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ADIRONDACK, LLC

UEI: YW1AKGVA7GP9

ADIRONDACK, LLC is a federal contractor, registered under UEI YW1AKGVA7GP9. It has been awarded $282,111 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, and Passenger Car Rental. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YW1AKGVA7GP9

Federal Contracting Overview

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

AI Capability Profile

ADIRONDACK, LLC provides a diverse range of logistics, equipment leasing, and facility maintenance services. The company specializes in the rental and leasing of commercial and industrial machinery, passenger vehicles, and utility trailers. Additionally, their technical capabilities extend to long-d...

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$282.1K100%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$221.8K78.6%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$28.0K9.9%532111 - Passenger Car Rental$23.0K8.1%238140 - Masonry Contractors$4.8K1.7%484121 - General Freight Trucking, Long-Distance, Truckload$4.4K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Asphalt Roads Replacement

Solicitation # WL – 26 - 011

The Woodland Job Corps Center, operated by Adams and Associates, Inc. for the U.S. Department of Labor, is soliciting bids for the repair and renewal of asphalt roads and parking areas in Laurel, Maryland. The project requires the resurfacing of one to two inches of the top layer and the replacement of lot markings across five specific areas: the center front gate, and the administration, wellness, education, and Willow building parking lots. This is a small business set-aside solicitation under NAICS codes 238140 and 238990. Proposals must be submitted as a single lump sum contract by November 20, 2026, and attendance at a mandatory bid conference on November 16, 2026, is required. Award will be based on best value rather than the lowest price. Selected contractors must provide a sequenced construction schedule within 10 days of the Notice to Proceed and start work within 14 days. Key requirements include a valid Maryland Contractor's License, compliance with the Davis-Bacon Act (WD # MD20260082), and adherence to EPA and OSHA regulations. The contractor must provide a one-year workmanship guarantee and maintain specific insurance coverages, including automobile liability and workers compensation, naming Adams and Associates, Inc. as an additional insured. Payment terms are Net 30, and the center is tax-exempt.

Woodland Job Corps Center

POSTED

about 2 hours ago

DEADLINE

Mobile Boiler & Control Room Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply and leasing of temporary mobile boiler units and a corresponding control room. The equipment is intended for use by prime contractors working on VA healthcare system projects located in Grand Junction, Colorado. The selected provider will be responsible for delivering and installing a fully functional system on-site. The contract structure consists of an initial base period of six months, with an additional option year of three months. This is a total small business set-aside opportunity categorized under NAICS code 532490. Interested parties must adhere to the response deadline of November 16, 2026.

Network Contract Office 19 (36C259)

POSTED

about 7 hours ago

DEADLINE

Modular Buildings & Restroom Rental with Ancillary Services

Solicitation # 69056727Q000005

Solicitation 69056727Q000005 is an unrestricted full and open request for quotations issued by the Federal Highway Administration Western Federal Lands Highway Division to support operations during a facility renovation in Vancouver, Washington. The requirement is for the temporary lease, delivery, installation, and maintenance of prefabricated modular office buildings, single-wide container units, and an executive restroom trailer. Comprehensive ancillary services are required, including site preparation, utility connection, weekly septic pumping, technical troubleshooting, and eventual demobilization. The anticipated period of performance is from February 1, 2027, to January 31, 2029. Technical requirements specify that all structures must be ADA and IBC compliant, with residential codes strictly prohibited. Key deliverables include a double-wide office with sound-dampening walls (minimum STC 40+ rating), a restroom trailer with specific freshwater and waste tank capacities, and OSHA-compliant access systems. The contract will be awarded to the lowest-priced, technically acceptable quote. Technical acceptability is based on the offeror providing a minimum of five years of relevant experience within the last seven years and a satisfactory past performance record. Quotes must be submitted electronically by December 8, 2026, at 2:00pm PT.

690567 Western Federal Lands Division

POSTED

about 7 hours ago

DEADLINE

Rental of Propane Water Heater (600,000 BTU/hr) and associated components

Solicitation # N3904027Q3102

Portsmouth Naval Shipyard is soliciting firm-fixed-price quotes for the rental of one propane-powered water heater with a minimum output of 600,000 BTU/hr and associated components for use at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 requires the system to be frame or skid mounted with lifting pad eyes and fork truck pockets. The contractor is responsible for providing 500 gallons of propane, all associated freight, training, and comprehensive maintenance, including weekly inspections and repairs. The equipment must comply with ASME Boiler and Pressure Vessel Code Section IV and all San Diego County and California fuel power emissions laws. The primary period of performance is scheduled from March 1, 2027, to May 31, 2027, with options for one-month extensions. Award will be based on the lowest price technically acceptable (LPTA) criteria, evaluating technical compliance with the statement of work and recent past performance from the last three years. Key deliverables include certification data reports, technical manuals, personnel rosters, and maintenance plans, which must be submitted via Wide Area Workflow and, in some cases, affixed to the machine in waterproof cases. Contractors must also adhere to strict operations security (OPSEC) requirements regarding the protection of sensitive government information.

Portsmouth Naval Shipyard Gf

POSTED

about 7 hours ago

DEADLINE

Rental of 2 60-ton Chill Water System

Solicitation # N4215827QC002

Solicitation N4215827QC002 is a request for proposals issued by the Norfolk Naval Shipyard for the rental of two air-cooled chill water systems with a minimum capacity of 60 tons to support a USS Vessel. This procurement is a 100 percent small business set-aside. The period of performance includes a base period from January 7, 2027, to January 6, 2028, with two subsequent six-month option periods extending the total potential duration through January 6, 2029. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) method, requiring offerors to submit equipment specification sheets and signed statements of compliance. Technical requirements specify that the systems must be electrically powered via a single 460/480V, 400-amp maximum circuit breaker with Male 500 mcm Camlock end connections. The units must feature a pumping system capable of at least 180 GPM flow at 100 feet of head pressure, supply and return manifolds with three 2-1/2 inch MNPT supply connections, and use only fresh water. Equipment must be delivered FOB Destination and be capable of operating in industrial environments exposed to sea air and dust. Strict marking requirements for gross weight and lifting attachments are mandatory, and units must be cleaned of all grease, oil, and loose corrosion prior to delivery. Contractors must adhere to Federal and State OSHA requirements and NAVSEA Occupational Safety, Health, and Environment Corporate Manual Chapter 250 for hazardous energy control. Invoicing is to be submitted monthly in arrears through Wide Area Workflow. Quotes must include daily, weekly, and monthly rates and remain valid for 60 days. All offerors must be registered in the System for Award Management to be eligible for award.

Norfolk Naval Shipyard Gf

POSTED

about 7 hours ago

DEADLINE

W044--Temporary Boiler Rental & Maintenance

Solicitation # 36C25927Q0057

The Department of Veterans Affairs, through Network Contracting Office 19, is soliciting a small business set-aside contract for the rental and maintenance of two 650 horsepower mobile boilers and one mobile control room trailer at the Grand Junction station in Colorado. The scope of work includes providing the equipment, performing twelve monthly preventive maintenance services per year, and providing troubleshooting and repair services. The contractor must ensure a two-hour phone response to emergency calls and a twenty-four-hour mobilization for on-site repairs. Upon the expiration of the rental period, the contractor is responsible for the teardown, removal, and transportation of all equipment. The initial period of performance is one year, with the possibility of additional one-year extensions. Maintenance must be conducted according to EPA, Boiler Efficiency Institute, and VA standards, referencing VHA Directive 1810 and specific safety device protocols. Key requirements include the employment of a technician from a licensed boiler and pressure vessel insurance company, adherence to VA lockout/tagout procedures, and compliance with patient confidentiality guidelines. Proposals must include a detailed cost breakdown by CLIN, covering rental, preventive maintenance, and emergency repair labor and travel.

Network Contract Office 19 (36C259)

POSTED

about 7 hours ago

DEADLINE

FY27 Nursing Practice Oversight Course (NPOC)

Solicitation # FA800326Q0012

Solicitation FA800326Q0012 is a Request for Quotation issued by the Air Force Installation Contracting Center for the lease of professional audiovisual equipment and technical support for the FY27 Nursing Practice Oversight Course. The event is scheduled for February 22–24, 2027, at Hotel Polaris in Colorado Springs, Colorado, and will support over 300 attendees. The scope of work includes the provision of projection screens and audio systems for general sessions and breakout configurations, as well as delivery, installation, teardown, and on-site technical standby support. A critical requirement is the completion of installation and testing by 0730 on February 22, 2027, with a mandatory five-minute emergency troubleshooting response time during the event. This is a Total Small Business Set-Aside under NAICS code 532490, utilizing a Lowest Price Technically Acceptable (LPTA) evaluation methodology for a Firm-Fixed-Price contract. To be deemed technically acceptable, offerors must provide a detailed equipment manifest, an operations plan guaranteeing Day 0 setup and standby support, and a mandatory Hotel Attestation Form signed by Hotel Polaris. Quotations must be submitted in three separate electronic files—Administrative, Technical, and Price—by November 16, 2026. The contract incorporates various FAR and DFARS clauses, including specific 2026 deviations, and requires electronic invoicing via the Wide Area Workflow system.

FA8003 771 Enterprise Sourcing Squadron

POSTED

about 7 hours ago

DEADLINE

Masonry RepairsThis subcontract opportunity involves performing specialized masonry repair work for prime contractors on NYC Health + Hospitals projects specifically located at Jacobi Medical Center. The scope of work includes patching, repointing, and replacing damaged masonry units on building exteriors and parapets. Contractors will be expected to utilize mortar, grinders, and tuck-pointing tools to deliver fully repaired masonry surfaces. The project is categorized under NAICS code 238140 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of January 7, 2027, at 4:00 PM. Further details regarding the solicitation can be accessed through the New York City Record portal.

Nyc Health + Hospitals

POSTED

about 14 hours ago

DEADLINE

in about 2 months

FORMAL ANNUAL CONTRACT FOR RENTAL OF VARIOUS VEHICLES

Solicitation # 6100019818

The City of San Antonio is seeking a vendor under solicitation RFx 6100019818 for a formal annual contract to provide as-needed rental of various passenger vehicles, including passenger vans. These vehicles will be utilized by various city departments for the purposes of transporting personnel and light hauling, with the explicit restriction that the contract will not be used by the San Antonio Police Department. The selected vendor must provide competitive rental rates for daily, weekly, and monthly terms, and the City retains the option to select any of these durations for all vehicle types listed. This procurement is categorized under product category 97514 for the rental or lease of automobiles and other passenger vehicles. Interested vendors must be registered through the SAePS portal to view the solicitation and submit their responses. While multiple dates were noted in the synopses, the final deadline for bid submission is November 13, 2026, at 2:00 p.m. Central Time. Primary points of contact for this effort include Rafael Zapata and Troy Elliott within the City of San Antonio's procurement and finance divisions.

CITY OF SAN ANTONIO

POSTED

about 23 hours ago

DEADLINE

in about 1 hour

FOB Destination Freight Transport (Albany, GA)This subcontract involves providing freight transport services for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for hauling packaged hardware, specifically 1,052 screws, from the point of origin to a DLA facility located in Albany, Georgia. Services are performed using standard commercial freight vehicles under FOB Destination Other delivery terms. To qualify for this project, the provider must maintain all necessary DOT certifications and possess the capability to handle ITAR-controlled shipments. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 484121.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DLA Compliant Packaging and ShippingThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves providing specialized packaging and shipping services for prime contractors. The scope of work requires the delivery of 76 shear bolts, ensuring all packaging adheres to RP001 specifications and all marking for shipment and storage complies with MIL-STD-129. The performance of this contract will take place in New Cumberland, Pennsylvania, with delivery managed from the point of origin. The opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026, falling under NAICS code 484121.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Freight TransportationThis specialized freight transportation subcontract involves the hauling of palletized components for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work requires the transport of 146 units from FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. All operations must be coordinated in strict accordance with DLA First Destination Transportation protocols and specific transport notes C19 and C20. The project is managed under the Department of Defense for the DDSP New Cumberland Facility, falling under NAICS code 484121. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Device Packaging and DistributionThis subcontract for Medical Device Packaging and Distribution supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves providing specialized medical-grade packaging and shipping services, ensuring all supplies are packaged according to RP001 standards and utilize medical-grade protective materials. Additionally, the contractor is responsible for applying military marking and labeling in strict accordance with MIL-STD-129 using compliant labeling systems. The project is managed under the Department of Defense and falls under NAICS code 484121. All fully labeled and packaged medical supplies must be delivered FOB Destination to Fort Bliss, Texas. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Supply Freight and Delivery ServicesThis subcontract for Medical Supply Freight and Delivery Services involves the transportation of medical devices for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The service provider is responsible for hauling supplies to the Bulk Break Point at Fort Hood, Texas, ensuring all shipments are delivered FOB Destination. To maintain the shelf-life stability of the medical devices, the contractor must utilize secure or climate-controlled transport. All deliveries must be coordinated and completed within 20 days after the order is placed. This operation falls under NAICS code 484121 and is managed under the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Grade Packaging and Delivery ServicesThis subcontract for Medical Grade Packaging and Delivery Services supports DLA Troop Support Medical Supply Chain projects for the Department of Defense. The selected provider will perform specialized medical packaging and transportation for prime contractors, ensuring all items are placed in sealed unit containers according to MIL-STD-2073-1E and MPPWN00001 standards. Additionally, the provider must apply markings in compliance with Medical Marking Standard No. 1. The scope of work includes the delivery of properly packaged and marked medical supplies FOB Destination to Fort Hood, Texas. This requirement falls under NAICS code 484121 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MIL-STD Compliant Packaging and FreightThis subcontract involves providing specialized military packaging, marking, and shipping services for prime contractors operating under DLA supply contracts. The scope of work specifically focuses on the packaging and marking of helmet liner covers and the palletization of freight. All activities must strictly adhere to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards to ensure full compliance with Department of Defense requirements. The finalized shipments are to be delivered to the PECKHAM INC, OCIE NORTH 3PL site located in Lansing, Michigan. Managed by C AND T Supply Chain, this effort falls under NAICS code 484121. The solicitation was posted on November 12, 2026, with a response deadline set for December 14, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

Medical Device Packaging and DistributionThis subcontract for Medical Device Packaging and Distribution supports prime contractors on DLA Troop Support medical supply contracts. The scope of work involves providing specialized medical-grade packaging and logistics, specifically utilizing waterproof containers that adhere to ASTM D3951 standards and applying labels according to Medical Marking Standard No. 1. The contractor is responsible for the delivery of fully packaged and labeled medical supplies via FOB Destination. Key delivery locations include Fort Bragg, North Carolina; Fort Hood, Texas; and Baumholder, Germany. This effort is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Device Packaging and DistributionThis subcontract for Medical Device Packaging and Distribution involves providing specialized packaging, labeling, and delivery services for prime contractors supporting the Department of Defense Medical Supply Chain MD SURG FSF. The contractor is responsible for ensuring all medical devices are packaged according to ASTM D3951, labeled per MIL-STD-129 using compliant systems, and palletized in accordance with RP001 standards using medical-grade shipping containers. The scope of work requires the delivery of fully labeled and palletized shipments to Fort Bliss, Texas, within 20 days of receiving an order. This requirement falls under NAICS code 484121 and is managed through the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE