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ADDITIONS EXHIBIT SYSTEMS

UEI: DHCLN3QXLJN6

ADDITIONS EXHIBIT SYSTEMS is a federal contractor, registered under UEI DHCLN3QXLJN6. It has been awarded $22,784 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and National Archives And Records Administration.

Contact Information

Registration and classification details

Registration

UEI Code

DHCLN3QXLJN6

Federal Contracting Overview

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

AI Capability Profile

Additions Exhibit Systems specializes in the design and manufacture of professional display solutions and outreach materials. Their core capabilities include the production of self-casing travel displays, multi-panel exhibit boards, and large-scale trade show displays featuring specialized component...

Additions Exhibit Systems specializes in the design and manufacture of professional display solutions and outreach materials. Their core capabilities include the production of self-casing travel displays, multi-panel exhibit boards, and large-scale trade show displays featuring specialized components such as half-round columns and reversible panels. The company provides tailored visual communication tools, ranging from tabletop display units to comprehensive outreach kits for public events. The company maintains a diverse federal client base, working most frequently with the Department of Veterans Affairs to provide outreach and trade show displays. They also support the Department of Defense, specifically providing travel and officer displays for Marine Corps districts, and have delivered exhibit boards for the National Archives and Records Administration, the Department of Transportation, and the General Services Administration. While the company's primary NAICS classification is listed under military armored vehicle manufacturing, their actual performance history demonstrates a specialization in showcase, partition, and shelving manufacturing. In practice, they operate as a provider of physical exhibit infrastructure and promotional hardware for government agencies.

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ADDITIONS EXHIBIT SYSTEMS's top NAICS codes and agencies

NAICS: 337215
New
SLED
Retail Merchandising Units
Solicitation # 26-615-ITN
The Greater Orlando Aviation Authority has issued Invitation to Negotiate 26-615-ITN for the engineering, manufacture, delivery, and installation of ten high-quality Retail Merchandising Units (RMUs) and accessories at Orlando International Airport. This project is a key component of the airport's strategic plan to modernize its retail infrastructure and enhance customer experience by incorporating designs that reflect the regional ecosystem and native flora of Central Florida. Each RMU must include a base with power provisions and security anchors, a commercial-grade metal bar chair, two curtain boxes, and two secondary fixture packages featuring slatwalls or slat grids. The scope of work requires strict adherence to approved designs, specific material sources, and the provision of comprehensive maintenance manuals and warranties. The procurement process utilizes a best-value selection method across two phases, evaluating respondents on price, relevant experience, and production methodology. Qualified firms must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. The project is intended to commence on or about April 1, 2027, with a rigorous inspection and acceptance process overseen by the Aviation Authority. Respondents must comply with all applicable federal, state, and local regulations, including OSHA standards and Title VI non-discrimination acts, and must submit all proposals electronically via the OpenGov platform.
Concessions

POSTED

about 18 hours ago

DEADLINE

in 7 days
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NAICS: 336992
New
DIBBS
INSULATION, COVER
Solicitation # SPE7LX-27-U-0831
Solicitation SPE7LX-27-U-0831 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Insulation Covers, identified by NSN 2590-01-202-0960. The contract seeks an estimated quantity of 49 units, with a guaranteed minimum of 7 units, and establishes a maximum contract value of 350,000.00 USD. Delivery is required within 54 days after receipt of order, with FOB Destination terms. Award will be based on the most advantageous offer considering price and other factors, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Cybersecurity compliance is critical, requiring CMMC Level 2 certification via a Third-Party Assessment Organization and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Inspection and acceptance are performed at the point of origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 14 days
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NAICS: 336992
New
DIBBS
WINCH, DRUM, VEHICLE MOU
Solicitation # SPE7LX-27-U-0955
Solicitation SPE7LX-27-U-0955 is an indefinite-quantity, fixed-price procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for vehicle-mounted winch drums. The requirement is for an estimated quantity of six units (NSN 2590-01-269-8719) used on 7 1/2 ton wheel-mounted rough terrain cranes, model LRT 110. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336992. Delivery is required within 84 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation method BL required for the pump section of the winch assembly. Technical and quality requirements are governed by the DLA Master List, including requirement RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment. Quotations are due by November 27, 2026, and will be evaluated based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 14 days
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NAICS: 336992
New
DIBBS
BRACKET, GUARD MOUNT
Solicitation # SPE7LX-27-U-0946
Solicitation SPE7LX-27-U-0946 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of right-hand guard mount assembly brackets (NSN 2590-01-209-4569). These components, consisting of an angle welded to a plate with nominal dimensions of 17 inches in length, 10-5/16 inches in height, and 2-7/16 inches in width, are designed for use on Oshkosh 10-ton cargo trucks model M977 and MLRS cargo trucks model M985. The requirement is for an estimated annual quantity of 31 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 15 units. The contract has a maximum value of 350,000 dollars, and delivery is required within 73 days after order. The contract specifies destination inspection and acceptance, with FOB destination terms. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must comply with MIL-STD-129. The procurement incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the quoted price for the estimated annual demand, with a preference for HUBZone concerns.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 14 days
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NAICS: 336992
New
DIBBS
LEVER, MANUAL CONTROL
Solicitation # SPE7LX-27-U-0873
This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of 108 manual control levers, specifically transmission shift cable brackets for light armored vehicles (NSN 5340-01-166-2195). The contract is structured as a unilateral Indefinite Delivery Contract (IDC) for a one-year period, with a guaranteed minimum quantity of 16 units. Delivery is required within 82 days after receipt of order (ADO) with FOB Origin terms. The procurement is a total small business set-aside, and the maximum order limitation for a single item is set at 350,000.00 dollars. The contract mandates strict adherence to source-controlled drawings and prohibits the use of Class I ozone-depleting chemicals. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow DLA master requirements, with specific standards for hazardous and non-hazardous materials, and all shipments must be marked per MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan to ensure zero non-conformances. Additionally, the contractor must comply with cybersecurity standards including CMMC Level 2 and use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details