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Adams-Burch4229 Lenore Land NWWashington DC 20008

UEI: SLED_2BD4105D6E407648

Adams-Burch4229 Lenore Land NWWashington DC 20008 is a federal contractor, registered under UEI SLED_2BD4105D6E407648. It has been awarded $77,332 in federal contracts. Primary work spans Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2BD4105D6E407648

Federal Contracting Overview

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

AI Capability Profile

Adams-Burch4229 has experience providing goods and services to the Department of Defense. The company operates under NAICS 423990, focusing on the procurement and distribution of professional and industrial supplies. Based in Washington DC, the entity provides support to federal defense requiremen...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$77.3K100%

Awards by NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$77.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Adams-Burch4229 Lenore Land NWWashington DC 20008's top NAICS codes and agencies

Supply of Fibrous Rope (NSN 4020017236030)This subcontract involves the procurement and delivery of 25 units of fibrous rope conforming to NSN 4020017236030 for prime contractors supporting DLA Troop Support supply contracts. The project is managed under the Department of Defense by Construction & Equipment Manu & Con, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

Fibrous Nylon Rope SupplierThis subcontract involves the supply of one roll of fibrous nylon rope, identified by NSN 4020008924028, to prime contractors supporting DLA Troop Support supply contracts. The agreement is managed under the Department of Defense through Construction & Equipment Manu & Con, with the place of performance located in Bremerton, Washington. The supplier must adhere to strict packaging standards as outlined in RP001 DLA Packaging Requirements for Procurement and ensure full compliance with RD003 regarding the handling of Covered Defense Information. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

Supply of Flashlights (NSN 6230-01-530-0810)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of 721 flashlight units. The required units must match NSN 6230015300810 and Pelican Products P/N 65442. All deliverables must strictly adhere to MIL-STD-129 and DLA packaging requirement RP001, while following the technical specifications outlined in the DLA Master List. The contract is designated as a Total Small Business Set-Aside under NAICS code 423990, with performance taking place in New Cumberland. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.239-7098 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

Military-Grade Protective Packaging and CratingThis subcontract for Military-Grade Protective Packaging and Crating supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland facility. The scope of work involves the construction of individual wooden boxes equipped with cushioning and dunnage specifically designed to secure armor panels. All deliverables must adhere to strict military standards, including MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging. The contractor is responsible for the palletization of 40 boxed units in accordance with DLA requirement RP001, utilizing ISPM-15 compliant materials. This project falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

Supplier of Proportional Drafting DividersThis subcontract involves the procurement or manufacture of 90 proportional drafting dividers to support prime contractors delivering DLA Troop Support supply contracts. The items must strictly adhere to NSN 6675-00-240-2049 specifications and be packaged and marked in accordance with DLA standards. The contract is managed under the Department of Defense by Construction & Equipment MRO SVC I, falling under NAICS code 423990. All completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

Gym Equipment SupplierThis subcontract agreement establishes a gym equipment supplier for prime contractors working on Texas Department of Motor Vehicles facility projects. The scope of work involves the procurement and delivery of specific fitness equipment, including Precor Smith Machines and Troy 45 lb rubber encased grip plates, directly to the designated TxDMV locations. The contract is categorized under NAICS code 423990 and requires strict adherence to Buy Texas regulations, which prioritize the procurement of products manufactured within the state of Texas. Interested parties should note the response deadline of November 12, 2026, for this agency-specific requirement.

Texas Department of Motor Vehicles

POSTED

about 15 hours ago

DEADLINE

Firearm Trade-In and Disposition SpecialistThe Firearm Trade-In and Disposition Specialist subcontract supports prime contractors on police procurement projects for the City of Asheville in North Carolina. The selected provider will be responsible for the valuation, acquisition, and legal disposition of existing firearms, which includes inspecting weapons for trade-in credit, managing the legal transfer of ownership, and ensuring secure transport during removal. To qualify for this role, the contractor must possess a Federal Firearms License. The primary deliverables of the contract are the provision of trade-in credits and the completion of legal transfers for old firearms. This opportunity was posted on October 28, 2026, with a response deadline of November 13, 2026, under NAICS code 423990.

City of Asheville

POSTED

DEADLINE

PWS/Smith & Wesson Rifle SupplierThis subcontract agreement establishes a partnership to supply new PWS Smith and Wesson rifles for prime contractors supporting City of Asheville police procurement projects. The selected supplier is responsible for sourcing and delivering specific rifle models that adhere to the technical specifications detailed on the city bid portal, with all final deliveries made directly to the Asheville Police Department. To ensure legal compliance for the transfer and sale of firearms, the supplier must possess a valid Federal Firearms License. This procurement opportunity is categorized under NAICS code 423990 and is managed through the state of North Carolina for the City of Asheville.

City of Asheville

POSTED

DEADLINE

Moving and Packing Material SupplierThis subcontract opportunity is for a Moving and Packing Material Supplier to provide consumable packing and protective materials for prime contractors working on City of Cincinnati relocation projects. The selected supplier will be responsible for delivering a variety of items, including standard, file, and specialty cartons, reusable plastic crates, packing tape, paper, bubble wrap, shrink wrap, and labels, to designated city or prime contractor sites. Managed by the City of Cincinnati Procurement agency under NAICS code 423990, the contract requires the supplier to maintain a fixed schedule of pricing for all materials. Interested parties must submit their responses by the deadline of November 18, 2026, at 5:00 PM.

POSTED

DEADLINE

Recover Ink Foam Roller SupplierThis subcontract agreement establishes a partnership for the provision and delivery of recover ink foam rollers to the Kilby Printing Plant in Alabama. The supplier is responsible for delivering specialized rollers designed for ink recovery and printing processes, ensuring all operations align with the Universal Commerce Code under Title 7 of the Code of Alabama. To maintain eligibility, the supplier must be enrolled in E-Verify and remain in full compliance with Alabama tax laws. The contract falls under NAICS code 423990 and requires the physical delivery of materials to the designated state facility to support prime contractors on plant projects.

Kilby Printing Plant

POSTED

DEADLINE

Supply of WIX Corp Part Number 57620This subcontract involves the supply of Non-NSN Part Number 57620 for prime contractors supporting DLA and Army supply contracts. The selected provider must source the part directly from WIX Corp or an authorized distributor to guarantee authenticity and strict adherence to manufacturer specifications. Consequently, the contractor is required to hold authorized reseller or distributor status. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract requires the physical delivery of the parts to a designated freight shipping address at Fort Carson, Colorado. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026, falling under NAICS code 423990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Meggitt Access CoversThis subcontract involves the procurement of 18 authentic Meggitt Defense Systems access covers, part number 0144141, under NSN 5340011823757 for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing the units and ensuring they meet strict quality assurance standards for Critical Application Items. All items must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards, with delivery terms set as FOB Origin. The contract requires the provider to maintain a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Performance will take place in Tracy, California, under NAICS code 423990. Interested parties must submit their responses by November 9, 2026, to support prime contractors operating within the Department of Defense supply chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690015062946)This subcontract involves the procurement and delivery of identification markers for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for American Labelmark Company part number ZT2-1203, corresponding to NSN 7690015062946, delivered in packages of 25 markers. The contractor must ensure all items adhere to the Buy American Act and the Berry Amendment. Strict compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking is required, specifically meeting Type I Code H standards for a 12-month shelf life. The opportunity is categorized under NAICS code 423990.

Defense Logistics Agency

POSTED

DEADLINE

Sewing Machine Parts and Components SupplierThis subcontract agreement establishes a supplier for sewing machine parts and components to support prime contractors working on Philadelphia Department of Prisons facility projects. The scope of work includes the delivery of replacement parts, needles, bobbins, and consumables, such as motors, belts, and presser feet, directly to the PDP campus. The supplier is required to provide original equipment manufacturer components or approved alternates that meet strict technical specifications to ensure equal quality and performance in accordance with Micro Purchase Terms and Conditions. This procurement falls under NAICS code 423990 and is managed through the Pennsylvania Prisons agency for performance in Philadelphia.

POSTED

DEADLINE

Client & Program SuppliesThis subcontract focuses on the provision of daily essential items and consumable supplies for prime contractors operating Department of Homeless Services shelter projects in New York. The scope of work includes the delivery of hygiene kits, basic necessities, and various program materials required to support both homeless clients and general program operations. Classified under NAICS code 423990, the contract ensures that critical supplies are consistently available to maintain the standard of care and operational efficiency within the shelter system. The performance of these services is centered in New York, supporting the agency's mission to provide necessary resources to vulnerable populations.

Department Of Homeless Services

POSTED

DEADLINE

Oil Sorbent Material SupplierThis subcontract involves the supply of oil sorbent materials to prime contractors supporting DLA supply contracts. The selected supplier is responsible for providing 10 units of oil sorbent, identified as Item 7018861784 under CLIN 0001, including all necessary packaging and shipment to the designated DoDAAC. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the supplier must maintain an active SAM registration and ensure full compliance with FAR 52.211-5 and Section 889 regulations concerning covered telecommunications equipment. The opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Packing Material (NSN 5330011714028)This subcontract involves the supply of 108 feet of specialized packing material meeting NSN 5330011714028 specifications for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The performance of this contract will take place in Tracy, California, under NAICS code 423990. The provider must ensure strict adherence to hazardous material compliance by providing Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor is required to maintain cybersecurity standards by complying with DFARS 252.204-7012 and achieving CMMC Level 2 certification.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Fibrous Rope (NSN 4020017391881)This subcontract involves the supply of 23 units of fibrous rope, identified by NSN 4020017391881, to support prime contractors on Defense Logistics Agency supply contracts. The provided rope must match the specifications of reference part GOV-RO-0158-0LRR-BC from Mazzella Lifting Technologies, Inc. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling adhere to MIL-STD-129 standards. This requirement is managed under NAICS code 423990 for the Department of Defense, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE