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ADAMS ARMS, INC

UEI: L6JNYYU9GPA9

ADAMS ARMS, INC is a federal contractor, registered under UEI L6JNYYU9GPA9. It has been awarded $161,954 in federal contracts. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

L6JNYYU9GPA9

Federal Contracting Overview

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

AI Capability Profile

Adams Arms, Inc. specializes in the manufacturing and supply of small arms, ordnance, and ordnance accessories. Their technical expertise includes the production of firearm components and assemblies, specifically focusing on M4 upper receivers, Colt-pattern carbine barrel assemblies, and various spe...

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

Department Of Justice$162.0K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$162.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAMS ARMS, INC's top NAICS codes and agencies

Actuator Assembly Supply (NSN 1015-0131-7347-4)This subcontract through the DLA Weapons Support Land Supply Chain requires the manufacture or procurement of 153 Actuator Assemblies meeting NSN 1015-0131-7347-4 specifications. The project involves strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality control must be maintained through inspection systems that comply with either SAE AS9003 or ISO 9001 standards. The contractor must ensure full compliance with DFARS regulations regarding the prohibition of toxic materials and hexavalent chromium. Performance for this contract is centered in Texarkana, Texas, under NAICS code 332994. The final deliverable consists of 153 fully packaged and marked units delivered to the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Handle Weldment Fabrication and SupplyThis subcontract involves the fabrication and supply of Handle Weldments for prime contractors supporting Defense Logistics Agency contracts. The scope of work includes weldment assembly and the execution of First Article Testing as specified under CLIN 0002. All deliverables must adhere to MIL-STD-129 shipping and marking standards, and the final delivery must include both the completed weldments and the corresponding test results. To be eligible, providers must maintain a quality system compliant with ISO 9001 or SAE AS9003 and possess the necessary QPL/QML source qualifications. The performance of this contract is based in Seattle, Washington, under NAICS code 332994. Interested parties must submit their responses by November 23, 2026.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Nylon Camouflage Case ManufacturerThis subcontract involves the fabrication of protective carrying cases for prime contractors fulfilling DLA Troop Support medical kit requirements. The manufacturer is responsible for producing soft cases using industrial sewing equipment and camouflage-patterned nylon fabric, ensuring each unit is sized specifically to hold a pocket mask, gloves, and wipes according to the statement of work specifications. The project is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Davis Monthan Air Force Base. Classified under NAICS code 332994, the contract requires the delivery of finished nylon camouflage soft cases to support essential medical kit distributions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of Fire Equipment Nozzles (NSN 4210-01-394-3951)This subcontract involves the manufacture or procurement of 57 specialized fire equipment nozzles matching NSN 4210-01-394-3951 for prime contractors supporting DLA and Army projects. The selected provider must ensure all units are delivered within 90 days of order receipt and adhere to strict regulatory standards, including MIL-STD-129 for markings and IP025 hazardous materials standards for packaging and shipping. The agreement is managed under the Department of Defense for the DDSP New Cumberland Facility and requires compliance with the Balance of Payments Program Certificate per DFARS 252.225-7000. The project falls under NAICS code 332994, with performance taking place in the 17070-5002 zip code area.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

Body Armor Assembly and Final IntegrationThe Body Armor Assembly and Final Integration subcontract, issued by C AND T SUPPLY CHAIN for the Department of Defense, involves the final assembly of ballistic inserts for prime contractors on DLA supply contracts. The scope of work includes integrating composite panels into nylon covers, performing necessary sealing, and applying consecutive serialization to ensure full traceability. All end items must strictly conform to the Pre-Production Model to meet quality standards. This effort specifically covers the delivery of Small Arms Protective Body Armor Inserts under NSNs 8470-01-741-6299, 6261, 6365, and 6336. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332994. Interested parties must submit their responses by the deadline of December 14, 2026.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Nonmetallic Special Shaped Section Seal SupplierThis subcontract through the Department of Defense and the DLA Weapons Support Strategic Acquisition Program Directorate requires the supply of 1,210 feet of nonmetallic special shaped section seals, specifically NSN 5330003776524. The supplier is responsible for manufacturing or sourcing these seals, with the option to utilize additive manufacturing provided they obtain ESA approval. All materials must be free of asbestos and ozone-depleting chemicals, and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using waterproof, greaseproof, and opaque bags. To be eligible, the contractor must maintain ITAR and EAR compliance and meet CMMC Level 2 cybersecurity requirements. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Manufacturing and Supply of Resilient Weapon System MountsThis subcontract involves the manufacturing and supply of four Resilient Weapon System Mounts, identified by NSN 5342-00-531-9171, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for producing components that strictly adhere to technical data and QPL-17191 standards to ensure zero non-conformance, with final packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must hold QPL-17191 qualification and maintain CMMC Level 2 certification along with ITAR or EAR compliance. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 332994. Responses to this requirement are due by November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Small Arms Safety Component Manufacturer/Supplier

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Supply of Packing with Retainer (NSN 5330010551951)This subcontract involves the manufacture or sourcing of 81 units of Packing with Retainer for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The contractor is responsible for ensuring that all delivered components strictly adhere to the technical specifications associated with National Stock Number 5330010551951. The project falls under NAICS code 332994 and was posted on November 12, 2026, with a response deadline of November 27, 2026. The primary objective is the successful delivery of hardware that meets the precise requirements of the specified NSN to support ongoing weapons support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Manufacturing of SHIELD, LINK (NSN: 1005011179819)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture and supply of critical SHIELD, LINK gun parts. The selected provider must produce components according to NSN 1005011179819 specifications and is required to provide five Product Verification Testing samples. Additionally, the contractor must facilitate Quality Assurance Representative inspections at their manufacturing facility to ensure compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332994. All finished components must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Interested parties must respond by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Cannon Base Supply (NSN 1055010603671)This subcontract involves the manufacture or sourcing of cannon bases for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The provider is responsible for ensuring that all components meet the technical specifications for NSN 1055010603671 and are delivered as finished units packaged for military shipment. Strict adherence to military standards is required, specifically MIL-STD-129 and MIL-STD-2073-1E for packaging and marking. Additionally, the contractor must maintain compliance with DFARS 252.204-7012 and DFARS 252.223-7008 regarding the use of hexavalent chromium. The opportunity is categorized under NAICS code 332994 with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

O-Ring Supply (NSN 5331-00-826-1533)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the supply of specialized O-rings. The selected provider will be responsible for manufacturing or sourcing O-rings that strictly adhere to the material and dimensional specifications of NSN 5331-00-826-1533. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, specifically following Special Marking Code 20, while complying with RP001 and IP025 shipping requirements. The contract is designated as a Total Small Business Set-Aside under NAICS code 332994. Due to the nature of the equipment, contractors must possess the necessary ITAR or EAR authorizations to perform the work. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Machine Gun Ammunition Drum Supplier

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

First Article Testing and Quality Validation

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

BRACKET, OFFSET

Solicitation # SPE4A7-27-T-2806

Solicitation SPE4A7-27-T-2806 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 124 units of Offset Brackets, identified as NSN 5342-00-764-5762. This commercial item must be manufactured in accordance with basic drawing 99207 2000T57 Revision A and reference drawing 99207 P1-TE1 Revision S6. The delivery requirement is 28 days after receipt of order, with a required delivery date of December 11, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and RQ017 for bare item identification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 12, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

COVER, DESICCANT

Solicitation # SPE4A7-27-T-3973

Solicitation SPE4A7-27-T-3973 is a procurement for 108 units of Desiccant Covers (NSN 8140-00-758-3728), designated as critical application items. The supplies must be manufactured in accordance with TDP Rev B Gen 4 and Basic Drawing NR 53711 6212707 Revision K. Delivery is required within 137 days after order, with a need ship date of September 29, 2026, and a final required delivery date of August 21, 2027. The items are to be delivered FOB Destination to DLA Distribution Jacksonville. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance are performed at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract prohibits the intentional addition of mercury and restricts the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and trafficking in persons.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

SAFETY CABLE KIT

Solicitation # SPE7M2-27-U-0097

This unilateral Indefinite Delivery Contract, solicitation number SPE7M2-27-U-0097, is issued by the Defense Logistics Agency for the procurement of Safety Cable Kits under NSN 5342-01-414-6582. The contract specifies an estimated quantity of 15,669 units with a required delivery timeframe of 123 days after receipt of order. The procurement is conducted under full and open competition and is not a small business set-aside. Key technical requirements include adherence to SAE AS3510-0218K and procurement specification AS4536, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Quality assurance is a critical component of this contract, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are conducted at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict compliance with DFARS cybersecurity and Buy American regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-061J

Solicitation SPE4A6-27-T-061J, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of one special crank, identified by NSN 5342-01-288-4437. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is established as FOB Origin with the destination and acceptance point located at DLA Distribution OKC at Tinker AFB, Oklahoma. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance includes FAR 52.204-24 regarding telecommunications, DFARS 252.204-7012 for cybersecurity reporting, and adherence to the Buy American Act and Berry Amendment. Quotations are due by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE