Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADAMS BROS. WHOLESALE LUMBER INC

UEI: HNN7BC3B35L5

ADAMS BROS. WHOLESALE LUMBER INC is a federal contractor, registered under UEI HNN7BC3B35L5. It has been awarded $86,109 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

HNN7BC3B35L5

Federal Contracting Overview

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

AI Capability Profile

ADAMS BROS. WHOLESALE LUMBER INC provides specialized procurement and supply of timber products. Their core capabilities include the sourcing and delivery of Ekki timbers, supporting infrastructure or construction requirements. The company has experience supporting the Department of Transportation,...

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 Transportation$86.1K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$86.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADAMS BROS. WHOLESALE LUMBER INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADAMS BROS. WHOLESALE LUMBER INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADAMS BROS. WHOLESALE LUMBER INC's top NAICS codes and agencies

Supply of Identification Markers (NSN 7690012406572)This subcontract involves the procurement of 18 rolls of identification markers, totaling 9,000 units, for prime contractors supporting DLA Troop Support supply contracts. The required product is American Labelmark Company part number SL18, identified by NSN 7690012406572. All materials must be delivered to Tinker AFB and must adhere to MIL-STD-2073-1E packaging standards, with a minimum of 85% shelf life remaining upon delivery. The contract is issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. Compliance with the Buy American and Balance of Payments Program is mandatory. Interested parties must respond by November 23, 2026, for this requirement categorized under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Tactical Supplies ProviderThe Tactical Supplies Provider subcontract, issued by the California Department of Justice, involves the sourcing and delivery of tactical accessories and associated gear for prime contractors working on State of California DGS procurement projects. The scope of work encompasses a variety of tactical supplies, requiring the provider to maintain standard business licenses as well as specific permits for optics or other specialized equipment. This opportunity is categorized under NAICS code 423990 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of November 26, 2026.

California Department of Justice

POSTED

about 11 hours ago

DEADLINE

Specialized Packing and Protective Materials SupplyThis subcontract agreement involves the supply of specialized protective materials for prime contractors managing technology relocation projects for the Cobb County Board of Education in Georgia. The scope of work includes providing essential electrostatic discharge packaging, anti-static bubble wrap, electronic-grade packing crates, heavy-duty corrugated boxes, and custom foam inserts. To ensure safety and compliance, the supplier must provide material safety data sheets for all packing materials provided. The contractor is responsible for the delivery of these materials directly to either the prime contractor or designated school sites. This opportunity is categorized under NAICS code 423990, with a response deadline set for December 17, 2026.

Cobb County Board of Education

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Specialized Field Equipment SupplierThis subcontract opportunity, managed by the Department of the Interior's BLM Contracting Activity, seeks a Specialized Field Equipment Supplier to provide ruggedized hardware and tools for prime contractors working on rangeland monitoring projects. The scope of work includes the delivery of ruggedized tablets or smartphones compatible with AIM data capture applications, as well as essential soil sampling equipment such as probes and augers for pit characterization and various field equipment calibration tools. All provided hardware and tools must meet specific technical requirements to ensure effective field data entry and accurate soil analysis. Interested parties should note that the response deadline for this requirement is November 30, 2026, and the procurement falls under NAICS code 423990.

Blm Contracting Activity

POSTED

about 15 hours ago

DEADLINE

Mortuary Supplies (Caskets, Urns, and Baskets)This subcontract involves the provision of mortuary supplies for prime contractors working on Department of Veterans Affairs projects at the White City VAMC. The scope of work includes the delivery of basic baskets and caskets for Simple Burial Service Packages, along with minimum cremation containers and suitable urns. All provided materials must adhere to the quality standards acceptable to the National and VA grant-funded State Veterans Cemetery, as well as the Oregon Funeral Service Industry. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract is categorized under NAICS code 423990. Performance of the contract takes place in White City, Oregon. Interested parties should note the response deadline of November 20, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 15 hours ago

DEADLINE

Textile Cutting and Pressing Equipment SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized textile cutting and pressing equipment for prime contractors working on UNOPS projects in the Democratic Republic of the Congo. The scope of work involves the procurement and delivery of specific tools, including 3.6V cordless electric fabric scissors, bench presses or punching machines, dry irons, steam generator irons, and foldable ironing tables, all of which must adhere to strict UNOPS technical requirements. The supplier is responsible for the complete fulfillment of these tool sets and their delivery to designated project sites. This procurement effort falls under NAICS code 423990 and is managed by UNOPS to ensure that contractors have the necessary industrial equipment to execute garment production and fabric processing tasks effectively within the region.

POSTED

DEADLINE

Industrial Sewing Machine SupplierThis subcontract agreement establishes the supply of professional-grade industrial sewing machines for prime contractors operating on UNOPS projects within the Democratic Republic of Congo. The scope of delivery includes a variety of specialized equipment, specifically combined straight-stitch and zigzag machines, electronic machines equipped with stop-points, and two-needle parallel sewing machines. All provided machinery must feature energy-saving silent motors, automatic lubrication systems, and integrated work lighting to ensure operational efficiency. The supplier is responsible for ensuring that all equipment strictly adheres to UNOPS technical requirements and for managing the delivery of the completed shipment to the designated locations in the Democratic Republic of Congo. This procurement is categorized under NAICS code 423990 and is managed through the United Nations Office for Project Services.

POSTED

DEADLINE

Photographic Tripod SupplierThis subcontract involves the procurement of one photographic tripod for prime contractors working on DLA Troop Support projects. The supplier must provide equipment that strictly adheres to technical specifications NSN 6760-01-676-0380 and ensures all items are packaged according to ASTM D3951 and MIL-STD-129 standards. The final product is to be delivered FOB Destination to Camp Lejeune, North Carolina. To be eligible, the supplier must maintain a CMMC Level 2 Self-Assessment and demonstrate full compliance with DFARS telecommunications regulations. This requirement falls under NAICS code 423990 and is managed by the Department of Defense. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Universal Mixer SupplyThis subcontract involves the procurement and delivery of 32 Universal Mixer units to DLA Distribution San Joaquin located in Tracy, California. The contractor is responsible for ensuring all units meet strict DLA specifications and adhere to specific packaging standards, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Managed under the Department of Defense, the project falls under NAICS code 423990. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Identification Marker SupplyThis subcontract, issued by the Department of Defense through the Cherry Point Phantom RD BLDG, is a total small business set-aside under NAICS code 423990. The contract requires the sourcing and delivery of two units of specialized identification markers, specifically Brady P/N THT-83-427-0.5, which must meet the technical specifications of NSN 7690-01-589-2244. Performance will take place in Cherry Point, North Carolina. To be eligible, contractors must possess a valid UEI and CAGE code and ensure strict adherence to RP001 DLA Packaging Requirements for Procurement. Additionally, the provider must comply with RD003 regulations regarding the handling of covered defense information. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Inflatable Craft Repair Kit SupplierThis subcontract involves the procurement and delivery of a Wing Inflatables Inc repair kit, part number E3520057, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier must ensure the product has a minimum shelf life of 12 months and adheres to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001. Additionally, the contractor must comply with NAVSEA 5100-003D regulations concerning ozone-depleting chemicals. The scope of work requires the delivery of one packaged and marked repair kit to Camp Pendleton, California. This opportunity falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Polar Planimeters (Keuffel and Esser)This subcontract involves the supply of three Keuffel and Esser Polar Planimeters, part number 62-0015 and NSN 6675-00-813-9108, for prime contractors working on DLA Troop Support Construction and Equipment projects. The selected provider must ensure all items are prepared and packaged according to MIL-STD-2073-1E standards for delivery to the government location in New Cumberland, Pennsylvania. Managed by the Department of Defense under NAICS code 423990, the contract requires the vendor to maintain an active SAM registration. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Replacement Foam SupplierThis subcontract involves the supply of replacement foam for prime contractors fulfilling Department of Defense supply contracts under the agency Construction & Equipment T & IFO EQ. The specific requirement is for 20 units of Pelican Products, Inc. part number 1201, identified by NSN 6760014912938. Performance for this contract will take place in Montgomery. The supplier is required to provide associated Safety Data Sheets to ensure full compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Garbage Disposal Guard SupplyThis subcontract involves the supply of three garbage disposal guards to prime contractors supporting the Defense Logistics Agency. The requirement specifically calls for part number 06-ABC-ST7 from Standex Intl Corp, identified by NSN 4510-01-694-9897. All delivered components must strictly adhere to the technical and quality standards established in the DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 423990 and is managed by the Department of Defense. The performance location for this contract is designated as FPO 96691. Interested parties must note the response deadline of November 23, 2026, to ensure compliance with the solicitation timeline.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Benchmade Combat Knives (P/N 3375GY)This subcontract involves the procurement and delivery of Benchmade combat knives, specifically part number 3375GY and NSN 1095017227008, to support prime contractors fulfilling Department of Defense contracts for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider is responsible for ensuring all supplies adhere to the DLA Technical and Quality Master List of Requirements and the DLA Packaging Requirements for Procurement (RP001). Additionally, the contractor must ensure that any government identification is removed from supplies that are not accepted. The scope of work focuses on the physical delivery of the knives, which must be packaged and labeled according to strict DLA standards. Performance for this contract is centered at March ARB in zip code 92518-1748. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Комплект навчального обладнання (цифрові датчики, лабораторні та демонстраційні прилади, навчальна робототехніка) для кабінету фізики НУШ

Solicitation # UA-2026-11-11-014085-a

The Rakovets Gymnasium of the Solotvyno Village Council in the Ivano-Frankivsk region is soliciting bids for the procurement of a comprehensive set of educational equipment for a New Ukrainian School physics classroom. The procurement consists of 24 distinct items, including digital sensors, laboratory and demonstration apparatus, and educational robotics. This initiative is co-financed by the European Union through the Ukraine Facility. Interested parties must submit their responses by November 27, 2026, at 15:00. The contract is managed by the Government of Ukraine, with primary coordination handled by Iryna Mykolaivna Laba. Performance of the contract and delivery of the equipment will take place in Rakovets, Ivano-Frankivsk Oblast.

РАКОВЕЦЬКА ГІМНАЗІЯ СОЛОТВИНСЬКОЇ СЕЛИЩНОЇ РАДИ ІВАНО-ФРАНКІВСЬКОГО РАЙОНУ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

ACQUISITION DES MATERIELS D’INSERTION SOCIO-ECONOMIQUE

Solicitation # UNDP-CMR-00840

The United Nations Development Programme (UNDP) has issued solicitation number UNDP-CMR-00840 for the acquisition of socio-economic insertion materials to be utilized in Cameroon. Interested parties are instructed to express their intent to bid by creating a response project within the Quantum portal, which ensures they receive notifications regarding any modifications to the offer requirements. All formal bids must be submitted electronically through the official supplier portal. New users must register a profile following the provided UNDP procurement guidelines, while existing users should utilize their current credentials or the password recovery function. For further clarifications, bidders are encouraged to use the system's internal messaging feature or contact the procurement team via email.

POSTED

DEADLINE

Specialized School Fixtures & Equipment SupplierThis subcontract agreement involves the supply, delivery, and installation of specialized non-furniture fixtures and equipment for high school projects within Spring ISD in Texas. The selected supplier will work under prime contractors to implement equipment plans designed by Huckabee Architects, ensuring all facility fixtures are installed according to specific project requirements. The contract mandates strict adherence to federal guidelines, specifically requiring compliance with Buy America provisions and Davis-Bacon wage standards. Interested parties must respond by December 10, 2026, for this opportunity categorized under NAICS code 423990.

POSTED

DEADLINE