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ADDAR WEB PAGES

UEI: UMTRKEQDR3A9

ADDAR WEB PAGES is a federal contractor, registered under UEI UMTRKEQDR3A9. It has been awarded $266,480 in federal contracts. Primary work spans Computer Storage Device Manufacturing and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

UMTRKEQDR3A9

Federal Contracting Overview

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

AI Capability Profile

ADDAR WEB PAGES provides specialized hardware and communications infrastructure solutions. Their core capabilities include the procurement and implementation of point-to-point wireless links and advanced surveillance technology, specifically high-speed dome PT cameras and real-time color multiplexer...

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 State$266.5K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$183.0K68.7%334290 - Other Communications Equipment Manufacturing$83.5K31.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADDAR WEB PAGES's top NAICS codes and agencies

Supply of Portable Remote Visual Inspection VideoscopesThis subcontract involves the supply of portable, lightweight, remote visual inspection videoscopes for prime contractors working on San Diego County Sheriff's Department projects. The required equipment must be the Optim FreedomView Videoscope kit (FVVS680) or a functionally equivalent non-destructive inspection tool that is certified safe for use in vehicle gas tanks. To ensure compliance, providers must submit descriptive materials and samples for evaluation to prove that any alternative equipment meets the necessary specifications. The scope of work includes the delivery of completed videoscope kits and all associated hardware to San Diego. This procurement falls under NAICS code 334290 and is managed through the San Diego County agency. Interested parties must adhere to the established timeline, with the response deadline set for November 26, 2026.

San Diego County

POSTED

about 11 hours ago

DEADLINE

Public Safety Enhancement ServicesThe Public Safety Enhancement Services subcontract focuses on providing critical equipment and infrastructure for prime contractors working on municipal projects funded by the Massachusetts Gaming Commission. The scope of work includes the procurement of police and fire apparatus, the installation of CCTV surveillance systems, and the provision of radio communications equipment. To ensure operational reliability and safety, all hardware must adhere to strict state and federal public safety equipment certifications. The contract encompasses the delivery of fully installed equipment and the implementation of associated training programs. Performance will take place in Boston, Massachusetts. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for February 1, 2027.

Massachusetts Gaming Commission

POSTED

about 16 hours ago

DEADLINE

Supply of Battery Charger Adapters (NSN 6130-01-696-5010)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of 192 battery charger adapters. The requirement includes both standalone adapters, part number GP-PTU022HEE, and adapters equipped with USB-C cables, part number EP-T2510XBEG. All deliverables must strictly adhere to RQ017 physical identification and bare item marking requirements, as well as established DLA packaging and labeling standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. Delivery of the units is specified as FOB Origin. Interested parties must respond by November 27, 2026, to fulfill the needs of prime contractors supporting DLA Weapons Support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

Supply of Dynamic Microphones (NSN 5965-00-845-6325)This subcontract involves the supply of 44 dynamic microphones, identified by NSN 5965-00-845-6325 and part number M21393/1-01, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The microphones must be manufactured in strict accordance with MIL-DTL-21393 and MIL-DTL-21393B specifications. Performance is validated through First Article Testing and reliability testing, with final inspections adhering to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards. The contract requires all delivered units to pass ESA approval and be delivered to the place of performance at Robins Air Force Base. Managed under NAICS code 334290, the procurement process includes a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Laser Target Designator TripodsThis subcontract with the Department of Defense, managed by the DLA Weapons Support ASC Commodities Division, requires the supply of 45 Laser Target Designator Tripods. The contractor must provide part number 20003000-3 or a government-approved equivalent, ensuring each unit includes a Unique Item Identifier and is accompanied by Material Inspection and Receiving Reports. The agreement mandates strict adherence to Critical Application Item certifications and Specialty Metals requirements as outlined in DFARS 252.225-7009 and 7010. Performance will take place in the 17070-5002 zip code area, with a response deadline set for December 11, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Electronic Module Interface Unit Fabrication (NSN 5895-01-689-9791)This subcontract involves the manufacture and assembly of one Electronic Module Interface Unit under NSN 5895-01-689-9791 for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating the unit in strict accordance with DLA Master List requirements RA001 and RQ001, ensuring the final product is fully assembled and tested before delivery. Due to the nature of the ITAR and EAR technical data involved, the selected provider must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 334290, with a response deadline set for November 23, 2026, and performance taking place at FPO 96694.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 13 light lenses, identified as NSN 5850015007284 and Korry Electronics Co part number 17040-003. This is designated as a critical application item. The procurement is conducted under NAICS 334290, with a need ship date of April 13, 2027, and an original required delivery date of July 30, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List (RA001), and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and compliance with NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Security Hardware SupplyThis subcontract opportunity involves the supply of security system hardware for prime contractors working on State of Alabama Finance Facilities Maintenance projects. The scope of work requires the delivery of control panels, sensors, and communication modules to the project site. A key technical requirement is that the hardware must be specifically designed for self-monitoring to eliminate the need for monthly subscription charges. Interested parties must possess manufacturer reseller authorization to be eligible for the contract. The solicitation was posted on November 12, 2026, with a response deadline of November 17, 2026. This procurement falls under NAICS code 334290 and is managed through the Alabama buys portal.

Finance Facilities Maintenance

POSTED

about 20 hours ago

DEADLINE

Repair and Modification of Electric Overload Relays (NSN 5945-01-677-4445)This subcontract involves the repair and modification of Electric Overload Relays (NSN 5945-01-677-4445) for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support projects. The scope of work includes the teardown, evaluation, and disassembly of relays to identify faults, followed by repairs executed according to approved standards and technical orders. The final deliverable consists of three fully repaired and marked relays, with marking performed in accordance with MIL-STD-130, REV N. The project falls under NAICS code 334290 and requires strict adherence to security protocols. Specifically, systems used for processing Federal Contract Information or Controlled Unclassified Information must utilize CMMC unique identifiers. Interested parties should note the response deadline of December 11, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

Keyboard Replacement Parts and Materials SupplierThis subcontract involves the supply of OEM or approved equivalent keyboard switches, keycaps, and circuit board components to support prime contractors on Navsup Weapon Systems Support projects. The supplier is responsible for delivering certified replacement components directly to the designated repair facility, ensuring all materials adhere to strict quality and origin standards. Compliance is a critical component of this agreement, requiring all materials to meet Buy American Act and Trade Agreements certifications with a domestic content threshold exceeding 55 percent. Additionally, the supplier must provide certification of the country of origin for all delivered parts and submit Material Safety Data Sheets in accordance with FAR 52.223-3.

Navsup Weapon Systems Support

POSTED

about 24 hours ago

DEADLINE

Everest Mentor Flex+ Video Borescope System and AccessoriesThis small business set-aside subcontract involves the procurement of a complete Everest Mentor Flex+ Video Borescope System and associated accessories to support prime contractors on US Navy Southwest Regional Maintenance Center gas turbine engine inspection projects. The required equipment includes a carrying case, 4.0mm x 2.0m probes, and both side view blue and forward view black tips. To ensure operational reliability in demanding environments, the system must adhere to IP65 ratings, MIL-STD-810G/H, and IEEE80211A/B/G/N standards. The contract requires the delivery of a fully operational and tested system to San Diego, California. Managed under NAICS code 334290 for the Department of Defense, the solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

Southwest Regional Maintenance Center

POSTED

about 24 hours ago

DEADLINE

Rift Alpha C-UAS Interceptor SupplyThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the procurement and delivery of 20 Rift Alpha or approved equivalent man-packable, fire-and-forget kinetic counter-unmanned aircraft system interceptors. Each unit must be provided as a complete kit containing the interceptor, transmitter, propellers, LiPo batteries, and chargers to support prime contractors on various defense projects. The opportunity is designated as a total Small Business Set Aside under NAICS code 334290. Awardees must ensure strict adherence to the Buy American Act and comply with all prohibitions regarding specific telecommunications equipment. The performance of the contract is centered in zip code 28314, with a response deadline set for November 23, 2026.

W6QM Micc-Ft Drum

POSTED

about 24 hours ago

DEADLINE

VLES Hardware Procurement & AssemblyThe VLES Hardware Procurement and Assembly subcontract involves the supply and assembly of commercial-off-the-shelf hardware for prime contractors supporting NATO Communications and Information Agency projects. The scope of work includes procuring COTS hardware, assembling system components, and integrating the Link 22 Tactical Data Link test capability to ensure all deliverables meet the technical specifications for the Versatile Link Evaluation System. Managed under the Department of Commerce Bureau of Industry and Security, this project requires the delivery of fully assembled and integrated VLES hardware units. The performance of the contract will take place in Belgium, with a response deadline set for November 25, 2026.

Bureau Of Industry And Security

POSTED

about 24 hours ago

DEADLINE

58--HYDROPHONE ASSEMBLY- AND SIMILAR REPLACEMENT PARTS

Solicitation # N0010427QNA22

Solicitation N00104-27-Q-NA22, issued by NAVSUP Weapon Systems Support, is a fixed-price requirement for the manufacture and quality assurance of Hydrophone Assemblies, specifically NIIN 016868585 and 016868587. The base requirement consists of four units of the first assembly and two units of the second, with the government reserving the option to increase these quantities by up to 100% within 365 days of award. Deliveries are designated as FOB Origin and are to be shipped to Lockheed Martin Corporation in Manassas, Virginia. The contract mandates strict adherence to technical drawings 8750298 and 8482297 and requires vendor certification in accordance with NAVSEA S9320-AM-PRO-020/MLDG. Key quality requirements include a mandatory First Article Test and approval prior to production, a quality system compliant with ISO 9001, and a strict prohibition on metallic mercury contamination. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073 standards. Award will be based on best value, with past performance weighted more heavily than price. Offerors must submit pricing for both base and option quantities, and authorized distributors must provide signed proof of their status on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

NATO Business Opportunity: Acquisition and Installation of Link 22 Tactical Data Link (TDL) Test Capability at NATO SWACR Ranges

Solicitation # IFB-CO-423300-SSSB

The NATO Communications and Information Agency (NCIA) is soliciting bids under solicitation IFB-CO-423300-SSSB for the acquisition and installation of a Link 22 Tactical Data Link (TDL) test capability, designated as the Versatile Link Evaluation System (VLES). This project aims to replace the obsolete Link 11 system to ensure interoperability among Alliance maritime units by verifying the accurate transfer of tactical data from sensors to weapon systems. The scope of work includes the procurement, assembly, integration, and installation of commercial-off-the-shelf hardware and site preparation for antennas at three NATO Sensors and Weapons Accuracy Check Ranges (SWACR) located in Greece, Norway, and the United States at the Atlantic Undersea Test and Evaluation Centre (US AUTEC). The project must adhere to the C-M(2002)49 NATO Security Policy and involves the installation of classified security consoles and crypto devices. The anticipated period of performance runs from the third quarter of 2025 through the fourth quarter of 2028. To be eligible to bid, U.S. prime contractors must maintain a professionally active facility within the United States, be pre-approved for participation in NATO Competitive Procurement (NCP), obtain a Declaration of Eligibility (DOE) from the Department of Commerce, and register with the NCIA Neo eProcurement tool. Key deadlines include November 25, 2026, for DOE requests and NCP applications, with the solicitation planned for distribution on December 17, 2026. Bids are expected to close by February 23, 2027, with a projected contract award date of April 15, 2027.

Bureau Of Industry And Security

POSTED

about 24 hours ago

DEADLINE

Bent Metallic Tube Fabrication and SupplyThis subcontract involves the fabrication and supply of two bent metallic tubes for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for bending and forming the tubing according to NSN 4710017244532 specifications, ensuring bare item marking follows RQ017, and adhering to RP001 and ASTM D3951 packaging standards. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain CMMC Level 2 certification and strictly comply with ITAR and EAR export controls. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Range Deflection Fan ProtractorsThis subcontract involves the manufacture or sourcing of 22 Range Deflection Fan Protractors under NSN 1290002666891 for the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider must ensure all precision instruments meet strict technical specifications and adhere to DFARS 252.223-7001 by providing Safety Data Sheets and applying necessary Hazard Warning Labels for any hazardous materials. The contract requires the provider to complete a CMMC Level 2 Self-Assessment to ensure cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, with the final units delivered to the designated government destination. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency (RF) Cable Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of a specialized Radio Frequency (RF) Cable Assembly for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing one unit that meets the technical specifications for NSN 5995016157289, ensuring all items are marked and labeled in strict accordance with MIL-STD-129. The agreement falls under NAICS code 334290 and requires delivery coordination through the First Destination Transportation program. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE