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ADD TECH, INC.

UEI: N1UGNDNVJG57

ADD TECH, INC. is a federal contractor, registered under UEI N1UGNDNVJG57. It has been awarded $142,254 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, and Other Scientific and Technical Consulting Services. Top awarding agencies include Department Of Defense and Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

N1UGNDNVJG57

Federal Contracting Overview

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

AI Capability Profile

ADD TECH, INC. provides specialized technical solutions focusing on electronic equipment procurement, installation, and lifecycle maintenance. The company possesses technical expertise in the deployment of airfield camera systems and high-end surveillance hardware, such as Axis network cameras. Thei...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Defense$125.2K88%Department Of Labor$17.0K12%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$71.2K50%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$43.8K30.8%541690 - Other Scientific and Technical Consulting Services$17.0K12%811211 - Consumer Electronics Repair and Maintenance$10.2K7.2%

Awards by Agency Over Time

Awards by Place of Performance

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DBE Subconsultant Opportunity – AARC Consultants

Solicitation # dbe-subconsultant-opportunity-aarc-consultants

AARC Consultants, a certified SBE, WBE, and MBE, is seeking qualified Disadvantaged Business Enterprises and other eligible small businesses for subcontracting opportunities. The project is being conducted for the Inland Empire Utilities Agency and focuses on providing Business Impact Analysis, Disaster Recovery, and Business Continuity Plan Services under RFP number RFP-VC-26-006. This solicitation is specifically set aside for Small Businesses, including SBA certified Women-Owned Small Businesses, SAM.gov designated Small Disadvantaged Businesses, and Department of Transportation certified Disadvantaged Business Enterprises. The work will be performed in California under NAICS code 541690. Interested parties must respond by November 17, 2026, and can contact Jason Richards for further information.

AARC Consultants, LLC

POSTED

about 7 hours ago

DEADLINE

Recycling Consumables SupplyThis subcontract opportunity, titled Recycling Consumables Supply, involves the provision of industrial-grade baling wire to support prime contractors on projects for the California Department of Corrections and Rehabilitation. The selected provider will be responsible for supplying the wire upon request to ensure the proper securing and containment of recyclable materials, including delivery directly to the designated facilities. The contract falls under NAICS code 423610 and is managed by the state of California. Interested parties should note that the response deadline is December 16, 2026, with the solicitation having been posted on November 13, 2026.

California Department of Corrections & Rehabilitation

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Public Art Consulting Services - Collection Assessment

Solicitation # 235817

The City of North Vancouver is seeking a qualified professional to conduct a Public Art Collection Assessment for approximately 100 indoor and outdoor artworks located across parks, plazas, municipal buildings, and commercial developments. The scope of work includes providing individual condition reports for each piece—categorized by ratings such as Excellent, Good, Fair, Poor, or Deaccession—along with photographs, treatment recommendations based on best practices, and cost estimates for repairs. Additionally, the consultant will provide guidance on cultural protocol and safety regarding Indigenous artworks and develop a documentation framework for future additions to the collection. Proposals will be evaluated by a selection committee based on the qualifications of key personnel (30%), previous projects and references (20%), fees and disbursements (15%), project plan and methodology (15%), cultural competency (15%), and sustainability (5%). Applicants must submit a single PDF file by December 3, 2026, and must include a signed Proponent Commitment Form to avoid rejection. The successful contractor is required to maintain a Commercial General Liability policy of at least 5 million Canadian dollars and comply with various Canadian and British Columbia labor and human rights legislations. All financial transactions will be conducted in Canadian dollars, with invoicing requiring a detailed breakdown of hours per team member.

City of North Vancouver

POSTED

about 15 hours ago

DEADLINE

Digital Accessibility Consultant (WCAG Specialist)The Digital Accessibility Consultant subcontract focuses on providing specialized WCAG auditing and remediation services for prime contractors working on Maryland State Department of Education projects. The selected consultant will be responsible for reviewing deliverables and testing software interfaces to ensure strict adherence to WCAG 2.1 Level AA, the Federal Rehabilitation Act of 1973, and 28 C.F.R. 35. This process involves utilizing both automated scanners and screen readers to identify barriers and remediating non-compliant materials to guarantee equal access for individuals with disabilities. Key deliverables for this engagement include comprehensive compliance reports and fully remediated digital interfaces. The opportunity is categorized under NAICS code 541690 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

POSTED

about 18 hours ago

DEADLINE

Aerial Data Processing and AnalysisThis subcontract for Aerial Data Processing and Analysis involves the processing of raw aerial survey data for prime contractors operating on Network Rail Infrastructure Limited projects. The scope of work focuses on the analysis of imagery and sensor data through GIS software to identify asset defects and determine condition status. Due to the nature of the work, the provider must possess specialized expertise in rail infrastructure analysis and adhere to rigorous information and data security protocols. The primary deliverables include processed geospatial data and finalized asset inspection reports. Interested parties must submit their responses by December 17, 2026, in accordance with the solicitation posted on November 12, 2026. The contract is categorized under NAICS code 541690, reflecting the professional scientific and technical consulting nature of the required services.

Network Rail Infrastructure Limited

POSTED

about 19 hours ago

DEADLINE

in about 1 month

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809, issued by the Maryland Department of Information Technology, seeks the procurement of new and unused Ciena network communication equipment and associated support services for the Revells Neck location. The scope includes the delivery of specific 10 GIG optics, including models XCVR-S40V55 and XCVR-A40V55, along with one year of managed spares and select support for 3960 and 4200 series equipment. This is a Small Business Reserve procurement, meaning award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors currently awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 who are also authorized Ciena resellers. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 17, 2026. Required documentation includes a Mercury Affidavit and a screenshot of the Manufacturer's Suggested Retail Price, with pricing remaining valid for 90 days. Award will be granted to the responsive and responsible Master Contractor providing the most advantageous offer. Performance will take place in Crownsville, Maryland, with one-time pricing items billed within 30 days of acceptance and annual support services billed annually. The solicitation has undergone four amendments to update support entitlements and extend deadlines.

POSTED

about 20 hours ago

DEADLINE

Fire Alarm Hardware & Equipment SupplyThis subcontract for Fire Alarm Hardware and Equipment Supply involves the procurement and delivery of critical fire safety components for prime contractors working on California Department of Corrections and Rehabilitation projects. The scope of work includes supplying fire alarm panels, smoke detectors, heat detectors, and notification appliances, ensuring all hardware and equipment strictly adhere to the specifications defined by the Engineer of Record. The contract is categorized under NAICS code 423610 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of February 1, 2027. The primary responsibility of the subcontractor is the timely delivery of specified materials to the designated project sites to support the overall infrastructure of the agency.

California Department of Corrections & Rehabilitation

POSTED

about 20 hours ago

DEADLINE

Voltmeter Hardware Supply (NSN 6625010322524)This subcontract involves the supply of 24 voltmeter units meeting the specifications of NSN 6625010322524 for the DLA Weapons Support Active Devices Division. The hardware is designated as a Critical Application Item and requires full disclosure of covered defense telecommunications equipment, including the brand, manufacturer, and model number. The contract falls under NAICS code 423610 and requires delivery of the units to a specified government location at Hill AFB, zip code 84056-5734. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Loudspeaker Assembly SupplierThis subcontract involves the manufacture or sourcing of four loudspeaker assembly units for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The deliverables must strictly adhere to NSN 5965017254607 specifications, the DLA Master List of Technical and Quality Requirements, and NAVSEA 5100-003D mercury prohibitions. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 334310 and requires the supplier to maintain cybersecurity compliance per DFARS 252.204-7012. The place of performance is designated as FPO 96692-7200. Interested parties must submit their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Fluke Test Leads (PN 2BA-60)This subcontract involves the procurement and supply of four Fluke Electronics Corp test leads, part number 2BA-60, under NSN 6625-001405037. The items are intended for prime contractors delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider must ensure all units are delivered FOB Origin to Yuma, Arizona. Strict adherence to packaging and labeling standards is required, specifically MIL-STD-129, RP001, and ASTM D3951. Additionally, the contractor must comply with hazardous material identification per FED-STD-313 and TQ requirement IP025. This opportunity falls under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945016696660)This subcontract involves the supply of three electromagnetic relays, specifically part number KAD9F005, to support DLA supply contracts. The components must be sourced directly from Leach International Corp or their authorized distributors to ensure authenticity and quality. The contract is managed under the Department of Defense through the DLA Weapons Support Active Devices Division, with performance taking place in New Cumberland. Strict adherence to military and industry standards is required for quality assurance, packaging, and marking. Quality inspections must follow MIL-STD-1916 or ASQ H1331 zero-based sampling, while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609. Additionally, the provider is required to furnish complete supply chain traceability documentation for the delivered units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supplier of Electrical Conduit Unions (NSN 5975-00-285-0592)This subcontract involves the supply of electrical conduit unions, specifically part number UNF100NR from Appleton Div, under NSN 5975-00-285-0592. The contractor is responsible for delivering two units FOB Origin to either the prime contractor or the NSWC Philadelphia Division. All items must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, while maintaining full compliance with DFARS 252.225-7001 Buy American requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423610. The place of performance is located in Philadelphia, Pennsylvania. Interested parties must note the response deadline of November 20, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Quick Disconnect Terminal SupplierThis subcontract involves the supply of ten Quick Disconnect Terminals for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The required components must be commercial off-the-shelf electrical terminals that strictly adhere to NSN 5940-01-340-0587 and Part Number PAC/1202 0116. To ensure compliance with safety and manufacturing standards, the materials must be free of hexavalent chromium and cannot be produced using additive manufacturing. Logistical requirements specify that items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. The delivery terms are FOB Origin with the final destination being Fort Benning, Georgia. This opportunity falls under NAICS code 423610 and was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supply of Digital Microcircuit (NSN 5962-01-240-5115)This subcontract involves the supply of one Digital Microcircuit, identified by NSN 5962-01-240-5115, to support prime contractors working with the DLA Weapons Support Electrical Devices Division. The contractor is required to source parts exclusively from QSLD or QTSL approved manufacturers and must ensure full supply chain traceability in accordance with DLAD Procurement Note C03. Additionally, the microcircuit must be marked according to IPC/JEDEC J-STD-609 standards and packaged using MIL-PRF-81705 Type I and III barrier materials. The agreement mandates a CMMC Level 2 self-assessment for the provider. Final deliverables include the physical microcircuit and all necessary traceability documentation. The performance of this contract is centered in Columbus, Ohio, under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Electrical Headsets (NSN 5965010872684)This subcontract involves the manufacture or procurement of 44 specialized electrical headsets, specifically Part Number H-173C/AIC with NSN 5965010872684, for prime contractors supporting the DLA Weapons Support Active Devices Division under the Department of Defense. The scope of work requires the delivery of all 44 completed units to a designated destination point. Strict adherence to packaging standards is mandatory, with non-hazardous materials following ASTM D3951 and hazardous materials complying with TQ requirement IP025 and FED-STD-313, all while meeting RP001 DLA Packaging Requirements. The project falls under NAICS code 334310, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Electronic Equipment Hardware Kits (NSN 5340-01-526-6329)This subcontract involves the procurement of 97 electronic equipment hardware kits, specifically NSN 5340-01-526-6329, manufactured by ASCO Power Technologies L.P. The contractor is responsible for sourcing the units and applying identification markings in accordance with MIL-STD-130N. All deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility. The project is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. Strict adherence to the Buy American Act and DFARS 252.204-7016 is required. The contract falls under NAICS code 423610, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE