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ADAM CONTRACTING AND TRADING, LLC

UEI: VPA6AL5YNU67

ADAM CONTRACTING AND TRADING, LLC is a federal contractor, registered under UEI VPA6AL5YNU67. It has been awarded $131,155 in federal contracts. Primary work spans Other Chemical and Allied Products Merchant Wholesalers, Boat Building, and Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VPA6AL5YNU67

Federal Contracting Overview

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

AI Capability Profile

ADAM CONTRACTING AND TRADING, LLC provides a diverse range of procurement and supply chain solutions, specializing in the delivery of industrial equipment and specialized materials. Their core capabilities include the provision of air and gas compressors, small craft vessels, and electrical hardware...

Key performance metrics

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

Awards Count

4

All time

Active

0

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

Department Of Defense$131.2K100%

Awards by NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers$99.1K75.6%336612 - Boat Building$21.8K16.6%333912 - Air and Gas Compressor Manufacturing$6.4K4.9%423710 - Hardware Merchant Wholesalers$3.9K3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAM CONTRACTING AND TRADING, LLC's top NAICS codes and agencies

Pest Control Consumables SupplierThis subcontract opportunity is for a Pest Control Consumables Supplier to provide essential rodent control equipment and materials for CAL FIRE Humboldt Del Norte Unit facility projects. The selected supplier will be responsible for delivering commercial grade rodenticide bait stations, non-poison traps, and rodenticide refills to designated sites. All hardware and consumables must adhere to strict safety and environmental standards required for government facility use. The contract falls under NAICS code 423710 and is specifically intended to support prime contractors operating within the Del Norte area. Interested parties must submit their responses by November 24, 2026, to be considered for the provision of these pest control supplies.

POSTED

about 5 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract involves the supply of black sealing compound, specifically NSN 8030-01-511-1245 Type 2 material, for prime contractors under Defense Logistics Agency contracts. The requirement consists of 28 kits, each containing 2.5 fluid ounces, to be delivered to Hill Air Force Base in Utah. The material must have a minimum shelf life of six months and be maintained in temperature-controlled storage below 80 degrees Fahrenheit. The supplier is required to adhere to strict packaging and safety standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must possess hazardous materials handling capabilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This opportunity falls under NAICS code 424690 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Connecting Rod Assembly Fabrication

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M0-27-T-1266

Solicitation SPE7M0-27-T-1266, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of metal marine structural doors. The requirement consists of two line items, each for one unit of NSN 2040016837334, with a required delivery timeframe of five days after order. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Delivery is directed to the SWRMC MAC-MO shipping and receiving facility in National City, California, and the commanding officer's office in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Additionally, the contract incorporates DFARS clauses regarding the prohibition of covered defense telecommunications equipment and services, as well as cybersecurity safeguarding requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-3171

Solicitation SPE7M4-27-T-3171 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two reed valves, identified by NSN 4310-01-070-2384 and part number 6181-60-2 from Cooper Interconnect, Inc. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The contract is designated as a Small Business Set-Aside with a required delivery date of February 6, 2026, and a delivery timeline of 5 days after order. Shipping is FOB Origin with the final destination located at DZ IKMAL MERKEZI KOMUTANLIGI in Derince Izmit, Turkey. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing. Key regulatory clauses include NIST SP 800-171 for cybersecurity assessment and various FAR and DFARS clauses regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Inspection and acceptance are both conducted at the point of origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

VACUUM PUMP UNIT, ROTAR

Solicitation # SPE7M1-27-T-2641

The DLA Weapons Support Maritime Supply Chain has issued a small business set-aside Request for Quotations for 19 rotary vacuum pump units under NSN 4310-00-911-4754. The procurement requires the units to be delivered FOB Destination to Tracy, California, with a required delivery date of April 3, 2027. Each unit must be accompanied by a manufacturer's commercial manual covering operation, services, maintenance, and repair instructions, including a complete parts list. Technical compliance is governed by Basic Drawing NR 16236 RE-009114754 Revision DTD 10/19/2026 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation and hazardous material labeling per 29 CFR 1910.1200. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

CYLINDER, RECIPROCATING

Solicitation # SPE7M1-27-T-2616

Solicitation SPE7M1-27-T-2616 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one reciprocating compressor cylinder, identified by NSN 4310-12-355-5027. This is a critical application item and a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Sauer Compressors USA, Inc. P/N 061872. The item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of May 4, 2027, and a required delivery date of May 16, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses governed by NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-U-1196

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0910

This Indefinite Delivery Contract, solicitation SPE7LX-27-U-0910, is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of piston rings used on Light Armored Vehicles. The contract is a HUBZone Set-Aside under NAICS code 333912, with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 90 units, with a guaranteed contract minimum of 13 units and a minimum delivery order quantity of 22 units. Delivery is required within 65 days after order, with the point of inspection and acceptance set at the destination. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

FIN, STABILIZER

Solicitation # SPE7M5-27-T-2838

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of four stabilizer fins under NSN 2040-01-682-5496. This request for quotation, numbered SPE7M5-27-T-2838, requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 15, 2026, and a delivery period of 127 days after the order. The contract is established as a fixed-price acquisition with FOB Origin terms, and payment is processed electronically via the Wide Area WorkFlow system. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Key compliance requirements include Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to export controls under ITAR or EAR, which restricts technical data disclosure to authorized persons. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Quotations must be submitted via DIBBS by November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Холодоген (Фріон)R134A для автокондиціонерів 13,6 кг., КНР

Solicitation # UA-2026-11-12-013311-a

Military Unit 2193 of the Government of Ukraine is soliciting bids for the procurement of R134A refrigerant for automotive air conditioners, specifically requesting 13.6 kg of product sourced from China. This procurement process is conducted in accordance with Cabinet of Ministers of Ukraine Resolution 1178 dated October 12, 2022, including all subsequent amendments. The solicitation, identified by number UA-2026-11-12-013311-a, was posted on November 12, 2026. The contracting office is located in Mohyliv-Podilskyi, Vinnytska Oblast, and the place of performance will be determined according to the provided documentation. Interested parties may contact Nataliia Petrivna Naumchuk for further information regarding this tender.

Військова частина 2193

POSTED

about 12 hours ago

DEADLINE

Water Treatment Chemical SupplierThis subcontract through National Acquisitions Co for the Department of Justice involves the supply of specialized chemicals for boiler water, chiller water loops, and domestic water systems at Federal Bureau of Prisons facilities nationwide. The supplier is responsible for delivering treatment products to specified institutions between 8:00 a.m. and 2:00 p.m., Monday through Friday, ensuring delivery occurs within 15 calendar days following the receipt of test results. All provided chemicals must strictly adhere to regulations set by the EPA, CDC, and UL. The opportunity is categorized under NAICS code 424690, with a response deadline of December 3, 2026. Performance is centered out of Washington, DC, supporting prime contractors on various federal facility projects.

National Acquisitions - Co

POSTED

about 14 hours ago

DEADLINE

Supply of Methylamylketone (MAK) ReducerThis small business set-aside subcontract through the Department of Defense involves the procurement of 620 gallons of Methylamylketone (MAK) reducer for prime contractors working on W6QM Micc-Ft Drum projects. The requirement specifies the delivery of new Sherwin-Williams R6K0 (Part Number: R6K30) or an approved equal, supplied in 5-gallon cans. The contractor must ensure that all containers and invoices are clearly marked with expiration dates and that Safety Data Sheets accompany the shipment. Due to the nature of the material, HAZMAT certification is mandatory for handling and transport, with delivery terms set as F.O.B. Destination.

W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

ROV Heavy Kit SupplyThis subcontract involves the supply of reinforced components and heavy-duty mounting hardware to support prime contractors working on projects for the Naval Research Laboratory under the Department of Defense. The primary objective is the delivery of two specialized BlueROV2 Heavy Kits, which are designed to upgrade standard remotely operated vehicles to a heavy configuration. The performance of this contract is centered in Washington, DC 20036, and falls under NAICS code 336612. The opportunity was posted on November 12, 2026, with a response deadline set for November 16, 2026.

Naval Research Laboratory

POSTED

about 14 hours ago

DEADLINE

20--HATCH,MARINE, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RDB49

Solicitation N0010426RDB49 is a firm-fixed-price request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the repair of Marine Hatches (NIIN 013455961). The government is seeking a Repair Turnaround Time (RTAT) of 100 days, and this metric will be used as a key factor in the source selection evaluation. The award will be made to a single eligible and responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Failure to meet the established RTAT will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, with mandatory Government Source Inspection (GSI). Technical requirements include physical identification per MIL-STD-130 and soldering compliance with IPC J-STD-001 Class 3. Packaging must adhere to MIL-STD-2073, with specific levels based on whether the destination is CONUS or OCONUS. Freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and receiving reports. Offerors must provide a completed full text version of FAR 52.209-13 and proof of being an authorized distributor of the original manufacturer's item. The solicitation has been amended to extend the offer due date to November 10, 2026, and to remove certain Affirmative Action and Non-Segregated Facilities certifications in accordance with Executive Order 14173.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Solicitation # Z5553

Nashville Electric Service is soliciting bids for the procurement of six 55-gallon drums of pre-mix anti-freeze windshield washer solvent. The fluid must be rated to protect against freezing down to -20 degrees Fahrenheit and contain a minimum of 2% detergent to remove road film and bugs without streaking automotive paints. To ensure system longevity, the solvent must include an anti-corrosion additive to protect spray tips and must not damage vehicle paint, exterior trim, or the dispensing system as determined by the NES Fleet Section. Each drum must be clearly labeled by the manufacturer with the specific brand name and contents. Only specific approved brands are acceptable, including Parman Signature Premix -20, Camco Xtreme Blue -20, Cumb Oil Washer Solvent #3, Lube MST Washer Solvent #3, Spectrum Washer Solvent #3, and Southwin Krystal Kleer; alternate brands will not be accepted. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Vendors must specify their earliest delivery in calendar days, as delivery speed may be a factor in the award decision. Once awarded, drums will be released by NES on an as-needed basis.

Nashville Electric Service

POSTED

about 20 hours ago

DEADLINE

Solicitation # Z5559

Nashville Electric Service is soliciting bids for a specific impact socket featuring a 3/4 inch opening, 1/2 inch square drive, 6 point configuration, and a deep well with a hole for a positive locking pin. This procurement is strictly limited to approved manufacturers and part numbers, specifically Snap-on 37324 or SIM240, Proto J7324H, Armstrong 20-224, or Ace Hardware 29169. Alternate brands will not be accepted for this inquiry. Solicitation Z5559 was posted on November 12, 2026, with a response deadline of November 18, 2026, at 2:00 pm local time. Bids must be submitted through the Bid Center. Evaluation factors include technical compliance and the earliest delivery time stated in calendar days, which may influence the award decision. For clarifications regarding discrepancies between ordering descriptions and part numbers, vendors should contact Alan Martinez at Nashville Electric Service before the closing date.

Nashville Electric Service

POSTED

about 20 hours ago

DEADLINE