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ADAMS ELEVATOR EQUIPMENT COMPANY (INC)

UEI: PX99TMMFQMN1

ADAMS ELEVATOR EQUIPMENT COMPANY (INC) is a federal contractor, registered under UEI PX99TMMFQMN1. It has been awarded $8,753 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

PX99TMMFQMN1

Federal Contracting Overview

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

AI Capability Profile

Adams Elevator Equipment Company (Inc) provides specialized industrial supplies and components. Their core capabilities include the procurement and delivery of elevator car roller guides and various industrial power supplies, such as batteries. The company has a established relationship with the De...

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 Veterans Affairs$8.8K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$8.2K93.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAMS ELEVATOR EQUIPMENT COMPANY (INC)'s top NAICS codes and agencies

Fire Alarm Equipment SupplyThis subcontract involves the supply of specialized fire alarm hardware for a replacement project at the California State Prison, Solano, under the California Department of Corrections & Rehabilitation. The scope of work requires the delivery of detention-grade, prison-secure appliances to the project site, including detection devices, horns, strobes, annunciator panels, and terminal cabinets. All provided equipment must be designed for a minimum life expectancy of 25 years. The procurement is categorized under NAICS code 423830 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of February 1, 2027. This contract is specifically intended for the provision of hardware to prime contractors managing the facility project.

California Department of Corrections & Rehabilitation

POSTED

about 6 hours ago

DEADLINE

Generator Parts and Consumables SupplierThis subcontract opportunity with the Massachusetts Bay Transportation Authority involves the supply of genuine or equivalent replacement parts, filters, lubricants, and components for diesel generators and light towers. The supplier is responsible for sourcing OEM parts for Cummins, Caterpillar, Kohler, and Generac units, specifically providing items such as gaskets, belts, oil, and filters. All provided materials must strictly adhere to Build America Buy America compliance standards. The selected supplier will be required to deliver these parts and materials directly to designated MBTA sites or to the locations of prime contractors delivering maintenance services. Interested parties must submit their responses by the deadline of December 9, 2026.

Massachusetts Bay Transportation Authority

POSTED

about 8 hours ago

DEADLINE

Liquid Dispensing Pump Parts Kit SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain for the procurement of one complete liquid dispensing pump parts kit. The equipment must match NSN 4320016632100 and is intended for prime contractors supporting the USS KANSAS CITY LCS 22. The selected supplier is required to deliver the item FOB Destination within a 20-day timeline. To be eligible for award, contractors must maintain an active SAM registration and have validated representations and certifications. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026. Performance for this contract is designated for FPO 96694 under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Hand Truck Supplier (NSN 3920-01-518-6549)This subcontract involves the procurement of 42 hand trucks for prime contractors supporting DLA Troop Support projects. The supplier must provide hardware matching CAGE 4FY57, Part Number 240004, and ensure all items are free of intentional mercury in accordance with NAVSEA 5100-003D. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. The 42 hand trucks are to be delivered FOB Origin to DLA Distribution San Diego. This requirement falls under NAICS code 423830 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

Supply of Valve Seat RetainersThis subcontract involves the supply of 12 valve seat retainers to prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required components are specifically identified by NSN 4820017189797 and Milwaukee Valve Company, LLC part number 51207-F-183. The contractor is responsible for ensuring all items are packaged according to RP001 standards and that marking and labeling comply with MIL-STD 129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423830.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Backflow Preventer Valve Assembly SupplyThis subcontract opportunity is for the manufacture and supply of a complete 3/4 inch Backflow Preventer Valve Assembly to support prime contractors delivering DLA Distribution supply contracts. The required unit must integrate two gate valves, two check valves, and a bronze strainer featuring stainless steel internal components. All assemblies are required to meet the specific DLA Engineering Support Activity acceptability standards for NSN 011932715 and FSC 4820. The contract is issued by the Department of Defense for the DDSP New Cumberland Facility and is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must submit their responses by November 23, 2026, for performance located in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Caterpillar Cutter Bit Tool HoldersThis subcontract involves the procurement and delivery of 48 Caterpillar Inc Cutter Bit Tool Holders, part number 222-7571, for the Defense Logistics Agency. The supplier is responsible for sourcing these units and ensuring they meet the DLA Master List of Technical and Quality Requirements under RA001. Additionally, the contractor must provide all required documentation for the Source Approval Request as specified in requirement RC001. The contract is categorized under NAICS code 423830 and requires delivery to a government destination in Gulfport, Mississippi. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supplier of Air Drier Parts Kits (NSN 4440-01-450-0826)This subcontract involves the supply of 250 air drier parts kits, specifically Haldex Brake Products Corporation part number DQ6020 or the equivalent NSN 4440-01-450-0826, for prime contractors delivering to DLA Distribution centers. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The selected supplier must ensure all kits are packaged and marked according to ASTM D3951 and MIL-STD-129 standards for military shipment. Strict adherence to quality management systems such as SAE AS9003 or ISO 9001 is required, along with full compliance with the Berry Amendment and the Buy American Act. Responses for this requirement are due by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Supply of Linear Direct Valves (Critical Application)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 12 high-precision linear direct valves for critical applications. The specific requirement is for Oilgear Company part number 252151-102, identified by NSN 4820015510515. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements before delivery to New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must submit their responses by November 23, 2026. This contract supports prime contractors who are fulfilling broader DLA supply obligations.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Authorized Parts Distribution and Traceability ServicesThis subcontract, titled Authorized Parts Distribution and Traceability Services, involves the procurement of exact part-numbered items for prime contractors supporting DLA supply contracts. The selected provider must source components from approved manufacturers and maintain a rigorous supply chain management process to ensure the delivery of exact products, which includes performing necessary repackaging. A critical requirement of this agreement is the provision of a complete traceability chain, supported by invoices, packing slips, or contractual agreements. To qualify, the provider must hold authorized dealer or distributor status and possess express written authority from the approved source. This contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Sleeve, Housing, Head (Part Number 078525)This subcontract involves the supply of 378 units of a sleeve housing head, identified as part number 078525 from SKF USA INC. 80201, for prime contractors supporting Department of Defense supply contracts. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the items are designated as critical application components and must be delivered to the specified performance location in zip code 17070-5002. The contractor is required to adhere to strict quality and logistics standards, including packaging items according to ASTM D3951. Additionally, the agreement mandates the maintenance of comprehensive supply chain traceability documentation in accordance with C03 requirements to ensure the integrity of the critical parts provided.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Supply of Woodward HRT Inc Gaskets (NSN 5330011926347)This subcontract involves the supply of 118 specialized gasket components, specifically Woodward HRT Inc part number 26000209 with NSN 5330011926347, for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The supplier must ensure all components meet the DLA Master Solicitation and all applicable technical and quality requirements, with a specific mandate to disclose the use of any non-domestic materials. The contract requires the full quantity of gaskets to be delivered to the designated destination within 92 days. This procurement falls under NAICS code 423830 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

Vehicular Component Bracket Kit SupplyThis subcontract involves the procurement and delivery of a Trimble Inc 3MJN0 vehicular component bracket kit, part number 81632-175, for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of one completed parts kit on a FOB Origin basis, with performance taking place at Camp Lejeune. Strict adherence to technical and regulatory standards is mandatory, including DLA Packaging Requirements RP001 and MIL-STD-129 marking standards. Additionally, the provider must ensure full compliance with cybersecurity regulations DFARS 252.204-7012 and NIST SP 800-171. The contract is managed under the DLA Weapons Support Land Supply Chain within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Dishwasher Trap Screen SupplierThis subcontract involves the supply of one dishwasher trap screen, part number 40-1-7 manufactured by Insinger Machine Co., for the Department of Defense Subsistence FSE Supply Chain. The selected prime contractor must ensure the item is packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001, while maintaining full adherence to the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of the completed part within 30 days following the order. This procurement falls under NAICS code 423830 and is managed through the Department of Defense, with the place of performance located in zip code 96694.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Preformed Packing Supply (Alfa Laval P/N 99137464)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acq Program Directorate, involves the supply of preformed packing components, specifically Alfa Laval Inc part number 99137464 with NSN 5330005296018. The contract is designated as a total small business set-aside under NAICS code 423830, with delivery terms established as FOB Origin. Strict adherence to military and federal standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, all materials must be asbestos-free according to FED-STD-313 and must comply with NAVSEA 5100-003D regarding mercury containment. The response deadline for this opportunity is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

Supply of NSN 5935-00-683765-1This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of one unit of NSN 5935-00-683765-1. The contractor is responsible for ensuring that all packaging and marking adhere to MIL-STD-129 standards and that sampling is performed according to MIL-STD-1916 or ASQ H1331, Table 1. Additionally, the provider must comply with FAR 52.212-3 regarding Commercial Product Representations. The performance of this contract will take place in Cherry Point, zip code 28533-5040. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. The procurement falls under NAICS code 423830 and involves the delivery of a properly packaged and labeled unit to support government material supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Petzl M17 AM'D Locking CarabinersThis subcontract involves the procurement of 10 genuine black, D-shaped Petzl M17 AM'D locking carabiners, identified by NSN 6545-01-519-1158, for use in Litter Tagline MMS Kits. These supplies are intended for prime contractors supporting DLA Troop Support medical supply contracts under the Department of Defense Medical Supply Chain MD Surg FSF. The contractor must ensure all units are packaged in sealed containers according to MIL-STD-2073-1E and Medical Marking Standard No. 1 for delivery to Katterbach, Germany. Strict adherence to the Berry Amendment and the Buy American Act is required for this fulfillment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Supply of Plug Valve Parts Kits (Swagelok)This subcontract involves the supply of 18 Plug Valve Parts Kits, specifically part number 4820-01-272-8620, which corresponds to Swagelok part number SS-9K-5PD. The materials are intended for prime contractors operating under DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is required to package all materials in accordance with MIL-STD-2073-1E and utilize the fastest traceable shipping methods to guarantee delivery within 30 days of the order date. The performance of this contract is associated with NAICS code 423830 and is linked to a place of performance in zip code 98314-5001.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE