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ADDOGRAPH DISTRIBUTORS INC

UEI: NQ9VDTD1BT75

ADDOGRAPH DISTRIBUTORS INC is a federal contractor, registered under UEI NQ9VDTD1BT75. It has been awarded $101,594 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Other Metalworking Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NQ9VDTD1BT75

Federal Contracting Overview

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

AI Capability Profile

Addograph Distributors Inc specializes in the manufacturing and maintenance of precision metal marking and stamping equipment. Their core capabilities include the production of metal plate stamping machines, ID tag embossers, and specialized dog tag machinery. The company provides a full lifecycle o...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$101.6K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$51.6K50.8%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$20.1K19.8%333518 - Other Metalworking Machinery Manufacturing$20.0K19.7%339943 - Marking Device Manufacturing$9.9K9.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADDOGRAPH DISTRIBUTORS INC's top NAICS codes and agencies

Specialized Generator Overhaul and Major RepairThis subcontract for Specialized Generator Overhaul and Major Repair involves performing critical mechanical and electrical services on emergency generators for prime contractors working on Massachusetts Bay Transportation Authority projects. The scope of work includes complex electrical troubleshooting, major component replacement, and full engine rebuilds, utilizing precision machining tools and heavy lifting equipment to deliver fully functional systems with warranty certification. The project is governed by strict regulatory requirements, including compliance with Massachusetts General Laws chapter 30 section 39M and adherence to prevailing wage standards. Interested parties must note the response deadline of December 9, 2026, for this specialized technical engagement categorized under NAICS code 811310.

Massachusetts Bay Transportation Authority

POSTED

about 17 hours ago

DEADLINE

Light Tower Inspection and MaintenanceThis subcontract for the Massachusetts Bay Transportation Authority involves providing inspection and preventative maintenance services for light towers on various facility projects. The selected contractor will be responsible for evaluating mechanical and electrical systems and testing power sources and lighting elements utilizing specialized testing equipment and mobile service vehicles. The primary deliverables include the maintenance of operational light towers and the submission of comprehensive inspection reports. The contract requires strict adherence to prevailing wage standards and compliance with Massachusetts General Laws chapter 30 section 39M. Interested parties must submit their responses by the deadline of December 9, 2026. This opportunity falls under NAICS code 811310 and is designed to support prime contractors operating within MBTA facilities.

Massachusetts Bay Transportation Authority

POSTED

about 17 hours ago

DEADLINE

Diesel Generator Maintenance and Testing ServicesThis subcontract for Diesel Generator Maintenance and Testing Services involves providing preventative maintenance, service, inspection, and testing for permanent and portable diesel generators on MBTA emergency power projects. The scope of work covers units ranging from 150kW to over 500kW across several major brands, including Cummins, Caterpillar, Kohler, Onan, and Generac. Contractors are expected to utilize brand-specific diagnostic tools and load bank testing equipment to ensure all units are fully operational and delivered with comprehensive maintenance logs. The project requires strict adherence to Massachusetts General Laws chapter 30 section 39M. Interested parties must note that the response deadline is December 9, 2026. This effort falls under NAICS code 811310 and supports prime contractors in maintaining critical emergency power infrastructure for the Massachusetts Bay Transportation Authority.

Massachusetts Bay Transportation Authority

POSTED

about 17 hours ago

DEADLINE

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 17 hours ago

DEADLINE

Office Automation Maintenance and SupportThe Office Automation Maintenance and Support subcontract, issued by the Pennsylvania Office of Innovation and Technology, focuses on providing continuous technical support and maintenance for office automation fleets. The selected contractor will be responsible for executing preventative maintenance, performing necessary repairs, and conducting troubleshooting as specified in the Office Automation Form to ensure maximum equipment uptime for prime contractors on City of Philadelphia projects. Performance of these services will take place in Philadelphia, with a primary focus on delivering consistent service reports and operational reliability. Interested parties should note the response deadline of November 18, 2026, and the classification of the work under NAICS code 811310.

Office of Innovation & Technology (oit)

POSTED

about 18 hours ago

DEADLINE

Electric Motor Repair Services

Solicitation # 2026-RFP-052

The Las Virgenes Municipal Water District is soliciting proposals under solicitation 2026-RFP-052 for electric motor and motor control services, including rewinding, repair, and the purchase of new equipment for pumps, wells, boosters, and aerators. The District intends to award multiple contracts to ensure adequate coverage, with an estimated annual expenditure of approximately $200,000.00 on an as-needed basis. The initial contract term is one year, with the option for up to four additional one-year renewals. Proposals must be submitted via the Procurement Portal by November 30, 2026, and must remain firm for 90 days. Award selection is based on a points-weighted system where technical qualifications carry the most weight at 55%, followed by costs at 25% and mandatory elements at 20%. Required mandatory elements include proof of legal ability to operate in California and a confirmation of no conflicts of interest. Technical evaluation focuses on past performance, personnel quality, and the proposed approach to the scope of services. Vendors must adhere to strict performance timelines, including pick-up and delivery within 24 hours of a request, completion of repairs within five business days, and the submission of a detailed repair report with photographic documentation within 48 hours of completion. All work must comply with NEMA, IEEE, ANSI, and OSHA standards, utilizing OEM or equivalent quality parts. Vendors are required to implement a quality assurance program and maintain specific insurance minimums, including $1,000,000 per occurrence for general liability and $1,000,000 for business automobile liability. Additionally, the District requires the submission of a detailed pricing structure via a provided hourly rate sheet and documentation regarding Disadvantaged Business Enterprise certification where applicable.

Engineering & Facilities

POSTED

about 18 hours ago

DEADLINE

Preventive Maintenance (PM) ServicesThis subcontract for Preventive Maintenance (PM) Services, managed by DAS Procurement for the State of Connecticut, focuses on extending the operational life of equipment through scheduled maintenance for prime contractors. The scope of work includes performing visual inspections, verifying safety devices, cleaning components, lubricating moving parts, and conducting equipment calibration. To ensure quality and compliance, service providers must hold trade-specific licenses, such as the EPA 608 certification for refrigeration work, and are required to submit completed PM Service Reports for every piece of equipment serviced. The opportunity is categorized under NAICS code 811310 and was posted on November 12, 2026, with a response deadline of December 3, 2026. Interested parties can find further details and submission guidelines through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 19 hours ago

DEADLINE

Cooking, Warewashing, and Food Preparation Equipment RepairThis subcontract agreement involves the inspection, diagnosis, and repair of commercial cooking and food preparation equipment for prime contractors working on State of Connecticut DAS projects. The scope of work covers a wide range of kitchen machinery, including ranges, ovens, convection and combi ovens, fryers, steamers, kettles, and warewashing equipment, while incorporating gas line maintenance and the use of commercial appliance components. The primary objective is to restore equipment to full operational status and provide detailed service reports. Managed by DAS Procurement for the state of Connecticut under NAICS code 811310, the contract was posted on November 12, 2026, with a response deadline of December 3, 2026. Interested parties can find further information through the CTSource Bid Board.

DAS Procurement

POSTED

about 19 hours ago

DEADLINE

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 19 hours ago

DEADLINE

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 20 hours ago

DEADLINE

Specialized Shear Bolt SupplyThis subcontract involves the manufacture and supply of 245 high-precision, close-tolerance shear bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality assurance standards, specifically QAP EQ003 and MIL-STD sampling protocols. Deliverables include the physical hardware along with required CDRLs and DD Form 1423s, with performance taking place at Tinker AFB. Compliance is mandatory regarding the Buy American Act and the Berry Amendment. Packaging and shipping must follow RP001, ASTM D3951, and MIL-STD-129 guidelines, including specific requirements for palletization and hazardous material labeling. The contract falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Vehicular Equipment Modification Kit SupplierThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of specialized modification kits for vehicular equipment used by prime contractors. The selected supplier is responsible for fabricating kit components that strictly adhere to the specifications of NSN 2510-01-677-6618 and ensuring all packaging and marking comply with MIL-STD-129 standards. The scope of work involves the delivery of two completed modification kits to a designated inspection and acceptance point located at Camp Pendleton, California. Interested parties must respond by November 23, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Retainer, Packing (NSN 5330012086785)This subcontract involves the manufacture or procurement of 691 packing retainer units meeting NSN 5330012086785 specifications for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for waterproof, greaseproof, and opaque medium-duty bag packaging, and MIL-STD-129 and RP001 for shipment marking. The contractor is responsible for providing hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200 where applicable. Delivery of the units is designated as FOB Origin. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Ammunition Chute SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of six specialized ammunition chutes identified by NSN 1005012210428. The contractor is responsible for either manufacturing or sourcing these units, ensuring all materials meet the required technical specifications for the identified national stock number. Strict adherence to military standards is required, specifically regarding marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Locking Clamp Assembly Manufacturer/SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture and supply of Locking Clamp Assemblies. The selected supplier will be responsible for producing or sourcing assemblies that strictly adhere to the technical specifications for NSN 1055010931235, ensuring all units meet DLA quality standards and supply chain requirements for delivery to prime contractors. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332999. Interested parties must submit their responses by November 27, 2026, to provide the physical units as requested through subsequent delivery orders.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Supply of Specialized Knobs (NSN 5355-01-2710740)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication or sourcing of seven specialized knobs under NSN 5355-01-2710740. The supplier must ensure all hardware meets the DLA Master List technical requirements and adheres to strict packaging, marking, and palletizing standards, specifically ASTM D3951, MIL-STD-129, and RP001. Delivery is designated as FOB Origin. The opportunity is a total small business set-aside under NAICS code 332999. To be eligible, contractors must maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Supply of Bearing Linings (NSN 2825-01-238953-2)This subcontract involves the manufacture and supply of six specialized bearing linings, identified by NSN 2825-01-238953-2, for the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The components must be produced in strict accordance with the technical requirements established by the DLA Master List, Curtiss-Wright Electro-Mechanical Corp, and Siemens Government Technologies. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD 129 standards. Delivery of the units is designated as FOB Origin. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

Access Cover (NSN 5340-01-322-0915) ManufacturingThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacturing and supply of 140 Access Covers under NSN 5340-01-322-0915. The selected provider will be responsible for fabricating the covers to precise technical specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. Qualified candidates must possess a valid CAGE code and have access to the necessary metal fabrication equipment to fulfill the order. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026. This requirement falls under NAICS code 332999 and supports prime contractors operating on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE