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ADAMIT, INC.

UEI: H4B5BD6XM2M6

ADAMIT, INC. is a federal contractor, registered under UEI H4B5BD6XM2M6. It has been awarded $5,150 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

H4B5BD6XM2M6

Federal Contracting Overview

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

AI Capability Profile

ADAMIT, INC. specializes in the provision of wireless communications equipment, with specific technical expertise in the supply and implementation of language transmitters. The company has experience supporting the Department of Health and Human Services, delivering specialized communication hardwa...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Health And Human Services$5.2K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$5.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAMIT, INC.'s top NAICS codes and agencies

Supply of Fixed Paper Capacitors (NSN 5910000558054)This subcontract involves the supply of two fixed paper capacitors, identified by NSN 5910000558054, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The components must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this requirement is located in Tracy, California. The contractor is required to provide full disclosure regarding the origin of the supplies and confirm the absence of covered defense telecommunications equipment. This procurement falls under NAICS code 334220, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Specialized Electronic Component SupplyThis subcontract for Specialized Electronic Component Supply supports Department of Defense projects under the ASC Supplier Oper AE and AF Div. The scope of work involves sourcing and delivering high-resolution display panels, printed circuit boards, semiconductors, and connectors to prime manufacturers. To ensure adherence to defense-grade requirements, the provider must supply full material certifications and maintain strict traceability in compliance with DLA quality standards. The contract is categorized under NAICS code 334220 and specifies New Cumberland as the place of performance. Interested parties should note the tight turnaround for this opportunity, with a posting date of November 12, 2026, and a response deadline of November 17, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-199-2565)This subcontract involves the manufacture or procurement of 105 specialized electrical receptacle connectors, identified by NSN 5935-01-199-2565, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The project falls under NAICS code 334220 and requires performance in New Cumberland, Pennsylvania. To ensure compliance, the provider must submit a Source Approval Request per RC001 and furnish Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Digital Recording Hardware (NSN 5340-01-669-0648)This subcontract involves the procurement and delivery of one unit of digital recording hardware, specifically Cemen Tech, Inc. part number 2546-630-42, under National Stock Number 5340-01-669-0648. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain. All items must be packaged and palletized in strict adherence to the RP001 DLA Packaging Requirements for Procurement. Eligible providers must possess a valid CAGE code and Unique Entity Identifier. The performance of this contract will take place in Sparta, Wisconsin. Interested parties must respond by November 23, 2026, in accordance with the solicitation guidelines associated with NAICS code 334220.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Cable Assemblies (NSN 5995-0168-25240)This subcontract involves the manufacture and supply of three specialized RADI cable assemblies, identified by NSN 5995016825240, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to Reference Drawing NR 53711 414-8430612 and TDP Rev B Gen 5, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Logistical requirements mandate that all items be packaged and marked in compliance with MIL-STD-2073-1E, RP001, and MIL-STD-129. The project falls under NAICS code 334220 and is managed by the Department of Defense, with the place of performance located at FPO 96322.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Directional Coupler Supply (NSN 5985015031764)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Handset Holder Supply (NSN 5965-00-642-9879)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

Test Set Coupler SupplyThis subcontract involves the supply of a Test Set Coupler, identified by NSN 4920010057878, for prime contractors supporting DLA Weapons Support projects. The scope of work includes the manufacturing or sourcing of the hardware and the execution of quality control for destination inspection in accordance with FAR 52.246-2. The project is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Ft Riley. The contractor must ensure strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must comply with DFARS 252.225-7007 regarding USML items. The final deliverable consists of one packaged and marked coupler, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

Supply of NSN 5940016066914This subcontract involves the procurement of three units of NSN 5940016066914 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the specific parts and ensuring all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129. Additionally, shipments must be palletized following RP001 and the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Yuma, Arizona. Operating under NAICS code 334220, the opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Antenna Supply (NSN 5985-01-625-0998)This subcontract involves the manufacture or procurement of a specific antenna, identified by NSN 5985-01-625-0998, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The selected provider must ensure the item adheres to the DLA Master List of Technical and Quality Requirements and follows strict packaging and labeling standards, specifically MIL-STD-129, RP001, and ASTM D3951. The scope of work requires the delivery of one antenna to be performed at Fort Leonard Wood. Compliance and security are critical components of this agreement, requiring the contractor to maintain a CMMC Level 2 Self-Assessment. Additionally, the provider must comply with DFARS 252.204-7012 and 252.204-7018 regulations. The opportunity falls under NAICS code 334220, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Antenna Hardware Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M5-27-T-2822

Solicitation SPE7M5-27-T-2822 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for one directional coupler, identified by NSN 5985-01-503-1764. The contract is designated as FOB Destination, with the primary delivery address being the USS Essex LHD 2. The required delivery date is November 9, 2026, with a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and technical standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved functional uses. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements RP001. Additionally, the contractor is required to provide a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and comply with NIST SP 800-171 DoD assessment requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

COUPLER, ANTENNA

Solicitation # SPE7M5-27-T-0666

Solicitation SPE7M5-27-T-0666, issued by the DLA Weapons Support Active Devices Division, seeks quotes for 82 antenna couplers under NSN 5985-01-329-1591. The procurement falls under NAICS 334220 and requires delivery to DLA Distribution San Joaquin in Tracy, California, within 127 days after order. Quotes must be submitted via the DIBBS system by October 23, 2026. The contract is established as FOB Origin under the First Destination Transportation program, with invoicing and receiving reports processed through the Wide Area Workflow system. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing packaging requirement RP001 and covered defense information RD002. Quality assurance is stringent, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-non-conformance acceptance policy. Additionally, the contract mandates compliance with the Buy American Act and Berry Amendment, requires a CMMC Level 2 Self-Assessment, and prohibits the use of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M5-27-U-0081

Solicitation SPE7M5-27-U-0081 is an Indefinite Delivery Contract issued by the DLA Weapons Support Active Devices Division for the procurement of antennas, specifically NSN 5985014767652. The contract specifies an estimated annual quantity of 59 units, with a guaranteed contract minimum of 8 units and a minimum delivery order quantity of 14 units. The maximum contract value is set at 350,000.00 dollars. Delivery is required within 130 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program to reduce costs. Packaging must adhere to DLA Master List requirements, specifically TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items, with all labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 assessment requirements, and mandates compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-2831

Solicitation SPE7M5-27-T-2831 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 24 voltmeters under NSN 6625-01-032-2524. These units are classified as Commercial Off-the-Shelf items and Critical Application Items. The required delivery date is December 22, 2026, with a need ship date of November 8, 2026, and the place of performance is Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and marking and labeling per MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance are set at the destination per FAR 52.246-1. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-2620

The DLA Weapons Support Maritime Supply Chain is soliciting the procurement of four radio frequency transmission line switches, designated as critical application items. The requirement specifies part numbers 2489450G001 from L3Harris Technologies, Inc. and XA-1053 from CAES Systems LLC. This is a small business set-aside solicitation under NAICS code 334220, with a delivery requirement of 133 days after delivery order. Inspection and acceptance will occur at the destination, and the contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129 and RP001. Cybersecurity compliance is a key requirement, necessitating a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Additionally, the contractor must comply with various DFARS regulations, including the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and strict guidelines regarding the handling and labeling of hazardous materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

SEAL, WAVEGUIDE

Solicitation # SPE7M5-27-T-1736

Solicitation SPE7M5-27-T-1736 is a small business set-aside procurement issued by the Defense Logistics Agency for the supply of 13 waveguide seals, identified as part number M24211/2-007 and NSN 5985-01-163-2605. This is designated as a critical application item that must be manufactured in accordance with technical specifications MIL-DTL-24211/2E(1) and MIL-DTL-24211D(2). The contract requires a CMMC Level 2 self-assessment and prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing process. Delivery is set for 158 days after award, with a need ship date of April 20, 2027, and a final required delivery date of May 18, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, with sampling plans following MIL-DTL-24211B and MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 9 hours ago

DEADLINE

SUPPORT, ANTENNA

Solicitation # SPE7LX-27-U-0994

Solicitation SPE7LX-27-U-0994 is a Unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of antenna supports, identified by NSN 5985-01-269827-1. The contract has an estimated annual quantity of 184 units, with a guaranteed minimum of 27 units and a minimum delivery order quantity of 46 units. The maximum contract value is set at 350,000 USD. Delivery is required within 80 days after order, with terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items follow ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment and various DFARS regulations, including prohibitions on the acquisition of covered defense telecommunications equipment and restrictions on the use of hexavalent chromium. Invoicing and payment processing must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE