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ADAMAR ASSOCIATES

UEI: S9BSS565PS66

ADAMAR ASSOCIATES is a federal contractor, registered under UEI S9BSS565PS66. It has been awarded $27,074 in federal contracts. Primary work spans Hotels (except Casino Hotels) and Motels and Nonresidential Property Managers. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

S9BSS565PS66

Federal Contracting Overview

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

AI Capability Profile

ADAMAR ASSOCIATES provides facility and hospitality support services, specializing in the provision of nonresidential property management and short-term lodging solutions. Their core capabilities include the rental of professional meeting rooms and the provision of hotel and motel accommodations for...

ADAMAR ASSOCIATES provides facility and hospitality support services, specializing in the provision of nonresidential property management and short-term lodging solutions. Their core capabilities include the rental of professional meeting rooms and the provision of hotel and motel accommodations for government personnel. The company has established a performance history with the Department of Justice and the Department of Defense. Their work for the Department of Justice focuses on providing dedicated meeting spaces, while their experience with the Department of Defense involves supporting Army Reserve contracting requirements through hospitality services. The firm operates primarily within the nonresidential property management and hotel and motel industries. Their market positioning focuses on the delivery of essential physical infrastructure and lodging support to facilitate government operations and administrative gatherings. ADAMAR ASSOCIATES maintains a geographic presence in Lewiston, Maine.

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 721110
New
SLED
Re-Bid #2 - 2027 DBE Today's Challenge, Tomorrow's Reward Conference - IFB
Solicitation # B-54694
The Illinois Department of Transportation is soliciting bids for the 2027 DBE Today's Challenge, Tomorrow's Reward Conference through solicitation B-54694. The contract requires a venue located in Sangamon, McLean, Peoria, or Champaign County for two consecutive business days between February 24 and April 8, 2027. The scope of work includes a main presentation room for 500 people with professional AV equipment, an exhibitor area for 75 vendors, six breakout rooms for 75 people each, registration areas, and staff storage rooms. The vendor must also provide comprehensive catering, including hot and cold food stations, appetizer displays, and beverage services for up to 500 guests. The contract will be awarded to the lowest priced responsive and responsible bidder. The term begins upon execution and ends ten months later, with no option for renewal. Key requirements include full ADA compliance, adherence to the Illinois Freedom of Information Act, and specific insurance coverage, including $1,000,000 per occurrence for general commercial and auto liability. Bidders must submit all documentation, including a pricing table and vendor disclosures, electronically via the BidBuy portal by the December 1, 2026, deadline. Payment is subject to the State Prompt Payment Act and the availability of appropriations.
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NAICS: 721110
New
Federal
Solicitation - Multiple-Award IDIQ – Hotel Accommodation and Related Hospitality Services
Solicitation # 191D3227R0005
The U.S. Embassy Jakarta is soliciting quotations for a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide hotel lodging, meeting and function room rentals, and related hospitality services in support of official U.S. Mission activities in Indonesia. The scope of work includes providing single occupancy rooms with standard amenities, audiovisual support for meetings, and ancillary services authorized via individual task orders. The contract consists of a base year with two option years, featuring a maximum ceiling of 5,250,000,000 Indonesian Rupiah (IDR) and a guaranteed minimum order of 35,000,000 IDR. All proposed unit prices must be submitted in IDR, and lodging rates cannot exceed the current U.S. Government per diem rate for Jakarta. Awards will be granted to the lowest priced, acceptable, and responsible offerors. Evaluation is based on price and technical acceptability, including the offeror's financial resources, performance record, and facility capabilities. Proposals must be submitted electronically to [email hidden] by November 19, 2026, at 10:00 a.m. Jakarta time. Each proposal must cover only one hotel property and include a completed SF-1449, a technical proposal, and proof of active SAM and NCAGE registrations. Contractors are required to comply with Indonesian safety and food hygiene regulations, and the government will monitor performance through a Quality Assurance and Surveillance Plan.
US Embassy Jakarta

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NAICS: 721110
New
Federal
USAFA Commercial Lodging Services
Solicitation # FA700027Q0006
The United States Air Force Academy (USAFA) is soliciting quotes for commercial lodging services to provide clean, safe, and highly-rated hotel rooms for single and double occupancy. The required facilities must be located within approximately 15 road miles of the USAFA Airfield in Colorado Springs, Colorado. This procurement is a 100% Total Small Business Set-Aside under NAICS code 721110, with a small business size standard of $40 million. The government intends to establish multiple Blanket Purchase Agreements (BPAs) for a period of performance lasting five years from the effective award date, with rooms ordered on an as-needed basis. Award will be determined using a Best Value Tradeoff methodology, evaluating both technical acceptability and price. Technical evaluation focuses on a capability statement, where favorable consideration is given to facilities offering preferred amenities such as pools, laundry, room service, or on-site restaurants. Pricing must be at or under the GSA lodging per diem rates for the Colorado Springs locality to be considered acceptable. All lodging must meet standard commercial safety, fire, and health codes, and the government reserves the right to inspect rooms for compliance. Administrative requirements include mandatory registration in the System for Award Management (SAM) and the provision of a CAGE code and Unique Entity ID. Payments will be processed via Wide Area WorkFlow (WAWF), and for Government Purchase Card (GPC) transactions, consolidated invoices are required upon check-out. All purchases are exempt from local, state, and federal taxes. Quotations must be submitted by December 1, 2026, and include a cover letter, capability statement, and completed pricing sheet.
FA7000 10 Cons Lgc

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NAICS: 541330
New
Federal
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

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NAICS: 531312
New
SLED
SR 132 West Interchange – Maintenance and Property Management
Solicitation # 26-S05
The SR 132 West Interchange Maintenance and Property Management project, solicitation 26-S05, is a federal-aid project managed by the Stanislaus Council of Governments (StanCOG). The scope of work involves the securing, boarding up, fencing, posting, inspecting, and maintaining of acquired parcels within the City of Modesto and unincorporated Stanislaus County. Work is managed through a task order system for individual parcels, with estimated construction costs under $750,000. The prime contractor must hold a Class B General Building California State Contractor's License. The project has a base term of three years from the start of the first task order, with the possibility of two one-year extensions. Contractors are required to perform monthly inspections of each parcel, submitting reports that include dated photographs of all building sides and street frontages, while monitoring for hazards, dumping, and trespass activity. A detailed report with photographs must be submitted within seven days of the start of each task order. As a federal-aid project, the contract mandates compliance with the Davis-Bacon Act, Buy America requirements for iron, steel, and construction materials, and various non-discrimination and equal employment certifications. Bids must be submitted electronically via OpenGov by December 2, 2026, and include a comprehensive set of certifications, including W-9 forms, non-collusion affidavits, and debarment certifications.
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NAICS: 721110
New
Federal
Post-Demobilization Yellow Ribbon Reintegration Event, Jan 2027
Solicitation # W912J2-27-Q-042147
The Wisconsin Army National Guard is soliciting quotes for a firm-fixed-price contract to provide comprehensive event support for a post-demobilization Yellow Ribbon Reintegration Event supporting the 121st Field Artillery Regiment and 108th Forward Support Company. The event will take place from January 9 to January 10, 2027, in the Wisconsin Dells, Wisconsin area, with setup access beginning January 8. The contractor is responsible for providing lodging for approximately 500 personnel, specifically 205 double-occupancy rooms for the night of January 9, and ensuring the venue is located within 10 miles of the city limits, with lodging within 2 miles of the conference center. Required facilities include a general session room for 500 attendees, a resource fair room, a registration foyer, a privacy room, and two dedicated childcare rooms of at least 1,500 square feet each. The contractor must provide professional audio-visual support, high-density Wi-Fi for over 500 users, continuous beverage and snack service, and a dedicated on-site event coordinator. Evaluation will be based on the lowest price offered by a vendor that meets or exceeds all technical requirements. Proposals must include a narrative of conformance and a completed bid sheet, submitted by November 15, 2026, at 12:00 PM CST. Invoices will be processed via WAWF with Net 30 payment terms.
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