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ADAK GENERAL STORE

UEI: XN1KJ85P5LK4

ADAK GENERAL STORE is a federal contractor, registered under UEI XN1KJ85P5LK4. It has been awarded $31,155 in federal contracts. Primary work spans Communication Equipment Repair and Maintenance, Supermarkets and Other Grocery Retailers (except Convenience Retailers), and Brick, Stone, and Related Construction Material Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

XN1KJ85P5LK4

Federal Contracting Overview

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

AI Capability Profile

ADAK GENERAL STORE specializes in the technical maintenance and operational support of specialized seismic monitoring infrastructure. Their core capabilities include the repair and maintenance of communication equipment, specifically supporting the IRIS/GSN seismic systems. They provide critical tec...

Key performance metrics

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

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 The Interior$31.2K100%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$18.8K60.2%445110 - Supermarkets and Other Grocery Retailers (except Convenience Retailers)$9.7K31.1%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$2.7K8.6%

Awards by Agency Over Time

Awards by Place of Performance

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2026-09 Culverts

Solicitation # 2026-09

The Natchitoches Parish Government of Louisiana is soliciting bids for the procurement and delivery of culverts under solicitation number 2026-09. The scope of work requires the contractor to furnish and deliver corrugated steel pipe, corrugated aluminum pipe, and DOTD approved plastic pipe in truck load quantities to the Natchitoches Parish Highway Department. All materials must comply with Sections 1007.01 and 1007.05 of the 2006 Edition of the Louisiana Standard Specifications for Roads and Bridges. Pricing is requested on a per-foot basis and must remain valid from January 1, 2026, through December 31, 2026. Bids are due by December 8, 2026, at 3:00 PM and may be submitted via mail, in person at the Parish Government Central Office, or electronically through BidExpress. To avoid rejection, bids must be typed or printed in ink, signed, and include a Federal Identification Number or Social Security Number. The Parish of Natchitoches is exempt from all state and local sales taxes, and payment will be issued within 30 days after the receipt of a properly executed invoice or delivery, whichever is later. All items must be delivered F.O.B. destination to the designated highway department address.

Natchitoches Parish Government

POSTED

about 11 hours ago

DEADLINE

19PK4027Q5001 Gravel Pulverization Services

Solicitation # 19PK4027Q5001

The American Consulate General Karachi is soliciting quotations for gravel pulverization services on consulate grounds under solicitation 19PK4027Q5001. The project requires a qualified contractor to scrape a three-inch layer of gravel across approximately 131,000 square feet, pulverize an estimated 950 cubic meters (1,500 metric tons) of stone to a size of one-half inch or smaller, and perform the final layout and leveling. The contractor must provide all necessary labor, transportation, and equipment, specifically an electric-powered stone pulverization machine with a capacity of 20 cubic meters per day and a qualified operator. The work is to be performed as a one-year firm-fixed-price contract, with a specific performance period of 45 days. Award will be granted to the responsible company offering the lowest price among technically acceptable proposals. Technical acceptability is based on machinery specifications, operator qualifications, and the submission of a detailed work plan and Gantt chart. Key compliance requirements include registration in the System for Award Management, successful vetting via the Risk Analysis Management office, and adherence to USG health, safety, and service standards. Quotations must be submitted in English via PDF to [email hidden] by November 23, 2026, at 15:00 Pakistan standard time, and must include the completed SF-1449, pricing section, and required representations and certifications.

American Consulate Karachi

POSTED

about 13 hours ago

DEADLINE

General Construction Materials SupplierThis subcontract opportunity is for a General Construction Materials Supplier to provide essential raw materials and equipment for structural repairs on New York City Department of Transportation projects. The scope of work involves the delivery of ready-mix concrete, structural steel, fasteners, and repair mortars to various project sites located across Manhattan and Queens. All supplied materials are required to meet strict ASTM specifications and must be equivalent to approved samples to ensure structural integrity. The solicitation was posted on November 12, 2026, with a response deadline of December 16, 2026. Operating under NAICS code 423320, the contract focuses on supporting prime contractors in the execution of city infrastructure repairs. Interested parties can find further details and submission guidelines through the New York City Passport portal.

Department Of Transportation

POSTED

DEADLINE

in about 1 month

Finishing Materials SupplierThis subcontract involves the supply and delivery of specialized chemical and adhesive materials for surface finishing on UNOPS health facility projects located in Kassala State, Sudan. The scope of work requires the provision of painting materials, industrial epoxy resins, and high-bond tile adhesive materials, all of which must strictly adhere to the minimum technical requirements established by UNOPS. The selected supplier is responsible for the procurement and direct delivery of these finishing materials to the designated project sites. This engagement supports prime contractors in ensuring the structural and aesthetic completion of healthcare infrastructure within the region.

POSTED

DEADLINE

Porcelain Tile and Grout SupplyThis subcontract agreement outlines the procurement and delivery of specific flooring materials for prime contractors working on City of Hialeah projects. The scope of work requires the supply of 495 square feet of Prissmacer Ceramica tile in Pris Sun Pearl, measuring 30cm by 60cm, along with 5027 Silver grout. All materials must strictly adhere to the manufacturer's specifications and be delivered directly to the designated project site. The contract is categorized under NAICS code 423320 and is associated with the Fire Department within the state of Florida. Key administrative dates include a posting date of November 11, 2026, with a response deadline set for December 1, 2026.

Fire Department

POSTED

DEADLINE

Solicitation # UA-2026-11-11-000254-a

This solicitation, issued by the Territorial Medical Association of the Ministry of Internal Affairs of Ukraine for the city of Kyiv and Kyiv region, seeks the procurement of wall and floor tiling. The requirements specify plain white wall tiles without patterns or textures, and grey concrete-style porcelain stoneware for flooring. Acceptable flooring options include ATEM grey porcelain stoneware (600x600 mm), Betonico (598x598x9 mm) with a smooth, matte, or ABS surface, or ALLORE GROUP Pacific Grey F P R Mat (60x60). The procurement process is identified by solicitation number UA-2026-11-11-000254-a and was posted on November 11, 2026. Interested parties must submit their responses by the deadline of November 15, 2026. The performance of the contract will take place in Kyiv, Ukraine, and the primary point of contact for this tender is Daryna Zagoruyko.

Державна установа «Територіальне медичне об'єднання Міністерства внутрішніх справ України по місту Києву та Київській області»

POSTED

DEADLINE

Supply of armourstone, underlayer rock, and fill material for coastal protection

Solicitation # UNDP-PSU-02184

The United Nations Development Programme is seeking qualified suppliers to provide essential materials for coastal protection works as part of the Tonga Coastal Resilience Project. The procurement is divided into three distinct lots: armourstone (HMA 300-1000), underlayer rock (LMA 10-60), and fill material (0-75 mm). Bidders have the flexibility to submit offers for one or multiple lots, with each lot being evaluated and awarded independently. All bids must be submitted electronically through the Quantum portal. Interested parties are encouraged to create a draft response in the system to receive notifications regarding potential amendments to the tender requirements. The project will be performed in Tonga, and any requests for clarification should be handled via the system's messaging functionality.

POSTED

DEADLINE

Recycled Asphalt Pavement (RAP) SupplyThis subcontract agreement involves the supply of Recycled Asphalt Pavement for prime contractors working on road construction projects within Washington County, Texas. The selected provider will be responsible for furnishing and delivering reclaimed asphalt on a per-ton basis, ensuring all materials strictly adhere to the 2014 TxDOT Standard Specifications. Delivery options for the materials are designated as either F.O.B. Pit or F.O.B. Brenham. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM.

Washington County

POSTED

DEADLINE

Aggregate and Base Materials SupplyThis subcontract agreement involves the supply of aggregate and base materials for prime contractors working on road projects within Washington County, Texas. The scope of work includes providing crushed stone, flexible base, and concrete aggregates, specifically Flexible Base Type A Grade 1-2, Crushed Concrete Type D, and various Topping Rock specifications including 3/8 inch Pea Gravel and multiple grades of Type B and Type PB. All provided materials must strictly adhere to the 2014 TxDOT Standard Specifications. Delivery options for these materials are flexible, with terms allowing for F.O.B. Pit, Brenham Yard, or direct delivery to the jobsite. The solicitation was posted on November 10, 2026, with a response deadline set for December 3, 2026. This procurement falls under NAICS code 423320 and is managed by Washington County.

Washington County

POSTED

DEADLINE

ITB - Road Construction Materials

Solicitation # WCRB 2027-06

Washington County is soliciting bids for the purchase of road construction materials, including crushed stone, crushed concrete, reclaimed asphalt, riprap, sand, lime, fly ash, and topping rock. The contract period runs from January 1, 2027, through December 31, 2027, and is nonexclusive, meaning the county retains the right to competitively bid for similar materials from other contractors. All materials must adhere to the 2014 Texas Department of Transportation Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges. Bidders must provide per-ton pricing for either pickup or delivery, with delivery locations specified as F.O.B. Brenham Yard or F.O.B. Jobsite. Bids must be submitted in a sealed envelope to the Washington County Clerk’s Office by December 3, 2026, at 10:00 am. Required documentation includes a signed contract page, a W-9 form, a Conflict of Interest Questionnaire, and a list of at least three professional references. Award decisions will be based on the contractor's ability, past performance with Texas counties, and the specific needs of Washington County. Payment terms are net thirty days from the statement date, contingent upon the satisfactory receipt of materials. Contractors must also maintain valid workers' compensation and liability insurance as required by state law throughout the duration of the contract.

Washington County

POSTED

DEADLINE

Плитка (600х300х8), керамограніт, сірий, під бетон, прямокутна, матова; Плитка для підлоги (600х600х8), керамограніт, сірий, під бетон; Цемент CEM II, 42,5 МПа, мішок паперовий, 25кг; Клей для плитки, для підлоги, цементна основа, мішок, 25 кг

Solicitation # UA-2026-11-10-015288-a

This solicitation, issued by the 2nd State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Volyn region, concerns the procurement of construction materials. The required items include grey concrete-style porcelain tiles in two sizes, 600x300x8mm matte rectangular and 600x600x8mm square, along with 25kg bags of CEM II 42.5 MPa cement and 25kg bags of cement-based floor tile adhesive. Delivery is to be executed in accordance with the specific terms outlined in the contract annexes, with the place of performance located in Kovel, Volyn region. A critical compliance requirement of this agreement is the origin of the goods. The supplier must guarantee that none of the delivered materials originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, both at the time of contract signing and at the time of delivery. Interested parties must respond to solicitation UA-2026-11-10-015288-a by the established deadline of November 13, 2026.

2 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ВОЛИНСЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

in about 5 hours

Solicitation # UA-2026-11-10-014589-a

This solicitation, identified by number UA-2026-11-10-014589-a, is issued by the 3rd State Fire and Rescue Unit of the Main Department of the State Emergency Service of Ukraine in the Ternopil region. The contract is for the procurement of Cersanit Pascal grey tiles measuring 59.8x59.8 cm. The opportunity was posted on November 10, 2026, with a response deadline set for November 18, 2026. The performance of the contract will take place in Kremenets, Ternopil region, Ukraine. Interested parties can coordinate with the primary point of contact, Natalya Krekoten, via the provided email or phone number. Further details and submission guidelines are available through the official Prozorro procurement portal.

3 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ТЕРНОПІЛЬСЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

WARS Maintenance Support ServicesThe Department of Energy Office of Science is forecasting a contract for WARS Maintenance Support Services to be performed in Tennessee. This requirement is categorized under NAICS code 811213 and is designated as a small business set-aside under the 8AN classification. The current incumbent contractor for these services is Red Heritage Media, LLC. Interested parties may coordinate with Small Business Program Managers David Riley or Chadsey Kittock regarding this upcoming opportunity.

Office of Science

POSTED

DEADLINE

Roadway Construction Materials and Debris Disposal

Solicitation # ITB# TR0-6850

Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 focuses on cementitious materials, including roadway and non-roadway concrete ready mix, CDF, and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The City will award contracts to the lowest responsive and responsible vendors on an individual line-item basis. A mandatory requirement for all successful vendors is a 3% annual rebate on total expenditures, which also applies to sales made to other jurisdictions under Interlocal Agreements. Key operational requirements include a five-business-day response and delivery time for most orders, same-day response for frequently ordered items, and an order desk available from 7:00 a.m. to 5:00 p.m. on business days. Additionally, personnel delivering cementitious materials must hold a Class A or B CDL with an Air Brake Endorsement. The contract term is generally five years with a possible two-year extension. Vendors must comply with comprehensive insurance requirements, including Commercial General Liability and Pollution Liability, and adhere to prevailing wage laws where applicable. Bids must be submitted electronically by November 23, 2026, at 1:00 p.m. The City reserves the right to test all materials and reject any that are deemed unsuitable.

FAS - Purchasing

POSTED

DEADLINE

Authorized WIC Military CommissaryThis subcontract involves the operation of a military commissary for the Mississippi State Department of Health WIC Program to ensure eligible participants have access to approved items. The selected provider must utilize military-grade retail systems capable of processing electronic WIC payments and must maintain all necessary business licenses and military installation authorizations. To comply with the agreement, the vendor is required to submit a signed WIC Vendor Agreement, a completed vendor application, and bank or ACH information to facilitate reimbursements. The contract falls under NAICS code 445110 and is managed by Central WIC within the state of Mississippi.

POSTED

DEADLINE

in almost 3 years

Authorized WIC Grocery Store with PharmacyThis subcontract involves the operation of a dual-purpose retail facility for the Mississippi State Department of Health WIC Program, integrating both grocery and pharmacy services. The selected provider is responsible for submitting Vendor and Pharmacy Price Surveys and must maintain a Retail Food Establishment License, a Pharmacy License, and SNAP authorization. To ensure seamless operations, the facility must utilize integrated POS systems capable of handling both food and pharmaceutical WIC transactions and provide a signed WIC Vendor Agreement for the combined location. The contract is managed by Central WIC in Mississippi under NAICS code 445110. It was posted on November 5, 2026, with a response deadline set for September 2, 2029. Detailed project information and submission portals are available through the Mississippi Department of Health procurement portal.

POSTED

DEADLINE

in almost 3 years

Authorized WIC Grocery Store VendorThis subcontract agreement establishes the requirements for an Authorized WIC Grocery Store Vendor to operate a retail grocery establishment supporting the Mississippi State Department of Health WIC Program. To qualify, vendors must maintain a valid retail food establishment license and SNAP authorization, while providing necessary documentation including proof of store occupancy and completed Vendor Price and Technology Surveys. The selected vendor is required to utilize a retail point-of-sale system capable of processing electronic WIC transactions and must provide a signed WIC Vendor Agreement for an authorized store location. This opportunity falls under NAICS code 445110 and is managed by Central WIC in the state of Mississippi.

POSTED

DEADLINE

in almost 3 years

WIC Vendor New Authorization or Add a Location

Solicitation # 2026-RFA-241

The Mississippi State Department of Health (MSDH) Central WIC is soliciting applications from eligible grocery stores, pharmacies, and military commissaries for initial authorization as WIC vendors or for existing vendors seeking to add new locations. The authorization process is based on a series of pass/fail evaluations focusing on application selection, SNAP authorization, participant access, and the results of an initial authorization visit. Applicants must demonstrate business viability, maintain minimum inventory, and offer competitive pricing to ensure they can adequately serve WIC participants. All vendors must comply with federal USDA regulations under 7 CFR 246 and satisfy specific eligibility requirements, as those classified as Above-50-Percent (A50) vendors are not authorized. The application process requires the submission of comprehensive documentation through the MSDH OpenGov Procurement portal, including business and privilege tax licenses, proof of ownership, Form W-9, and price surveys. Pharmacy applicants must also provide a pharmacy license and a specific pharmacy price survey. Once an application is approved, the vendor must sign a WIC Vendor Agreement to begin accepting benefits. These agreements are issued for up to three years, with a common expiration date of September 30, 2029. Payments for WIC transactions are handled via electronic reimbursement, requiring vendors to provide a nine-digit ACH routing number. The initial period of performance begins October 1, 2026, and applications must be submitted by September 1, 2029.

POSTED

DEADLINE

in almost 3 years