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ADAMS COMMERCIAL DIVING, INC.

UEI: N9B3KMV2MKK6

ADAMS COMMERCIAL DIVING, INC. is a federal contractor, registered under UEI N9B3KMV2MKK6. It has been awarded $40,695 in federal contracts. Primary work spans Ship Building and Repairing, All Other Support Services, and Other Heavy and Civil Engineering Construction. Top awarding agencies include Department Of Homeland Security and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

N9B3KMV2MKK6

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Homeland Security$30.0K73.8%Department Of Commerce$10.7K26.2%

Awards by NAICS

336611 - Ship Building and Repairing$23.1K56.8%561990 - All Other Support Services$13.7K33.7%237990 - Other Heavy and Civil Engineering Construction$3.9K9.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAMS COMMERCIAL DIVING, INC.'s top NAICS codes and agencies

Site Earthwork and Utility AbandonmentThis subcontract for Site Earthwork and Utility Abandonment involves performing excavation, site grading, and utility abandonment for prime contractors on NAVFAC and US Navy projects at NBK Bangor. The scope of work includes removing existing utility structures to 900mm below grade, filling abandoned piping and gravity systems under pavements with flowable fill, and restoring grassed areas through topsoil application and seeding. The project requires strict adherence to UFGS 31 23 00.00 20 through coordination with the Designer of Record, and any sheeting or dewatering activities must be supported by PE-certified plans. Managed by the Bristol Alliance of Companies, the contract falls under NAICS code 237990 and mandates the delivery of a fully graded site and restored landscape. Responses are due by December 5, 2026.

Bristol Alliance of Companies

POSTED

about 5 hours ago

DEADLINE

ADVANCE NOTICE: Rail Modernization Program

Solicitation # WMATA-0000010871

The Washington Metropolitan Area Transit Authority has issued an advance notice for the Rail Modernization Program under solicitation number WMATA-0000010871. This solicitation is categorized under NAICS code 237990, which pertains to other heavy and civil engineering construction. Interested parties have until September 30, 2027, to submit their responses. Further details and bidding information can be accessed through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking bids for monthly on-site shredding services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period spans from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan via the provided purchasing email address.

POSTED

about 5 hours ago

DEADLINE

Request for Quote for The Recharge Master Plan Update at Montclair Basin

Solicitation # request-quote-recharge-master-plan-update-montclair-basin

Bosco Constructors, Inc. is requesting quotes from certified and qualified DBE, SBA, and MBDA subcontractors and suppliers for the Recharge Master Plan Update at Montclair Basin in California. The scope of work involves improvements to Basin 2 and Basin 3, specifically requiring services for mobilization, water control, bypass and dewatering, the installation of inlet and outlet structures, diversion piping, valves, fittings, riprap, grading, backfill, restoration, and general cleanup. This solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 23, 2026. Primary coordination for this project is handled by Rafael Fonseca Jr.

Bosco Constructors, Inc.

POSTED

about 5 hours ago

DEADLINE

Imperial Irrigation District – East Highline Reservoir

Solicitation # imperial-irrigation-district-east-highline-reservoir

Granite Construction Company is seeking quotes for the Imperial Irrigation District East Highline Reservoir project located in California. This solicitation is specifically open to qualified socioeconomic firms, including certified Small Business, Women-Owned Small Business, Minority Business, and Disadvantaged Business Enterprises. The scope of work is extensive, covering a wide array of materials and services such as crushed stone, sand, gravel, concrete, reinforcing steel, and lumber, as well as specialized labor for clearing, grading, excavation, erosion control, and electrical and signal installation. Additional requirements include professional services for environmental consulting, materials testing, and land surveying, along with a comprehensive need for various trucking and hauling services. Interested parties must submit their responses by December 2, 2026. Primary inquiries and submissions should be directed to Andrew Burk via the provided contact information.

Granite Construction Company

POSTED

about 5 hours ago

DEADLINE

Traffic Control ServicesThis subcontract agreement covers the provision of professional traffic control services for prime contractors operating on Georgia Department of Transportation road projects. The scope of work specifically focuses on SR 10 in Gwinnett, where the contractor is responsible for the setup and removal of lane closures, detours, and safety signage. To ensure a secure and managed work zone, the provider must utilize certified flaggers and deploy essential equipment such as arrow boards, cones, and barrels. All operations must be executed in strict accordance with GDOT and MUTCD standards to maintain safety and regulatory compliance. The solicitation was posted on November 12, 2026, with a response deadline of December 8, 2026. This opportunity falls under NAICS code 561990 and is managed through the Georgia Department of Transportation.

Department of Transportation

POSTED

about 7 hours ago

DEADLINE

PWC Mosquito ADA Fishing Pier

Solicitation # SRC0000042902

The Ohio Department of Natural Resources is soliciting bids for the replacement and installation of an ADA-compliant fishing pier at Mosquito Lake State Park. The project requires the fabrication, delivery, and installation of a modular aluminum dock system, which includes a gangway, a 40 by 8 foot main walkway, and a 40 by 8 foot fishing extension. The contractor is responsible for providing all labor, materials, and equipment, and must remove existing old structures and debris from the site. All components, including handrails and fishing benches, must conform to ADA requirements. Work is scheduled to commence on December 1, 2026, with a final completion and delivery deadline of April 30, 2027. The contract will be awarded to the lowest responsive and responsible bidder based on the low lot total, calculated by multiplying unit costs by estimated usage. To be deemed responsive, bidders must provide quotes for all items. The selected contractor must maintain a performance bond and insurance from a provider with an A.M. Best rating of A or better and a financial size of VII or better. Additionally, the contractor must comply with Ohio ethics laws, maintain financial records according to Generally Accepted Accounting Principles, and provide a signed Affirmation and Disclosure Form regarding the location of services and data.

Dnr353411 Mosquito Lake State Park Dnrtru

POSTED

about 8 hours ago

DEADLINE

46108 CONSTRUCTION

Solicitation # 46108-C

The Cayuga Inlet Flood Risk Reduction and Restoration project, identified as Project No. 46108-C, is a unit price construction contract issued by the New York State Department of Environmental Conservation and the Office of General Services. Located at 900 Taber Street in Ithaca, New York, the project has an estimated value between 23 million and 24 million dollars. The primary scope of work involves comprehensive environmental remediation and construction, specifically focusing on hydraulic dredging, earthwork for the preparation of a site management facility cell, and the establishment of staging and laydown areas. Key technical requirements include the use of geotextile tubes for dewatering, the implementation of a marine traffic control plan, and strict adherence to USACE and APWA standards for surveying and utility marking. Bids are submitted via Bid Express, with the contract awarded to the apparent low bidder based on responsiveness and responsibility, including an evaluation of financial data and past performance on similar projects. Bidders must provide bid security of 599,200 dollars, and the successful contractor is required to furnish performance and labor and material bonds for 100 percent of the contract amount. The project mandates compliance with New York State prevailing wage schedules, MWBE-EEO guidelines, and specific safety certifications for the transport of hazardous materials like calcium oxide. Deliverables include pre-construction and progress bathymetric surveys, daily dredge reports, and detailed waste manifests for disposed materials.

NYS OGS Design & Construction - Construction Contractors

POSTED

about 8 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and MarkingThis subcontract, titled MIL-SPEC Packaging and Marking, involves providing specialized military-grade packaging and marking services for prime contractors working on Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for markings and labels. The contractor will utilize industrial equipment and standardized labeling systems to ensure all shipping containers are ready for DLA acceptance. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. It is categorized under NAICS code 561990.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract for Defense-Compliant Packaging and Labeling Services supports the DLA Weapons Support ASC Commodities Division. The selected provider will perform specialized packaging, marking, and labeling for 120 individual bearings destined for Hill AFB, Utah. All work must strictly adhere to ASTM D3951 for packaging bare items and MIL-STD-129 for military-standard marking and labeling, requiring the contractor to hold certifications in both standards and utilize compliant industrial materials and labeling systems. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561990. Interested parties must respond by November 20, 2026, to provide these essential logistics services for prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Medical Device Packaging and Labeling ServicesThis subcontract for Medical Device Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves specialized medical-grade packaging and labeling, specifically sealing individual ear plug pairs into polybags and organizing them into dispensing cases of 25. The contractor is responsible for ensuring all products are retail-ready and military-compliant. This includes applying precise labels featuring CAGE codes, manufacture dates, and lot numbers in strict accordance with Medical Marking Standard No. 1 and MIL-STD-129. The opportunity is categorized under NAICS code 561990.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Medical Grade Packaging and Marking ServiceThe Medical Grade Packaging and Marking Service is a subcontract opportunity under the Department of Defense, specifically supporting the Medical Supply Chain MD SURG FSF. The project involves providing specialized sealing and marking for medical supplies on behalf of prime contractors for DLA Troop Support. The scope of work requires the use of industrial sealing equipment and DLA-compliant labeling software to seal individual units against leakage and apply exterior shipping container markings in accordance with Medical Marking Standard No. 1, ensuring all applicators are retail-ready and compliant. This contract is categorized under NAICS code 561990 and will be performed in Tracy, California. Interested parties should note the posted date of November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Military-Spec Packaging and Barcoding ProviderThis subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves providing specialized military packaging and barcoding services for prime contractors on DLA Troop Support projects. The scope of work focuses on the individual packaging of binding assemblies in accordance with ASTM D 3951 and MIL-STD-2073-1E standards, specifically excluding bulk packaging. The provider must utilize industrial printing equipment to apply paper tags featuring 13-digit NSN and 12-digit UPC codes to ensure items are ready for destination FOB delivery. The project is categorized under NAICS code 561990 and will be performed at Fort Wainwright. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

C AND T SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

FRAME, SPECTACLE

Solicitation # SPE2DS-27-T-1814

Solicitation SPE2DS-27-T-1814 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 12 black, non-reflective nylon spectacle frames. The items must meet NSN 6540-01-107-0305 and correspond to a specific part number from Criss Optical Manufacturing Co Inc with a 48mm eye and 22mm bridge. Delivery is required within 20 days after receipt of order to a consignee at Fort Bragg, North Carolina, with FOB Destination terms. The contract mandates strict adherence to technical drawing 89875 24528 Revision A and requires destination inspection and acceptance. Packaging must follow ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No. 1. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

BAG, TRANSPORT, INFLATAB

Solicitation # SPE7M4-27-T-3160

Solicitation SPE7M4-27-T-3160, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of seven transport bags for inflatable boats under NSN 2090016573831. The contract is established as a fixed-price acquisition with delivery terms of FOB Origin and a required delivery date of June 17, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is specified as 205 days after order. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity standards such as NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the Internet Bid Board System, and offerors must provide necessary representations regarding their small business status and domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1714

This solicitation, SPE2DS-27-T-1714, is a Request for Quotations for the procurement of vision acuity testing chart sets specifically for near vision. The items are classified as military unique items that are not commercially available, with a total requirement of three sets across two line items. The contract specifies a delivery lead time of 20 days after order, with FOB Destination terms. Delivery locations include Fort Campbell, Kentucky, and the USS Gunston Hall. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with overall preservation and packing adhering to MIL-STD-2073-1E and special instructions MPPWN00001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-27-T-0289

Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV), seeks the procurement of eight units of dimensional non-wood lumber (NSN 5675-01-445-6049). The required product is a 2x6 inch, 12-foot length brown plastic lumber composed of commingled high and low density polyethylene with a rough, grainy texture. This material is intended for non-structural use and is designated as an exact product. The delivery is set for Fort Drum, New York, with a required delivery window of 20 days after order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, via the DIBBS portal, and should be submitted based on FOB Origin under the First Destination Transportation program.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

EXOPHTHALMOMETER, PRISM

Solicitation # SPE2DS-27-T-1784

Solicitation SPE2DS-27-T-1784 is for the procurement of one Hertel-type Prism Exophthalmometer (NSN 6540-01-462-4614) for the Medical Supply Chain MD Surg FSF, with delivery to the 99th MDG SGSM at Nellis AFB, NV. The device is designed to determine the position of the globe within the orbit using a biocular reading baseline and the position of the corneal apex. The required delivery date is November 16, 2026, with a delivery window of 20 days after order. The item is regulated by the FDA as a Class I device under Regulation 886.1270, requiring compliance with registration, listing, and labeling or GMP standards. The contract mandates strict packaging and marking standards, requiring commercial packaging in sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and special instructions MPPWN00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE