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ADAM, YVE AND ASSOCIATES

UEI: RMZRH45UATG8

ADAM, YVE AND ASSOCIATES is a federal contractor, registered under UEI RMZRH45UATG8. It has been awarded $151,786 in federal contracts. Primary work spans Gift, Novelty, and Souvenir Stores, Indoor and Outdoor Display Advertising, and Carpet and Rug Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RMZRH45UATG8

Federal Contracting Overview

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

AI Capability Profile

ADAM, YVE AND ASSOCIATES provides a diverse range of procurement and supply chain solutions, specializing in the delivery of facility furnishings, promotional materials, and textile products. Their core capabilities include the provision of furniture, industrial floor coverings such as door mats, an...

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$151.8K100%

Awards by NAICS

453220 - Gift, Novelty, and Souvenir Stores$79.0K52%541850 - Indoor and Outdoor Display Advertising$52.7K34.7%314110 - Carpet and Rug Mills$14.7K9.7%442110 - Furniture Stores$5.4K3.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAM, YVE AND ASSOCIATES's top NAICS codes and agencies

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 seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Flag Supply and DeliveryThis subcontract involves the manufacture and supply of 25 flags for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet the technical specifications associated with NSN 1560014554664. To optimize transportation costs, delivery will be coordinated through the First Destination Transportation program. The project is categorized under NAICS code 314110, with the place of performance located at Robins Air Force Base. All deliverables must be received at the designated destination by December 20, 2027.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

High-Strength Webbing and Mesh SupplyThis subcontract, titled High-Strength Webbing and Mesh Supply, involves the provision of raw textile materials to prime contractors supporting DLA supply contracts. The scope of work focuses on delivering bulk rolls of military-grade high-tenacity nylon or polyester webbing and mesh specifically required for the manufacture of cargo nets under NSN 5411-01-529-9217. To ensure strict strength and durability standards, the supplier must provide all necessary material certifications and Certificates of Conformance. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract requires full compliance with the Buy American Act. The place of performance is located in Tracy, California. Interested parties must adhere to the response deadline of November 23, 2026, for this requirement categorized under NAICS code 314110.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Tender for Billboard Advertising on City-Owned Lands

Solicitation # 72-26

The City of Prince Albert is soliciting competitive bids from qualified outdoor advertising companies for a ten year License Agreement regarding billboard advertising on city owned lands. Interested bidders must submit a comprehensive price proposal that covers all mandatory requirements and standard features outlined in the scope of work, while providing itemized pricing for any optional enhancements. All solicitation documents, inquiries, and bid submissions must be managed through the vendorpanel.ca electronic bidding system. The deadline for submission is 6:00 p.m. Saskatchewan Time on Tuesday, December 1st, 2026. Award notifications will be posted directly to the electronic bidding platform.

City of Prince Albert

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

RFB-IS-27200317 - 15722P PAB - OPS BUS WRAP, T-SPECS - Closing: 11/24/2026 12:00 PM

Solicitation # 233007

This solicitation, identified as RFB-IS-27200317, is issued by Los Angeles County in California for the project titled 15722P PAB - OPS BUS WRAP, T-SPECS. The contract is categorized as a solicitation for SLED organization services and will be performed within the city of Los Angeles. Interested parties must submit their responses by the deadline of November 24, 2026, at 8:00 PM. The primary point of contact for this opportunity is Esmeralda Yzguerra, who can be reached via email or phone for further inquiries regarding the submission process.

Los Angeles County

POSTED

DEADLINE

Library Staff Workroom Furnishings SupplierThis subcontract agreement with the City of Southgate in Michigan involves the supply and delivery of specialized library workroom furniture for prime contractors. The selected supplier is responsible for manufacturing and sourcing one quad-station, one dual-station, and one work counter, ensuring that all panel heights and work surface dimensions strictly adhere to the provided layout, drawings, and specifications. The project requires the delivery of finished products within a specified timeframe to support library facility projects. Interested parties must respond by the deadline of December 3, 2026, for this procurement categorized under NAICS code 442110.

City of Southgate

POSTED

DEADLINE

Classroom Carpet SupplierThis subcontract opportunity, managed by the Indian Education Acquisition Office under the Department of the Interior, seeks a supplier to provide specialized classroom carpeting for prime contractors on Bureau of Indian Education projects. The required materials are Flexible Comfy Rectangular Classroom Carpets measuring 9x12 feet, constructed from soft plush, solid-resistant gray nylon with heavy-duty binding. To ensure safety and compliance, all carpets must meet the Class II rating of NFPA253 and adhere to Uniform Building Code fire-resistance standards. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 314110. Interested parties must submit their responses by the deadline of November 24, 2026. The selected supplier will be responsible for the delivery of these fire-rated carpets directly to the designated project sites.

Indian Education Acquisition Office

POSTED

DEADLINE

Jewelry, Crafts & Musical InstrumentsThis subcontract involves the supply and delivery of artisanal goods and musical equipment to support prime contractors working on IOM MPRR project activities in Benin. The scope of work specifically includes the provision of jewelry, musical instruments, and associated music materials. Managed by the International Organization for Migration, the contract is categorized under NAICS code 453220. All deliverables are to be provided and performed within Benin to ensure the successful execution of the project's objectives.

POSTED

DEADLINE

Supply of CLOTH 181 (NSN 8305LLNCA3361)This subcontract involves the procurement of 375 yards of specialized textile material known as CLOTH 181, identified by NSN 8305LLNCA3361. The material is intended for prime contractors supporting DLA supply contracts and must be manufactured or sourced to meet specific technical standards. All products must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered FOB Destination within a 48-day timeframe. The contract is issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, with the place of performance located in Cherry Point. The opportunity falls under NAICS code 314110 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Street Banner Installation and Replacement

Solicitation # 2027-RFQuote-006

The City of Sierra Vista is soliciting quotes for street banner installation and replacement services under solicitation 2027-RFQuote-006. The project requires a qualified contractor to provide all labor, equipment, and traffic control to perform work on poles approximately 22 feet above ground level. The scope is divided into two primary locations: North Garden Avenue, where 28 brackets and 28 banners must be installed on 14 poles, and Fry Boulevard, where 36 existing banners must be removed and 36 new banners installed on 18 poles. The City will provide all banners and mounting brackets, and contractors are strictly prohibited from drilling into the poles, requiring the use of clamps for securement. All work must be completed by November 25, 2026. Interested contractors must submit electronic quotes via the OpenGov portal by November 13, 2026. Pricing must be provided as separate lump sums for the North Garden Avenue work, the Fry Boulevard work, and a combined price for both locations. Required submission documentation includes a current W-9 form, a Certificate of Insurance, and a signed Non-Collusion Statement pursuant to Arizona Revised Statutes. The selected contractor must maintain adequate public liability insurance and indemnify the City against all losses or claims arising from the project. The City serves as the sole determiner for the acceptance of any proposed material substitutions, which must be detailed in writing to ensure they meet or exceed specified quality standards.

POSTED

DEADLINE

in about 12 hours

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Supplier of Industrial Grade Strap Material and FastenersThis subcontract involves the supply of industrial grade raw materials, including high-tensile webbing, nylon, polymer, and specialized fasteners, to prime contractors supporting DLA Weapons Support ASC projects. The materials are specifically required for the production of 12,965 units of NSN 5975-01-281-5267 straps. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314110. To ensure quality and regulatory compliance, the supplier must provide Material Certifications and Mill Test Reports. Additionally, the contract mandates Buy American Act verification and the submission of Material Safety Data Sheets for any hazardous materials in accordance with FED-STD-313. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 10 hours

Supply of High-Strength Webbing MaterialThis subcontract involves the supply of high-tenacity synthetic raw technical webbing material for prime contractors supporting the DLA Weapons Support Land Supply Chain. The materials must strictly adhere to the tensile strength and composition specifications outlined in Meggitt Safety Systems drawing 19207. Deliverables consist of raw webbing material rolls accompanied by necessary Material Certifications and Certificates of Conformance. Compliance requirements include adherence to ITAR and EAR export controls through the US/Canada Joint Certification Program. The project is categorized under NAICS code 314110 and is performed in San Diego, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Roadside Advertising A5 / Edgware road and Geron way waste transfer station construction hoarding

Solicitation # 1079746417

The London Borough of Barnet is seeking bids for a concession contract to provide and operate roadside advertising on the construction hoarding at the A5 / Edgware Road and Geron Way Waste Transfer Station. The contract is scheduled to run from December 6, 2026, to December 6, 2027, with a potential extension available until December 6, 2028. This procurement is specifically identified as suitable for small and medium-sized enterprises. The award will be determined based on a weighted evaluation consisting of 70% for the commercial offer price and 30% for technical and quality factors. Interested parties must submit their tenders by November 24, 2026, at 4:00pm, with an enquiry deadline set for November 18, 2026. All communications and submissions are managed through the procurement office located at 2 Bristol Avenue, London Colindale.

Roadside Advertising A5 / Edgware road and Geron way waste transfer station construction hoarding

POSTED

DEADLINE

Large Digital Advertising Screen Leckwith Interchange

Solicitation # ERFX1008952

Cardiff Council is seeking a marketing partner to install and manage large digital advertising screens at the Leckwith Interchange. The selected partner will be responsible for the full cost of installation and the subsequent sale of advertising space to create a sustainable annual income stream, which will be used to support corporate activities and localized improvements. The contract is structured as an open competition, with a particular suitability for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The contract is awarded for an initial term of 10 years, estimated to run from January 25, 2027, to January 24, 2037, with an option to extend for two additional 12-month periods. Award decisions will be based on a weighted evaluation consisting of price at 75 percent, quality of response at 20 percent, and community wellbeing benefits at 5 percent. Interested parties must submit their tenders electronically via the Proactis etendering portal by December 4, 2026.

Cardiff Council

POSTED

DEADLINE

PA-Produced Agricultural Product SupplyThis subcontract focuses on the sourcing and delivery of Pennsylvania-produced agricultural products for prime contractors working on projects at the Commonwealth of Pennsylvania Department of Human Services Ebensburg Center. The scope of work includes providing a variety of food commodities, specifically produce, dairy, and meats, ensuring that all supplies meet the strict criteria established by PA Executive Order 2010-03 and comply with PA Preferred Agricultural standards. The contract is managed under NAICS code 442110 and requires the successful delivery of accepted commodities directly to the Ebensburg Center. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 20, 2026.

Department of Human Services

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE