked and shipped in accordance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 333999. Compliance with DFARS 252.204-7012 and DFARS 252.223-7008 is mandatory, and the contractor must obtain ESA approval. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Specialized Defense Freight ForwarderThis subcontract for a Specialized Defense Freight Forwarder involves the transportation and delivery of electronic components, specifically amplifiers, for prime contractors supporting the Department of Defense Active Devices Division. The service provider is responsible for moving supplies from the loading point to the final discharge destination in Tracy, California, utilizing secure vehicles or U.S.-flag vessels in strict accordance with DFARS 252.247-7023. Key operational requirements include the comprehensive management of shipping documentation and ensuring all shipments adhere to MIL-STD-129 marking standards. The opportunity was posted on November 12, 2026, with a response deadline of November 17, 2026, falling under NAICS code 488190.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services involves the specialized handling of mechanical components for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 and RP001 DLA Packaging Requirements for marking and labeling. The primary objective is to ensure all shipments are properly prepared and ready for First Destination Transportation. Managed by the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense, the opportunity falls under NAICS code 488190. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Flexible Drive Shaft Manufacturer/SupplierThis subcontract involves the manufacture and supply of 90 flexible drive shafts for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The supplier is responsible for ensuring all units meet the specific requirements of NSN 3040-00-344-0799 and adhere to the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 333999 and requires delivery of the items FOB Origin. Interested parties must respond by November 27, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pillow Block Caps (NSN 3130011193524)This subcontract involves the manufacture or sourcing of Pillow Block Caps, identified by NSN 3130011193524, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the delivery of one unit packaged according to DLA Requirements RP001 and marked in compliance with MIL-STD-129 to ensure proper shipment and storage. The contractor must strictly adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Performance for this contract is centered in Tracy, California, under NAICS code 333999. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE