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ADJUVO TECHNOLOGIES, LLC

UEI: GZMXWLL5LL85CAGE: 704X2

ADJUVO TECHNOLOGIES, LLC is a federal contractor, registered under UEI GZMXWLL5LL85 and CAGE code 704X2. It has been awarded $8,233,076 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Other Commercial and Service Industry Machinery Manufacturing, and All Other Industrial Machinery Manufacturing. Top awarding agencies include Department Of Defense (dod), Department Of Defense, and Department Of Homeland Security (dhs).

Contact Information

Registration and classification details

Websitewww.adjuvotech.com

Address

Registration

UEI Code

GZMXWLL5LL85

CAGE Code

704X2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

326199All Other Plastics Product Manufacturing

332510Hardware Manufacturing

333517Machine Tool Manufacturing

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

541330Engineering Services

+2 more

Federal Contracting Overview

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

AI Capability Profile

ADJUVO TECHNOLOGIES, LLC specializes in advanced scientific and technical services, leveraging deep expertise in systems engineering, analytical modeling, and mission-critical technology integration. As a Woman-Owned Small Business certified under the SBA’s 8(a) program and recognized as a Woman-Own...

Key performance metrics

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

Awards Count

35

All time

Active

0

Currently performing

Completed

35

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 (dod)$8.0M97.4%Department Of Defense$136.6K1.7%Department Of Homeland Security (dhs)$80.0K1%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$4.3M52.5%333318 - Other Commercial and Service Industry Machinery Manufacturing$2.3M27.5%333248 - All Other Industrial Machinery Manufacturing$865.0K10.5%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$286.7K3.5%336411 - Aircraft Manufacturing$276.5K3.4%334419 - Other Electronic Component Manufacturing$136.6K1.7%541512 - Computer Systems Design Services$80.0K1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADJUVO TECHNOLOGIES, LLC's top NAICS codes and agencies

SFS Appliance Configuration and Installation

POSTED

about 2 hours ago

DEADLINE

Cybersecurity Maturity Model Certification (CMMC) Program Services

Solicitation # 09112026

The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.

University of Arkansas Fayetteville (UAF)

POSTED

about 2 hours ago

DEADLINE

CIT01277069_System Implementation Services

Solicitation # WMATA-0000010968

The Washington Metropolitan Area Transit Authority is seeking proposals for System Implementation Services under solicitation number WMATA-0000010968. This procurement opportunity is categorized under NAICS code 541512, focusing on computer systems design services to support the agency's operational infrastructure. The solicitation was posted on November 13, 2026, and requires all responses to be submitted by the deadline of December 14, 2026, at 5:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Aircraft Window Panel Manufacturing/SupplyThis subcontract involves the manufacture and supply of aircraft window panels, specifically those identified by NSN 1560-01-384-5759, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must possess a valid CAGE code and ensure all products strictly adhere to the required NSN technical specifications. Delivery of these aircraft-grade panels is required within 270 days from the date of the order. Compliance with strict packaging standards is mandatory, with hazardous materials requiring adherence to TQ REQUIREMENT IP025 and non-hazardous materials following ASTM D3951. This opportunity falls under NAICS code 336413, with a response deadline set for December 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Quick Disconnect Coupling Half (NSN 4730-00-630-0310)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the manufacture and delivery of three high-precision quick disconnect coupling halves for Department of Defense aircraft liquid oxygen systems. The components must be produced according to NSN 4730-00-630-0310 specifications and undergo rigorous oxygen cleaning per MIL-C-21049 in petroleum-free facilities. To ensure safety and quality for oxygen service, all openings must be sealed with aluminum or noncorrosive plastic plugs per MIL-C-5501 and packaged using barrier bags in accordance with MIL-STD-129 and MIL-STD-2073-1E. The project falls under NAICS code 336413 and is to be performed in San Diego, California. Interested parties must respond by November 25, 2026, to provide these specialized components to prime contractors supporting critical military aircraft infrastructure.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Aerospace-Grade Raw Material and Hardware SupplyThis subcontract involves the supply of aerospace-grade raw alloys and specialized hardware to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the sourcing and delivery of certified aerospace materials that strictly adhere to TDP Rev A Gen 1 specifications. To ensure quality and regulatory adherence, the provider must supply full mill certifications for all materials and maintain strict compliance with ITAR and EAR export control regulations. The opportunity is categorized under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties should note that the response deadline for this requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Aerospace Welding and Fabrication for Rotary Wing Blade Fold SetsThis subcontract involves providing specialized welding and fabrication services for rotary wing blade fold sets to support prime contractors on DLA Weapons Support ASC projects. The scope of work focuses on the fusion welding of critical aerospace components, requiring the delivery of either completed fold set frames or welded sub-assemblies. All work must be executed in strict accordance with AWS-D17.1/D17.1M standards, and the contractor must employ certified welders qualified to these specific requirements. The project falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Precision Manufacture of Relief Valve AssembliesThis subcontract involves the precision manufacture and testing of 106 Relief Valve Assemblies (NSN 1560-01-472-0353) for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the fabrication of components according to TDP Rev A Gen 1 and Basic Drawing NR 55820 4951062 Revision B, with final inspections conducted per MIL-STD-1916 or ASQ H1331. All delivered units must be fully assembled, tested, and marked. To be eligible for this project, the contractor must maintain JCP certification, CMMC Level 2, and ISO 9001:2015 certifications. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Vehicular Floor Parts Kit Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 14 complete, warranted vehicular floor parts kits for prime contractors supporting DLA Weapons Support Land Supplier Operations. The work requires strict adherence to CID A-A-60057 and TDP Rev B Gen 2, utilizing specific reference drawings 19207 57K02009, 12424710, 12727577, and 12727580. All kits must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. Due to the nature of the defense components, the contractor must maintain CMMC Level 2 and ITAR/EAR certifications. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Supply of Inflight Override (Critical Safety Item)This subcontract involves the manufacture and supply of 153 units of Inflight Override, identified by NSN 1095-01-223-1618, for prime contractors supporting DLA Weapons Support projects. As these are Navy-identified Critical Safety Items, the scope of work includes mandatory First Article Testing and Production Lot Testing to ensure strict adherence to safety and quality standards. All units are to be delivered to DLA Distribution Jacksonville. The contractor must maintain rigorous operational standards, including calibration systems compliant with ANSI/NCSL Z540-1-1994 and packaging that meets MIL-STD-2073-1E specifications. Additionally, the provider is required to hold SAE AS9100 certification and maintain active DDTC registration to be eligible for the performance of this contract.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

FOLD SET, ROTARY WING BLADE

Solicitation # SPE4A7-27-R-0051

Solicitation SPE4A7-27-R-0051 is an Indefinite Delivery Contract (IDC) for the procurement of Rotary Wing Blade Fold Sets (NSN 1680-01-545-5596) for the Defense Logistics Agency. The contract establishes a five-year base period with an estimated annual demand of 40 units, featuring a guaranteed minimum of 10 units and delivery order limits ranging from 10 to 40 units. Delivery is required within 365 days after order, with terms set as FOB Destination and inspection and acceptance occurring at the origin. The procurement is designated as a critical application item subject to strict quality and security standards. Technical requirements include ISO 9001:2015 certification, Item Unique Identification (IUID) per MIL-STD-130, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract mandates strict export controls under ITAR and EAR, and requires Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and safeguarding of Covered Defense Information. Award decisions will be based on best value, with significant weight placed on past performance, specifically SPRS/PPIRS assessments and historical quality and delivery compliance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in about 1 month

VALVE ASSY, RELIEF

Solicitation # SPE4A7-27-R-0090

Solicitation SPE4A7-27-R-0090 is a Firm-Fixed-Price procurement issued by the DLA Weapons Support ASC for 106 units of Valve Assembly, Relief (NSN 1560-01-472-0353). The contract specifies a delivery timeline of 420 days after receipt of order, with inspection and acceptance occurring at the origin. The government will determine the best value based on a comparative assessment of price and other factors, with past performance, specifically SPRS assessments and historical quality/delivery compliance, weighted most heavily. The contractor must adhere to strict quality and security standards, including ISO 9001 2015 compliance and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials under FED-STD-313. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in about 1 month

OVERRIDE, INFLIGHT

Solicitation # SPE7L1-27-Q-0200

This firm fixed price solicitation from the DLA Weapons Support Land Supply Chain is for the procurement of 153 units of Inflight Overrides (NSN 1095-01-223-1618). These components are designated as Navy Identified Critical Safety Items, meaning failure could result in serious injury or loss of life. The contract requires adherence to SAE AS9100 quality standards and prohibits the use of Class I ozone depleting chemicals. Delivery is scheduled for 570 days after award, with the place of performance located in Jacksonville, Florida. The contract mandates rigorous quality and security protocols, including CMMC Level 2 certification and strict export controls under ITAR and EAR regulations. Offerors must be registered with the Directorate of Defense Trade Controls to be eligible for award. Technical requirements include Government First Article Testing and Production Lot Testing, with a government testing cost of $20,013.00 factored into the evaluation. Inspection and acceptance are conducted at the origin by the DCMA QAR at the manufacturer's facility. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all payments are processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

WINDOW PANEL, AIRCRAFT

Solicitation # SPE4A7-27-R-0081

This Indefinite Quantity, Firm Fixed Price contract, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 80 aircraft window panels (NSN 1560-01-384-5759). The contract has a total value not to exceed $899,999.99 over a five-year base period, with a guaranteed minimum of 20 units. Delivery is required within 270 days after receipt of order, with inspection and acceptance occurring at the destination. The government will determine the best value based on a comparative assessment of price and past performance, with SPRS assessments and historical quality and delivery compliance weighted most heavily. The contractor must adhere to strict quality and security standards, including ISO 9001:2008 and a CMMC Level 2 Self-Assessment. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. Additionally, the contract mandates the safeguarding of Covered Defense Information and Controlled Unclassified Information (CUI) per DFARS 252.204-7012 and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in about 1 month

South Dakota Immunization Information System (SDIIS)

Solicitation # 26RFP-27-0904002-003

The South Dakota Department of Health, in cooperation with the CDC, is soliciting proposals for software and professional services to implement and support a new internet-based Immunization Information System (SDIIS). The project involves replacing the existing system to provide authorized users with real-time access to input, analyze, and report immunization data. Key functional requirements include the ability to automate client de-duplication, manage vaccine inventory, integrate newborn screening data, and interface with the South Dakota Birth Registry, the Electronic Disease Surveillance System (Maven), and the State Health Information Exchange via HL7 and SOAP wrapped XML standards. Offerors may propose three hosting models: Vendor-Hosted, State-Hosted On-Premises, or State-Hosted Azure PaaS. The project is scheduled to begin on February 1, 2027, with a phased implementation including environment setup by June 1, 2027, interface development by October 29, 2027, and a final go-live and cutover date of March 2, 2028. Proposals are due by November 25, 2026. Award selection will be based on subjective judgment and a comparative assessment of qualified proposals. Contractors must adhere to strict security protocols, including fingerprint-based background checks for staff accessing protected health information, compliance with HIPAA and Federal Tax Information regulations, and the maintenance of at least $1 million in commercial general liability insurance. Acceptance of the final product is contingent upon passing web application vulnerability scans and successful User Acceptance Testing.

South Dakota State Government

POSTED

about 3 hours ago

DEADLINE

Post Office Systems Integration

Post Office Limited

POSTED

about 3 hours ago

DEADLINE

Computer Control System ImplementationCambridgeshire County Council is seeking a subcontractor for the implementation of a specialized computer control system designed for prime contractors managing street works coordination projects. The project involves the configuration and delivery of a fully operational system tailored specifically for Traffic Management Center operations, ensuring all technical specifications align with CPV 48151000 and the Authority's operational requirements. The procurement process for this subcontract began on November 13, 2026, with a response deadline set for December 11, 2026. This initiative falls under NAICS code 541512, focusing on the deployment of a robust control infrastructure to streamline the coordination of street works within the council's jurisdiction.

Cambridgeshire County Council

POSTED

about 7 hours ago

DEADLINE

26076 Street Works Co-Ordination and TMC Network Monitoring Platform

Solicitation # CCC/000016

Cambridgeshire County Council is seeking a provider for a Street Works Co-Ordination and TMC Network Monitoring Platform under solicitation CCC/000016. The objective is to replace or upgrade the existing Causeway One Network platform to better align with current operational requirements and ensure value for money. The scope of work includes the implementation of a system to support Traffic Management Centre operations, highway network monitoring, street works and events coordination, and a communication interface for residents, elected Members, and key stakeholders. The estimated contract value is 400,000 GBP excluding VAT, with a projected performance period from April 1, 2027, to March 31, 2028. The procurement process utilizes a price per quality point evaluation methodology, where the most advantageous tender is determined by dividing the total bid price by the total quality score. Quality is assessed through weighted questions detailed in the Invitation to Tender. Interested parties must submit their proposals in English via the In-Tend supplier portal by the deadline of December 11, 2026, at 12:00pm. The primary point of contact for this procurement is Enata George.

Cambridgeshire County Council

POSTED

about 7 hours ago

DEADLINE