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ADAMS CUSTOM SHUTTERS & BLIN

UEI: H5MAF31QBUJ3

ADAMS CUSTOM SHUTTERS & BLIN is a federal contractor, registered under UEI H5MAF31QBUJ3. It has been awarded $10,935 in federal contracts. Primary work spans Curtain and Drapery Mills and Blind and Shade Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H5MAF31QBUJ3

Federal Contracting Overview

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

AI Capability Profile

ADAMS CUSTOM SHUTTERS & BLIN specializes in the procurement and installation of window treatment solutions. Their core capabilities include the provision of PVC vertical blinds and general window blind systems, demonstrating technical expertise in both blind and shade manufacturing as well as curtai...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 The Interior$6.2K57.1%Department Of Defense$4.7K42.9%

Awards by NAICS

314121 - Curtain and Drapery Mills$6.2K57.1%337920 - Blind and Shade Manufacturing$4.7K42.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAMS CUSTOM SHUTTERS & BLIN's top NAICS codes and agencies

Service Ribbon ManufacturerThis subcontract through C and T Supply Chain for the Department of Defense requires the manufacture of 12,000 service ribbons under NSN 8455-01-126-4024. The contractor must utilize textile weaving equipment capable of meeting the technical and quality specifications outlined in MIL-DTL-11589/282 and MIL-S-3951D NOT1, while ensuring full compliance with FAR 52.246-2. As part of the quality assurance process, the manufacturer is required to provide five first article samples for government testing and approval prior to full production. The performance of this contract is centered in zip code 85043, with a response deadline set for November 18, 2026.

C AND T SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Twin XL Bed Frame SupplyThis subcontract agreement involves the supply and delivery of 10 Twin Extra Long bed frames for prime contractors working on City of Tampa Fire Rescue projects. The selected provider is responsible for furnishing and shipping frames that adhere to all specified dimensions and requirements, with the products backed by a limited lifetime manufacturer's warranty. To be eligible for this contract, the provider must maintain valid Florida business licensure and ensure full compliance with E-Verify regulations. The project falls under NAICS code 337920 and is managed through the City of Tampa procurement system for the Florida Fire Rescue agency.

POSTED

about 12 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Workspace Panel Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide workspace panels and workstation components for prime contractors working on Infrastructure Canada National Accommodation projects. The selected supplier is responsible for the manufacture and delivery of components according to specific product listings and floor plans, with a technical requirement to ensure panels are not doubled at common panel spines. The contract is issued by the Department of Indigenous Services for the Government of Canada, with the place of performance located in Saskatchewan. To be eligible, the contractor must maintain status as a Supplier of an Applicable Trading Partner. The solicitation was posted on November 12, 2026, and requires a response by November 27, 2026.

Department of Indigenous Services

POSTED

about 23 hours ago

DEADLINE

Military Award Ribbon FabricationThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication of 24,000 military service ribbons under NSN 8455-01-145-6352. The contractor is responsible for producing ribbons that adhere strictly to the dimensions and color specifications outlined in MIL-DTL-11589/457, utilizing military-grade textile looms and dyes to ensure quality. A critical requirement of the agreement is the submission of five first article samples for government testing within 30 days of the award. All final deliverables must meet First Article Testing standards to be accepted. The performance of this contract is centered in zip code 85043, with a response deadline set for November 19, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Blackout Curtain Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 65 blackout curtains, identified by NSN 7230013706103, for prime contractors supporting the Defense Logistics Agency. The project is managed under the Department of Defense for the DDSP New Cumberland Facility. All deliverables must strictly adhere to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. The contractor is required to maintain compliance with the Buy American Act and the Berry Amendment regarding textile sourcing, as well as meet NIST SP 800-171 cybersecurity standards. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 337920.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0592

Solicitation SPE8E6-27-T-0592 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 65 blackout curtains under NSN 7230-01-370-6103. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of October 16, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and ASTM D3951 for packaging, with MIL-STD-129 governing marking and labeling. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Administrative processing for payments must be handled through the Wide Area WorkFlow system, and all quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0483

Solicitation SPE8E6-27-T-0483 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 630 blackout curtains, identified by NSN 7230-01-363-1147. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with a required delivery date of April 25, 2027, and a need ship date of April 12, 2027. The delivery schedule is set for 153 days after order, with FOB and inspection and acceptance points all designated as destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted electronically via the DIBBS portal.

POSTED

DEADLINE

in about 13 hours

Educational Classroom Furniture SupplierThis subcontract agreement establishes a partnership to supply standard instructional classroom furniture for prime contractors working on East Central ISD facility projects in Texas. The scope of work involves the manufacture and delivery of Artcobell brand or approved equivalent furniture, specifically focusing on 99 adjustable tables with various shape tops and over 1,000 Discover 4L student chairs in multiple shell sizes. All items are to be delivered F.O.B. destination and must include the manufacturer's minimum standard warranty. The contract falls under NAICS code 337920, with a response deadline set for December 10, 2026.

East Central ISD

POSTED

DEADLINE

Seating Furniture Supplier/InstallerThis subcontract agreement establishes a partnership for the supply and installation of various seating solutions, including task chairs, upholstered seating, and specialized Ricohet stools, for prime contractors working on Connecticut DAS school projects. The provider is responsible for ensuring all upholstery fabric samples meet rigorous fire-resistance ratings in accordance with UL, BIFMA, ANSI, and UFAS standards, while maintaining strict compliance with NFPA 701 and California Technical Bulletin 117. All delivered and installed seating must be backed by a minimum manufacturer warranty of three years. This opportunity is managed by DAS Procurement for the state of Connecticut under NAICS code 337920, with a response deadline set for December 3, 2026.

DAS Procurement

POSTED

DEADLINE

Classroom Furniture & Case Goods Supplier/InstallerThis subcontract agreement establishes a partnership for the supply and installation of classroom furniture and case goods for Connecticut Department of Administrative Services school projects. The scope of work includes the fabrication, delivery, and assembly of height-adjustable tables, storage units, activity furniture, credenzas, and wardrobes. The selected provider is responsible for the full installation process, including a mandatory post-installation adjustment visit to ensure all items are properly fitted and functional. All provided furniture must be delivered with warranties and strictly adhere to safety and accessibility regulations, specifically NFPA 701, CAL TBS 117, and ADA Standards. This opportunity is managed by DAS Procurement under NAICS code 337920, with a response deadline set for December 3, 2026.

DAS Procurement

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Supply of Acoustic Phone Booths and PodsThis subcontract involves the supply of prefabricated acoustic phone booths and pods for prime contractors working on Canada Border Services Agency facility projects. The scope of work requires the manufacturing or sourcing of pods equipped with integrated lighting, ventilation, and acoustic sound-dampening materials, ensuring all units adhere to PWGSC Supply Arrangement E60PQ-140003/D standards. The agreement specifies the delivery of two completed phone booths or pods to either the prime contractor or the designated project site located in Windsor, Canada. This procurement falls under NAICS code 337920 and is managed through the Government of Canada for the benefit of the Canada Border Services Agency.

Canada Border Services Agency

POSTED

DEADLINE

Filing and Storage Equipment SupplierThis subcontract agreement establishes a partnership for the supply of filing systems and storage equipment for prime contractors operating on City of Charlotte projects. The scope of work includes the manufacture and delivery of various commercial storage solutions, specifically vertical and lateral filing systems, freestanding file cabinets, and commercial bookcases, to designated project sites. To ensure quality and safety, all provided equipment must adhere to established OSHA, ANSI, and BIFMA standards. The contract is categorized under NAICS code 337920 and is managed through the City of Charlotte, focusing on the procurement and logistical delivery of essential office infrastructure.

City Of Charlotte

POSTED

DEADLINE

Office and Soft Seating SupplierThis subcontract agreement establishes a partnership for the supply and delivery of various seating solutions for prime contractors working on City of Charlotte projects. The scope of work includes the manufacture and delivery of office, classroom, tandem, and modular soft seating, with a specific focus on lounge and modular linear seating designed for libraries and common areas. All provided products must adhere to strict quality and safety regulations, specifically meeting ANSI/BIFMA X5.1 and X5.4 standards as well as CPSIA 1303 lead-paint bans. The supplier is responsible for the full delivery of completed seating products directly to the designated project sites.

City Of Charlotte

POSTED

DEADLINE

Systems and Freestanding Furniture SupplierThis subcontract agreement establishes a partnership for the supply of office and educational furniture to prime contractors working on City of Charlotte projects. The scope of work includes the manufacture and delivery of systems furniture, casegoods, desks, tables, and pre-school items, with logistics handled via drop ship or inside delivery. To ensure quality and safety, all provided products must strictly adhere to BIFMA, ANSI/HFES, CPSIA 1303, and CARB standards. The supplier is responsible for delivering new furniture products along with all necessary Material Safety Data Sheets.

City Of Charlotte

POSTED

DEADLINE

Office Furniture and Workstation SupplyThis subcontract agreement focuses on the supply and installation of commercial-grade workstations and office furniture for prime contractors working on University of Houston facility projects. The scope of work includes the procurement and delivery of modular office systems, ergonomic seating, and storage solutions, with a requirement that all assembly and installation be performed according to manufacturer certifications to ensure fully operational workstations. The opportunity is categorized under NAICS code 337920 and was posted on November 9, 2026, with a response deadline of December 7, 2026. Interested parties can find further details through the Texas SmartBuy portal under the specific solicitation link provided for the University of Houston.

University of Houston

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-01-083-0189)This subcontract involves the supply of 19,044 blind rivets (NSN 5320-01-083-0189) for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets in accordance with TDP Rev C Gen 4, ensuring all quality sampling and inspections meet MIL-STD-1916 or ASQ H1331 standards. The agreement mandates strict adherence to Buy American requirements, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Final delivery of the components is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE