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ADAMS, JOHNNY

UEI: PVK2JB96NLM9

ADAMS, JOHNNY is a federal contractor, registered under UEI PVK2JB96NLM9. It has been awarded $236,528 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and All Other Miscellaneous Waste Management Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

PVK2JB96NLM9

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

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Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
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NAICS: 811310
New
SLED
RFP 149-26 Emergency Generator Maintenance
Solicitation # 149-26
The Massachusetts Bay Transportation Authority (MBTA) has issued RFP 149-26 for the inspection and testing of its emergency generators, support systems, and associated equipment to ensure they remain in a safe and reliable condition. The scope of work covers a diverse array of assets, including permanent diesel generators ranging from under 150 kW to over 500 kW, portable generators, and light towers across various Massachusetts locations such as the Redbridge Pump Station, Union Station, and Forest Hills. The contract is governed by Massachusetts General Laws c. 30 section 39M and includes strict requirements for prevailing wages, Build America Buy America compliance, and MBTA minimum insurance standards. Award will be granted to the lowest priced responsive and responsible bidder, with evaluation based on price, integrity, past performance, and compliance with public policy and EEO records. Bidders must provide a 5% bid bond, and the successful contractor will be required to provide a 100% performance bond and a 50% payment bond. Submissions must be made electronically via COMMBUYS by December 2, 2026, and must include a bid cover letter, bidder evaluation data, a technical response, and a detailed price response. Payment for completed work is processed within 35 days of written acceptance, with interest accruing on unpaid amounts at a fourteen-day rate.
Massachusetts Bay Transportation Authority

POSTED

about 9 hours ago

DEADLINE

in 27 days
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NAICS: 811310
New
SLED
Commercial Refrigeration and Foodservice Equipment Repair and PM Services
Solicitation # 26PSX0209
The State of Connecticut, through DAS Procurement, is soliciting bids for repair and preventive maintenance services for commercial refrigeration, cooking, warewashing, and food preparation equipment. The contract covers State Agencies and Department of Corrections (DOC) facilities throughout the state for a three-year term, with the possibility of extensions. Contractors may bid on one or both equipment categories and may optionally elect to provide services to DOC facilities. Service requirements include strict response times for Priority One refrigeration requests, requiring acknowledgment within 30 minutes and on-site arrival within 4 hours for general agency locations or 12 hours for DOC facilities. Preventive maintenance tasks involve visual inspections, safety device verification, cleaning, lubrication, and calibration, with all work performed according to manufacturer recommendations and industry best practices. Payments are processed via ACH or P-Card, with standard terms of 45 days, or 25 days for certified small or minority business enterprises. Contractors must comply with Connecticut General Statutes regarding standard wage rates, consumer data privacy, and non-discrimination laws, as well as the Americans with Disabilities Act. All delivered goods must be the latest standard new models unless otherwise specified, and contractors are required to minimize environmental impacts associated with packaging and disposal.
DAS Procurement

POSTED

about 11 hours ago

DEADLINE

in 21 days
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NAICS: 811310
New
International
WS597(108)8128 - 120(00)06(447) - Prestación de Servicio de mantenimiento preventivo y correctivo de las unidades de filtración de las plantas de tratamiento de agua potable Triple A SA ESP
Solicitation # Doc5984436824
Triple A S.A. E.S.P. is soliciting a contract for the preventive and corrective maintenance of filtration units at its potable water treatment plants located in Barranquilla, Sabanagrande, Ponedera, Puerto Colombia, Soledad (Cruz de Mayo), and the Acueducto Regional del Norte. The scope of work includes structural repairs such as the demolition and reconstruction of concrete joints between false bottoms, the cleaning and installation of air meshes using PVC piping, and the removal, classification, and application of filtering beds. The performance period is set for 12 months starting from the signing of the commencement act. Award eligibility is based on an economic qualification criterion, provided the bidder meets all technical, legal, and financial requirements. Bidders must submit their offers exclusively via the SAP Ariba Sourcing platform using the mandatory Price and Quantities Excel annex without modifying formulas. The contract requires several insurance guarantees, including a general compliance bond for 20% of the total contract value and a civil liability policy for 300,000,000 COP covering premises, labors, and operations. Contractors must strictly adhere to Occupational Health and Safety (SST) standards and the company's safety manual, as non-compliance may lead to immediate suspension of activities. Invoicing must be handled electronically according to DIAN Resolution 42, and payments are contingent upon providing proof of social security affiliations for personnel and payment of required district stamps. Additionally, all bidders must submit an Ethics and Compliance Declaration to disclose potential conflicts of interest or family relations within the organization.
Triple A S.A. E.S.P.

POSTED

about 12 hours ago

DEADLINE

in 7 days
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NAICS: 811310
New
SLED
Generator Maintenance
Solicitation # 2027-005
Solicitation 2027-005, issued by the Spartanburg District Five in South Carolina, seeks a contractor to provide preventative maintenance and repair services for generators across 14 school facilities, a central administrative office, a maintenance complex, and various support buildings. The scope of work includes annual mechanical and electrical evaluations, quarterly inspections of fluid levels and battery connections, and load testing of automatic transfer switches to ensure a 60 Hz frequency. Key deliverables include detailed written evaluations of generator conditions, oil analysis reports, and not-to-exceed estimates for all non-emergency projects. All parts and fluids used must meet or exceed manufacturer specifications. The contract will be awarded to the lowest responsive and responsible bidder. To be considered, bidders must submit one original paper copy of their bid in a sealed package by December 4, 2026, at 10:00 AM, including a W9, a professional business license, and specific completed pages from the solicitation. Offerors must certify compliance with the South Carolina Drug-Free Workplace Act and ethics requirements. Additionally, a Resident Contractor Preference may be applied to bidders who maintain a South Carolina office and meet specific staffing and labor cost thresholds. The selected vendor is required to maintain worker's compensation and general liability insurance throughout the performance period.
Spartanburg District Five

POSTED

about 15 hours ago

DEADLINE

in 21 days
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NAICS: 562998
New
Federal
JB MDL, NJ | Oil Water Separator Services
Solicitation # FA4484XXC0001
The Department of Defense is conducting market research for a future requirement to provide Oil Water Separator (OWS) services at Joint Base McGuire-Dix-Lakehurst, New Jersey. This sources sought notice, identified by solicitation number FA4484XXC0001, is intended for market research only and is not a current solicitation for proposals or quotes, as funds are not yet available. The requirement is designated as a Total Small Business Set Aside under NAICS code 562998. Interested parties are requested to submit a company capability statement and their registered small business designation to the primary point of contact. The scope of work involves the cleaning, inspection, and repair of OWS systems, including functional testing of piping, valves, catch basins, baffles, coalescing plates, protective coatings, and liquid-level alarms. The contractor will be responsible for repairing mechanical, electrical, control, and safety deficiencies and responding to both routine and emergency tank emptying calls. Services are designated as mission essential per DFARS 252.237-7023 and must comply with pollution prevention standards under FAR 52.223-5(c)(7). Key operational requirements include strict adherence to safety and security protocols, including the submission of an Essential Contractor Services Plan and the procurement of base passes. The prime contractor must hold specific certifications, including a NJDEP A-901 Hauler License, 40-Hour HAZWOPER, Confined Space Entry certification, and a Certified OWS Alarm Technician License. Administrative requirements include submitting comprehensive inspection reports and waste documentation to the Contracting Officer's Representative (COR) within five business days of completion. Repair work exceeding 2,500 dollars requires approval from the Contracting Officer, while work up to 2,500 dollars is managed by the COR.
FA4484 87 Cons Pk

POSTED

about 18 hours ago

DEADLINE

in 15 days
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NAICS: 811310
New
Federal
Elevator Repair and Maintenance Support Services
Solicitation # W91RUS-27-R-A002
Solicitation W91RUS-27-R-A002 is a total small business set-aside for elevator repair and maintenance support services at Fort Huachuca, Arizona. The contractor is responsible for providing all plant, labor, equipment, and materials necessary for the inspection, maintenance, and repair of various systems, including electric and hydraulic passenger elevators, freight elevators, and vertical platform lifts. Key deliverables include bi-annual inspection certifications for 68 elevators, annual inspections for 34 elevators, and five-year certifications for 34 elevators. The scope also covers the procurement of replacement parts and the execution of emergency repairs, with labor for such repairs invoiced upon approval from the Contracting Officer or COR. The contract spans a performance period from March 1, 2027, through February 29, 2032. It is categorized under NAICS code 811310 and includes a 10 percent price evaluation preference for HUBZone small business concerns. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling of high-value components. All work must be performed in accordance with the Performance Work Statement and Technical Exhibit 1, with inspection and acceptance occurring at the destination in Fort Huachuca. Proposals are due by November 30, 2026.
W6QK Acc-Apg Contr Ctr

POSTED

about 18 hours ago

DEADLINE

in about 2 months
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NAICS: 562998
New
Federal
S222--GREASE TRAP SERVICE
Solicitation # 36C24627Q0111
Solicitation 36C24627Q0111 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide comprehensive grease trap cleaning, pumping, and maintenance services at the Charles George VA Medical Center in Asheville, North Carolina. The scope of work involves the monthly pumping of a 1,600-gallon double-chambered grease trap, with services performed prior to 6:30 AM, as well as an annual pressure wash and scraping of the trap. The contractor is responsible for removing grease, sludge, and debris, cleaning inlet and outlet pipes, and ensuring all waste disposal complies with EPA and local regulations. The contract includes a base period from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods extending through November 30, 2031. Award will be based on the best value to the government, evaluating price and other factors, including the quoter's past performance within the last five years regarding scope, complexity, and magnitude. The selected contractor must provide certified and licensed personnel and submit a Quality Assurance Plan within 30 days of award. All work must adhere to VA, OSHA, EPA, and local health department standards. Payments will be processed via Electronic Funds Transfer through the System for Award Management, and the contractor is prohibited from subcontracting more than 50 percent of the contract value to firms that are not certified SDVOSBs or VOSBs.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 18 hours ago

DEADLINE

in 8 days
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