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ADEC, INC

UEI: SUKPKLEPLHJ3

ADEC, INC is a federal contractor, registered under UEI SUKPKLEPLHJ3. It has been awarded $559,528 in federal contracts. Primary work spans Unknown NAICS, All Other Support Services, and Dental Equipment and Supplies Manufacturing. Top awarding agencies include Department Of Transportation (dot) and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

SUKPKLEPLHJ3

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

5

All time

Active

0

Currently performing

Completed

5

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 Transportation (dot)$528.0K94.4%Department Of Health And Human Services$31.5K5.6%

Awards by NAICS

561990 - All Other Support Services$17.1K3.1%339114 - Dental Equipment and Supplies Manufacturing$14.5K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADEC, INC's top NAICS codes and agencies

Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking a qualified vendor to provide monthly on-site shredding services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period is scheduled to run from December 1, 2026, through May 31, 2027. This solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full statement of work and further inquiries, applicants should contact Ashley Sullivan via email at [email hidden]. The opportunity is categorized under NAICS code 561990.

POSTED

about 7 hours ago

DEADLINE

Traffic Control and Road MarkingThis subcontract opportunity with Williamson County in Texas focuses on traffic control and road marking services for various road improvement projects. The selected contractor will be responsible for performing traffic management during construction phases and installing final road markings and signage for prime contractors. Key deliverables include the execution of striping, the installation of road signs, and the implementation of temporary traffic control measures using barricades and cones to ensure a safely marked roadway. The solicitation was posted on November 13, 2026, with a response deadline of December 17, 2026. Classified under NAICS code 561990, this project requires a specialized provider capable of delivering comprehensive traffic safety and signage solutions to meet county standards.

WILLIAMSON COUNTY

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Traffic Control ServicesThis subcontract agreement covers the provision of professional traffic control services for prime contractors operating on Georgia Department of Transportation road projects. The scope of work specifically focuses on SR 10 in Gwinnett, where the contractor is responsible for the setup and removal of lane closures, detours, and safety signage. To ensure a secure and managed work zone, the provider must utilize certified flaggers and deploy essential equipment such as arrow boards, cones, and barrels. All operations must be executed in strict accordance with GDOT and MUTCD standards to maintain safety and regulatory compliance. The solicitation was posted on November 12, 2026, with a response deadline of December 8, 2026. This opportunity falls under NAICS code 561990 and is managed through the Georgia Department of Transportation.

Department of Transportation

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract, titled MIL-SPEC Packaging and Marking, involves providing specialized military-grade packaging and marking services for prime contractors working on Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for markings and labels. The contractor will utilize industrial equipment and standardized labeling systems to ensure all shipping containers are ready for DLA acceptance. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. It is categorized under NAICS code 561990.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract for Defense-Compliant Packaging and Labeling Services supports the DLA Weapons Support ASC Commodities Division. The selected provider will perform specialized packaging, marking, and labeling for 120 individual bearings destined for Hill AFB, Utah. All work must strictly adhere to ASTM D3951 for packaging bare items and MIL-STD-129 for military-standard marking and labeling, requiring the contractor to hold certifications in both standards and utilize compliant industrial materials and labeling systems. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561990. Interested parties must respond by November 20, 2026, to provide these essential logistics services for prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Medical Device Packaging and Labeling ServicesThis subcontract for Medical Device Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves specialized medical-grade packaging and labeling, specifically sealing individual ear plug pairs into polybags and organizing them into dispensing cases of 25. The contractor is responsible for ensuring all products are retail-ready and military-compliant. This includes applying precise labels featuring CAGE codes, manufacture dates, and lot numbers in strict accordance with Medical Marking Standard No. 1 and MIL-STD-129. The opportunity is categorized under NAICS code 561990.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Medical Grade Packaging and Marking ServiceThe Medical Grade Packaging and Marking Service is a subcontract opportunity under the Department of Defense, specifically supporting the Medical Supply Chain MD SURG FSF. The project involves providing specialized sealing and marking for medical supplies on behalf of prime contractors for DLA Troop Support. The scope of work requires the use of industrial sealing equipment and DLA-compliant labeling software to seal individual units against leakage and apply exterior shipping container markings in accordance with Medical Marking Standard No. 1, ensuring all applicators are retail-ready and compliant. This contract is categorized under NAICS code 561990 and will be performed in Tracy, California. Interested parties should note the posted date of November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Dental Matrix Band ManufacturerThis subcontract involves the manufacture and supply of finished Tofflemire Adult dental matrix bands for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The manufacturer is required to produce size No 2 bands with a thickness of 0.0015 inch using biocompatible materials and precision metal forming equipment. All products must strictly adhere to Medical Marking Standard No. 1 and FDA Regulation 872.4565 Class II. The scope of work requires the delivery of two packages, each containing 12 units, to Fort Bliss, Texas. This procurement falls under NAICS code 339114 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Supply of Dental Absorbent Pads (Dri-Angle)This subcontract involves the supply of large-size, Dri-Angle plain absorbent pads for prime contractors supporting Defense Logistics Agency medical supply contracts. These specialized pads are designed for use as cotton rolls to cover the parotid gland and restrict saliva flow during dental procedures. To ensure quality and compliance, all supplies must be of domestic origin and strictly adhere to established technical data specifications. The Department of Defense, specifically the Medical Supply Chain FSH, requires the delivery of two sealed unit containers, with each container holding 320 individual pads. Performance for this contract is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 19, 2026, and the associated NAICS code 339114.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Supply of Waxed Dental Floss (Mint/Green)This subcontract involves the manufacture and supply of mint-flavored, green waxed dental floss for prime contractors supporting the Department of Defense Medical Supply Chain FSH. The product must strictly adhere to specifications for NSN 6520-01-6315366, featuring 5-yard lengths packaged in sealed individual containers to prevent damage. Deliveries are required in commercial exterior shipping containers, with each package containing 144 units. The project falls under NAICS code 339114 and is designated for performance in APO 09227-0000. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

Military-Spec Packaging and Barcoding ProviderThis subcontract opportunity with C AND T SUPPLY CHAIN for the Department of Defense involves providing specialized military packaging and barcoding services for prime contractors on DLA Troop Support projects. The scope of work focuses on the individual packaging of binding assemblies in accordance with ASTM D 3951 and MIL-STD-2073-1E standards, specifically excluding bulk packaging. The provider must utilize industrial printing equipment to apply paper tags featuring 13-digit NSN and 12-digit UPC codes to ensure items are ready for destination FOB delivery. The project is categorized under NAICS code 561990 and will be performed at Fort Wainwright. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

C AND T SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

APPLICATOR, BRUSH, DENTA

Solicitation # SPE2DH-27-T-0505

Solicitation SPE2DH-27-T-0505 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental micro brush applicators. The requirement is for two packages of disposable, flexible, regular-sized green applicators, with each package containing 100 units. The items are identified under NSN 6520-01-530-5413 and must be delivered FOB Destination to Fort Bliss, Texas, within 20 days after order. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. All shipments must be in suitable sealed unit containers and commercial exterior shipping containers. Because the items may be hazardous, the contractor is required to provide hazard warning labels and Material Safety Data Sheets in accordance with 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all electronic payment requests and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Bidders must specify the source and part number being supplied and ensure all SAM representations are current.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

POINT, ENDODONTIC

Solicitation # SPE2DH-27-T-0499

Solicitation SPE2DH-27-T-0499, issued by the Defense Logistics Agency Medical Supply Chain, is for the procurement of one package of 200 endodontic points (NSN 6520-00-904-1979). The required items are Maxima hand rolled gutta-percha points, fine-medium, color-coded, and cadmium-free, intended for endodontic dental care. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 48 months. Delivery is required within 20 days after the order, with the place of performance located at Fort Bliss. The contract mandates destination inspection and acceptance per FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments following MIL-STD-129 and Medical Marking Standard No. 1. Shipping must be conducted via traceable means, as parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and DFARS cybersecurity reporting standards. Offerors must specify the source and part number being supplied and maintain current representations in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

MOUTHPIECE, SUCTION, DEN

Solicitation # SPE2DH-27-T-0518

Solicitation SPE2DH-27-T-0518, issued by the Department of Defense Medical Supply Chain FSH, seeks the procurement of Isolite dental suction mouthpieces. These items are specified as small, transparent, plastic, and single-use, with a unit of issue consisting of packages of 10. The requirement includes two line items for NSN 6520-01-642-1294, with quantities of 5 and 8 packages respectively. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to JBSA Ft Sam Houston, Texas. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. All shipments must be sent via traceable means. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

WATER BOTTLE, FIELD DEN

Solicitation # SPE2DH-27-T-0561

Solicitation SPE2DH-27-T-0561, issued by the DLA Troop Support Medical Supply Chain, is a small business set-aside for the procurement of one 1-liter (32 oz) blow molded HDPE water bottle. This item serves as a support part for the AEU-525CF Transport III System, identified by NSN 6520-01-655-0689. The required delivery date is November 16, 2026, with the place of delivery designated as FOB Destination to the MD CO Medical Logisti at Fort Bragg, NC. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers to prevent breakage and commercial exterior shipping containers for safe transport. Palletization must comply with RP001 requirements. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The acquisition is subject to several regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications equipment and safeguarding covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

BAND, MATRIX, DENTAL

Solicitation # SPE2DH-27-T-0588

Solicitation SPE2DH-27-T-0588 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of Dental Matrix Bands. The specific requirement is for Tofflemire Adult bands, size 0.0015 inch No 2, with a total quantity of two packages, each containing 12 units. The items are regulated by the FDA under Regulation 872.4565 Class II and must comply with the latest edition of Medical Marking Standard No. 1. Delivery is required FOB Destination to Fort Bliss, Texas, with a specified delivery timeline of 20 days after order. The contract incorporates several critical regulatory and technical requirements, including DLA Master List technical and quality standards, MIL-STD-129 for marking and labeling, and RP001 for packaging. Offerors must provide a complete data package specifying the source and part number, especially when proposing alternate parts. The award process may be automated and utilizes the HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American Act regulations. Quotations must be submitted via DIBBS by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

BUR, DENTAL SURGERY

Solicitation # SPE2DH-27-T-0437

Solicitation SPE2DH-27-T-0437 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of dental surgery burs. The requirement is for 10 packages, with each package containing 25 sterile carbide round burs (H1.31.014 No. 4 FG) featuring a 1.4mm head size and a 31-FG standard 19mm shank. These FDA-regulated medical devices are identified by NSN 6520-01-701-4444. Bidders are required to specify the source and part number being supplied, and any alternate offers must include a complete data package for both the approved and alternate parts for evaluation. The contract stipulates delivery to the USNS Comfort (TAH 20) at FPO AE 09566-4008, with terms set as FOB Destination and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and the Medical Marking Standard No. 1, while shipment marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE

FOAM INSERT, ENDODONTIC

Solicitation # SPE2DH-27-T-0534

Solicitation SPE2DH-27-T-0534 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one package of endodontic file foam inserts, specifically the Endo Ring Foam Inserts in blue and yellow. The item is identified by NSN 6520-01-533-2088 and part number 161-9742 (Henry Schein) or 33630 (Almore International Inc). Each package must contain 48 individual units. This item is not regulated by the FDA. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination to locations in Kaiserslautern, Germany, and APO AE. The contractor must adhere to strict commercial packaging requirements, ensuring each unit is in a sealed container to prevent damage and packed in suitable exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotes must be submitted via the DIBBS system by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 21 hours ago

DEADLINE