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ADAMS MOTORSPORTS, INC.

UEI: HFFQU1CP7L95CAGE: 3GN99

ADAMS MOTORSPORTS, INC. is a federal contractor, registered under UEI HFFQU1CP7L95 and CAGE code 3GN99. It has been awarded $262,262 in federal contracts. Primary work spans All Other Transportation Equipment Manufacturing, Recreational Vehicle Dealers, and Motorcycle, ATV, and All Other Motor Vehicle Dealers. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitehttps://www.adamsmotorsports.com/

Address

Registration

UEI Code

HFFQU1CP7L95

CAGE Code

3GN99

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

441210Recreational Vehicle Dealers(Primary)

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

28

All time

Active

0

Currently performing

Completed

28

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 Agriculture$136.1K51.9%Department Of Defense$121.1K46.2%Department Of Veterans Affairs$5.1K1.9%

Awards by NAICS

336999 - All Other Transportation Equipment Manufacturing$88.2K33.6%441210 - Recreational Vehicle Dealers$44.1K16.8%441228 - Motorcycle, ATV, and All Other Motor Vehicle Dealers$34.9K13.3%441221 - Motorcycle, ATV, and Personal Watercraft Dealers$30.0K11.5%336991 - Motorcycle, Bicycle, and Parts Manufacturing$25.0K9.5%444210 - Outdoor Power Equipment Stores$17.9K6.8%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$9.8K3.7%

Awards by Agency Over Time

Awards by Place of Performance

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

Supply of NSN 1730015334369This subcontract involves the supply of one unit of NSN 1730015334369 to prime contractors supporting Department of Defense supply contracts. The performance of this contract takes place in San Diego, California, under NAICS code 423110. The selected provider must ensure the material is delivered within 20 days of the order date. Strict adherence to technical and quality standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001, all while following the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

Public Works Large Truck SupplyThis subcontract opportunity with the City of Alpharetta in Georgia involves the procurement and delivery of two fully operational large trucks for Public Works fleet replacement projects. The selected vendor will be responsible for sourcing vehicles that strictly adhere to city specifications and managing the entire delivery process to the designated facility, serving either as a prime contractor or a direct vendor. The solicitation was posted on November 12, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 441221, this project focuses on the essential supply and logistics required to modernize the city's heavy vehicle fleet.

City of Alpharetta

POSTED

about 16 hours ago

DEADLINE

California-Certified Crew Cab UTV with Winter ConversionThis subcontract, issued by Csa Intermountain 4 Usda-Fs under the Department of Agriculture, requires the procurement and delivery of one new 2026 or 2027 model year 4WD/AWD crew cab utility task vehicle for prime contractors working on USDA Forest Service projects. The vehicle must be a California 50-state model featuring California Air Resources Board certification and a manufacturer emission control label. Performance of the contract will take place in Kernville, California. The UTV must be fully equipped with a full winter cab conversion, an onboard GPS navigation system, and a rear-view camera. This opportunity is designated as a total Small Business Set Aside under NAICS code 336999. Interested parties must respond by November 19, 2026.

Csa Intermountain 4 Usda-Fs

POSTED

about 18 hours ago

DEADLINE

High-Altitude Tactical Boot Supplier (Ribelle HD or Equal)This subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier for specialized high-altitude and tactical mountain boots to support prime contractors on US Army projects. The required footwear must meet Ribelle HD salient characteristics, specifically featuring a molded thermoplastic polyurethane heel welt designed for a secure, snap-lock interface with standard-issue C2/New-Matic semi-automatic mountain crampons. The selected provider is responsible for delivering the physical boots along with the necessary descriptive literature and technical drawings to verify compliance. This is a total Small Business Set Aside under NAICS code 423110, with performance located in the 13602 zip code area. Interested parties must submit their responses by November 16, 2026. The contract emphasizes strict adherence to technical specifications to ensure the boots are fully compatible with military-grade mountain equipment.

W6QM Micc-Ft Drum

POSTED

about 18 hours ago

DEADLINE

Fire Truck Parts and Components SupplyThis subcontract through Navfacsyscom Mid-Atlantic involves the supply of specialized parts, consumables, and components for fire truck repair projects. The scope of work includes delivering OEM or approved equivalent chassis components, pump parts, and valves to prime contractors. All procurement must be managed via the FedMall encrypted software ordering system and must be compatible with Government Purchase Credit Card payments. The contract is categorized under NAICS code 423110 and is associated with the Department of Defense. Performance of the contract will take place in Portsmouth, Virginia. Interested parties should note the response deadline of November 27, 2026.

Navfacsyscom Mid-Atlantic

POSTED

about 18 hours ago

DEADLINE

Supply of Radio Set Control Units (NSN 5821-01-527-4256)This subcontract through Navsup Weapon Systems Support involves the procurement of two Radio Set Control units, identified by NSN 5821-01-527-4256, for prime contractors working on Department of the Navy projects. The selected provider is responsible for sourcing and delivering the units in accordance with MIL-STD-2073 packaging standards and must include a Material Inspection and Receiving Report upon delivery. Compliance requirements include the provision of Unique Item Identifiers consisting of a serial number and issuing agency code as mandated by clause 252.211-7003. Additionally, the contractor must adhere to the Buy American-Free Trade Agreements-Balance of Payments Program standards. The opportunity is categorized under NAICS code 423110, with a response deadline set for December 11, 2026.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

Solicitation # 1240LP27Q0011

The USDA Forest Service is requesting quotations for one new 2026 or 2027 model year crew cab utility task vehicle (UTV) to support California Cooperative Snow Survey operations on the Sequoia National Forest. The vehicle must feature a full winter cab conversion, 4WD/AWD capabilities, seating for at least four persons, onboard GPS/navigation, and a rear camera. A critical requirement is that the vehicle must be a California 50-state model certified by the California Air Resources Board (CARB) and bear the manufacturer's California emission control label. The UTV must be compatible with the Government-owned Polaris Prospector Pro 2.0 track system and mount kit, or the contractor must provide a complete compatible system under CLIN 0002. The total length with tracks installed cannot exceed 15 feet 8 inches. This acquisition is a total small business set-aside under NAICS code 336999, with a size standard of 1,000 employees. Award will be granted to the lowest-priced, technically acceptable (LPTA) offeror, with evaluations based on technical acceptability, past performance, and price reasonableness. All deliverables must be shipped F.O.B. Destination to Kernville, California, with a strict delivery deadline of December 31, 2026. Interested offerors must submit quotes electronically to Westley Bisson by November 19, 2026, including a signed SF-1449, manufacturer specification sheets, and a statement of CARB certification.

Csa Intermountain 4 Usda-Fs

POSTED

about 18 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 18 hours ago

DEADLINE

Janitorial Supplies and Consumables ProviderThis subcontract agreement establishes a provider for janitorial supplies and consumables to support prime contractors on DEIPD facility projects located in Pinehurst, North Carolina. The scope of work includes the delivery of essential materials such as toilet tissue, roll-type paper towels, anti-bacterial hand soap, heavy-duty trash liners, and EPA-approved disinfectants specifically for COVID-19. All supplies must be delivered directly to the designated onsite storage area. The provider is required to supply current Material Safety Data Sheets for all chemical products, which must be maintained onsite for safety and compliance. This opportunity is associated with the North Carolina Department of Health and Human Services under NAICS code 423110, with a response deadline set for December 9, 2026.

Department of Health and Human Services - Dhhs

POSTED

DEADLINE

Office Stationery SupplyThis subcontract agreement with UNOPS involves the supply of office fasteners and stationery to support prime contractors. The scope of work specifically requires the provision of an initial stock and subsequent ad hoc deliveries of assorted color drawing pins measuring 20 x 12 x 2 cm, constructed from plastic and metal. The selected provider must satisfy all bidder eligibility conditions outlined in Section I of the Request for Quotation. All materials are to be delivered to the designated site located in Austria.

POSTED

DEADLINE

Acquisition de 4 motocyclettes et de 12 bicyclettes,

Solicitation # UNDP-HTI-00682

The United Nations Development Programme in Haiti is soliciting bids for the acquisition of 4 motorcycles and 12 bicycles under solicitation number UNDP-HTI-00682. The procurement process is managed electronically, and interested parties must submit their offers directly through the Quantum partner agencies portal. To ensure they receive notifications regarding any potential changes to the offer requirements, bidders are encouraged to create a response project within the system before final submission. Prospective suppliers who do not have an existing profile must register via the provided UNDP procurement links, while existing users should utilize their current credentials or the password recovery function. All inquiries and clarifications should be handled through the system's messaging feature or by contacting the procurement office via email. The performance of this contract will take place within Haiti.

POSTED

DEADLINE

Supply and Delivery of Gasoline Motorcycles, Cargo Tricycles, and Electric Cargo

Solicitation # UNDP-PHL-01028-2

The United Nations Development Programme Philippines is soliciting quotations for the supply and delivery of 45 vehicles under the EU-PH Partnership for Green Economy Project. This procurement includes a variety of gasoline motorcycles, cargo tricycles with specialized configurations such as mesh cages and collection bodies, and electric cargo tricycles equipped for refill and food rescue operations. These vehicles will be deployed to several local government units, including Samal, Ilagan, Maasin, San Jose del Monte, Pasig, and Quezon City, to improve waste management and support circular economy initiatives. Qualified global suppliers, manufacturers, and authorized distributors may bid on individual line items or multiple items, with awards determined on a per-item basis. Interested parties must submit their offers through the official UNDP online system. The procurement process is managed by the UNDP Procurement Unit, and all submissions must adhere to the guidelines provided in the solicitation document and the organization's registration portal.

POSTED

DEADLINE

Aircraft Ground Servicing Handle AssemblyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the delivery of one specialized aircraft ground servicing handle assembly, specifically part number 0003-85-0063. The contract is designated as a total small business set-aside under NAICS code 441210, with the place of performance located at Tinker AFB. The supplier must ensure strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain CMMC Level 2 self-assessment certification and comply with the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L0-27-T-0074

Solicitation SPE7L0-27-T-0074 is a Small Business Set-Aside for the procurement of four vehicular filler neck components, identified by NSN 2590-01-641-2083. The items must be manufactured according to Basic Drawing NR 30554 04-21763 Revision G and Reference Drawing NR 30554 04-21763. Delivery is required by November 12, 2026, with a delivery timeline of five days after order. The destination for delivery and inspection is the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TELESCOPING SUPPORT

Solicitation # SPE7LX-27-U-0562

Solicitation SPE7LX-27-U-0562 is a total small business set-aside for the procurement of telescoping supports, identified by NSN 2590-01-633-1327. Managed by the DLA Weapons Support Strategic Acq Program Directorate, this requirement is for an estimated quantity of 68 units. The contract is structured as an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year duration. Delivery is required within 85 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific packaging standards including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.225-7001 regarding the Buy American Act. Award evaluation is based on price, with a preference for HUBZone concerns, and payment processing is conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Код ДК 021:2015: 34110000-1 Легкові автомобілі (Лот 1. Автомобіль легковий, спеціалізованого призначення – 1 шт., Лот 2. Автомобіль легковий, спеціалізованого призначення – 1 шт.)

Solicitation # UA-2026-11-11-017204-a

This procurement process, managed by the Security Service of Ukraine in the Vinnytsia region, involves the acquisition of two specialized passenger cars divided into two separate lots. The procurement is conducted under the specific regulations for defense purchases during the period of martial law, as established by Cabinet of Ministers Resolution No. 1275. All goods must be delivered to Vinnytsia by December 31, 2026. The contract imposes strict eligibility requirements regarding the supplier's origin and affiliations. The supplier must guarantee that they are not a citizen or resident of the Russian Federation, Belarus, or Iran, nor are they registered under the laws of these nations. Furthermore, no entity or citizen from these countries may hold a beneficial ownership stake of 10 percent or more in the supplier's company. Additionally, the supplier must certify that the provided goods do not originate from these countries and that the supplier is not subject to any international or national sanctions.

УПРАВЛІННЯ СЛУЖБИ БЕЗПЕКИ УКРАЇНИ У ВІННИЦЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Supply of Refuse Collection Vehicles (RCVs)This subcontract involves the manufacture and delivery of specialized heavy-duty refuse collection vehicles for prime contractors working on East Staffordshire Borough Council projects. The scope of work requires the provision of fully operational vehicles, specifically 26-tonne single body RCVs, 26-tonne split compaction RCVs, and 12-tonne split compaction RCVs. All units must feature heavy-duty compaction bodies and split-body waste systems mounted on chassis rated for 12t and 26t capacities. To ensure compliance and safety, all supplied vehicles must adhere to current UK vehicle safety and emissions standards for heavy goods vehicles. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

East Staffordshire Borough Council

POSTED

DEADLINE

RFQ-Assembly of Heavy-Duty Bicycles Philip Joe Samu - [email hidden], Tel: +232 78525288

Solicitation # LRQS-2026-9206911

UNICEF has issued Request for Quotation LRQS-2026-9206911 for the assembly and delivery of 495 heavy-duty bicycles. The contract requires goods to be factory-packed and compliant with UNICEF Supply Website standards for packaging and labeling. Delivery is specified as DAP (Delivered at Place) to designated locations within Freetown. Bidders must provide a realistic lead-time for delivery and ensure all goods conform to the specified quality, quantity, and technical documentation. The award will be based on a combination of the lowest acceptable prices and the shortest lead-time, following a multi-stage evaluation process that first filters for mandatory compliance and technical acceptability. The submission deadline is 10:00hrs on Friday, November 20, 2026, with bids required to be valid for at least 120 days. Quotations must be submitted in English via email to [email hidden]. Bidders must provide a signed declaration confirming they are not subject to judgments regarding corruption, money laundering, or professional misconduct, and must not be in a state of bankruptcy or tax delinquency. Payment terms are net 30 days via bank transfer after the delivery terms are fulfilled. The contractor is also required to maintain appropriate workers' compensation and employer's liability insurance.

POSTED

DEADLINE