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ADK MEDIA GROUP LLC

UEI: CAMPVDEPTKV5

ADK MEDIA GROUP LLC is a federal contractor, registered under UEI CAMPVDEPTKV5. It has been awarded $667,906 in federal contracts. Primary work spans Other Communications Equipment Manufacturing, Audio and Video Equipment Manufacturing, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Defense, U.S. Agency For Global Media, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

CAMPVDEPTKV5

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

54

All time

Active

0

Currently performing

Completed

54

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$384.0K57.5%U.S. Agency For Global Media$163.4K24.5%Department Of Health And Human Services$30.1K4.5%Department Of The Interior$20.8K3.1%National Archives And Records Administration$17.9K2.7%Department Of Homeland Security$12.4K1.9%Social Security Administration$12.1K1.8%Department Of State$11.4K1.7%Department Of Veterans Affairs$9.0K1.4%Smithsonian Institution$6.7K1%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$524.8K78.6%334310 - Audio and Video Equipment Manufacturing$77.2K11.6%334111 - Electronic Computer Manufacturing$47.1K7.1%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$14.1K2.1%511210 - Software Publishers$4.8K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Secure Key Cabinet Provision

National Museums Northern Ireland (NMNI)

POSTED

about 5 hours ago

DEADLINE

Alarm Control Unit Supply (B-2 Platform)

Ok DLA Aviation At Oklahoma City

POSTED

about 8 hours ago

DEADLINE

Supply of Portable Remote Visual Inspection VideoscopesThis subcontract involves the supply of portable, lightweight, remote visual inspection videoscopes for prime contractors working on San Diego County Sheriff's Department projects. The required equipment must be the Optim FreedomView Videoscope kit (FVVS680) or a functionally equivalent non-destructive inspection tool that is certified safe for use in vehicle gas tanks. To ensure compliance, providers must submit descriptive materials and samples for evaluation to prove that any alternative equipment meets the necessary specifications. The scope of work includes the delivery of completed videoscope kits and all associated hardware to San Diego. This procurement falls under NAICS code 334290 and is managed through the San Diego County agency. Interested parties must adhere to the established timeline, with the response deadline set for November 26, 2026.

San Diego County

POSTED

about 19 hours ago

DEADLINE

Public Safety Enhancement ServicesThe Public Safety Enhancement Services subcontract focuses on providing critical equipment and infrastructure for prime contractors working on municipal projects funded by the Massachusetts Gaming Commission. The scope of work includes the procurement of police and fire apparatus, the installation of CCTV surveillance systems, and the provision of radio communications equipment. To ensure operational reliability and safety, all hardware must adhere to strict state and federal public safety equipment certifications. The contract encompasses the delivery of fully installed equipment and the implementation of associated training programs. Performance will take place in Boston, Massachusetts. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for February 1, 2027.

Massachusetts Gaming Commission

POSTED

about 24 hours ago

DEADLINE

Supply of Battery Charger Adapters (NSN 6130-01-696-5010)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of 192 battery charger adapters. The requirement includes both standalone adapters, part number GP-PTU022HEE, and adapters equipped with USB-C cables, part number EP-T2510XBEG. All deliverables must strictly adhere to RQ017 physical identification and bare item marking requirements, as well as established DLA packaging and labeling standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. Delivery of the units is specified as FOB Origin. Interested parties must respond by November 27, 2026, to fulfill the needs of prime contractors supporting DLA Weapons Support operations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Loudspeaker Assembly SupplierThis subcontract involves the manufacture or sourcing of four loudspeaker assembly units for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The deliverables must strictly adhere to NSN 5965017254607 specifications, the DLA Master List of Technical and Quality Requirements, and NAVSEA 5100-003D mercury prohibitions. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 334310 and requires the supplier to maintain cybersecurity compliance per DFARS 252.204-7012. The place of performance is designated as FPO 96692-7200. Interested parties must submit their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Dynamic Microphones (NSN 5965-00-845-6325)This subcontract involves the supply of 44 dynamic microphones, identified by NSN 5965-00-845-6325 and part number M21393/1-01, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The microphones must be manufactured in strict accordance with MIL-DTL-21393 and MIL-DTL-21393B specifications. Performance is validated through First Article Testing and reliability testing, with final inspections adhering to MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 standards. The contract requires all delivered units to pass ESA approval and be delivered to the place of performance at Robins Air Force Base. Managed under NAICS code 334290, the procurement process includes a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Laser Target Designator TripodsThis subcontract with the Department of Defense, managed by the DLA Weapons Support ASC Commodities Division, requires the supply of 45 Laser Target Designator Tripods. The contractor must provide part number 20003000-3 or a government-approved equivalent, ensuring each unit includes a Unique Item Identifier and is accompanied by Material Inspection and Receiving Reports. The agreement mandates strict adherence to Critical Application Item certifications and Specialty Metals requirements as outlined in DFARS 252.225-7009 and 7010. Performance will take place in the 17070-5002 zip code area, with a response deadline set for December 11, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electronic Module Interface Unit Fabrication (NSN 5895-01-689-9791)This subcontract involves the manufacture and assembly of one Electronic Module Interface Unit under NSN 5895-01-689-9791 for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating the unit in strict accordance with DLA Master List requirements RA001 and RQ001, ensuring the final product is fully assembled and tested before delivery. Due to the nature of the ITAR and EAR technical data involved, the selected provider must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 334290, with a response deadline set for November 23, 2026, and performance taking place at FPO 96694.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Battery Assembly Production (NSN 6140015585093)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, involves the production and supply of 13 finished battery assemblies under NSN 6140015585093. The manufacturer must adhere to strict technical data and ensure compliance with Type 2, Code 9 shelf-life requirements. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per the Hazard Communication Standard. The opportunity is a total small business set-aside under NAICS code 334111, with performance taking place in Tracy, California. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and strictly follow ITAR and EAR export controls. Responses to this solicitation are due by November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Electrical Headsets (NSN 5965010872684)This subcontract involves the manufacture or procurement of 44 specialized electrical headsets, specifically Part Number H-173C/AIC with NSN 5965010872684, for prime contractors supporting the DLA Weapons Support Active Devices Division under the Department of Defense. The scope of work requires the delivery of all 44 completed units to a designated destination point. Strict adherence to packaging standards is mandatory, with non-hazardous materials following ASTM D3951 and hazardous materials complying with TQ requirement IP025 and FED-STD-313, all while meeting RP001 DLA Packaging Requirements. The project falls under NAICS code 334310, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Rifle Magazine Pouch ManufacturingThis subcontract involves the manufacture and supply of 18 finished rifle magazine pouches for prime contractors supporting the Department of Defense C and T Supply Chain. The scope of work requires the cutting and sewing of textile materials using industrial equipment to meet the specific requirements of NSN 8465-01-689-4570. The contractor is responsible for maintaining strict supply chain traceability in accordance with DLAD Procurement Notes C03. Performance for this contract will take place in Fort Bliss, Texas, under NAICS code 334111.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Digital Display IndicatorsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement of three digital display indicators meeting NSN 6625013263736 specifications. The selected provider must ensure that all hardware is free of intentionally added mercury or mercury-containing compounds to comply with environmental standards. The completed units are to be delivered to a designated government facility in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334111. Interested parties must respond by November 23, 2026, to fulfill the requirements of this supply contract.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of KVM Switch (NSN 7025-01-554-9824)This subcontract involves the procurement of a KVM switch, identified by NSN 7025-01-554-9824, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing hardware that adheres to the technical and quality specifications outlined in the DLA Technical and Quality Master List of Requirements. Additionally, the contractor must maintain compliance with NIST SP 800-171 standards regarding the handling of controlled unclassified information. The agreement specifies the delivery of one unit of hardware via FOB Destination, with the place of performance located at Camp Murray. This opportunity is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, falling under NAICS code 334111. The response deadline for this requirement is November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, S

Solicitation # SPE7M5-27-T-2815

The Defense Logistics Agency Weapons Support Active Devices Division is soliciting the procurement of one electronic module interface unit for communication equipment, identified by NSN 5895-01-689-9791. This small business set-aside solicitation, numbered SPE7M5-27-T-2815, requires delivery within 20 days after order with FOB Destination shipping terms. Inspection and acceptance will occur at the point of origin, and the contractor must utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports. The contract is subject to stringent technical and quality requirements defined in the DLA Master List, including tailored higher-level quality standards and specific sampling plans. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and Hazard Communication Standards for hazardous materials. Due to the nature of the equipment, the contract mandates strict compliance with export controls under ITAR and EAR, requires CMMC Level 2 certification, and incorporates DFARS 252.204-7012 for the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HOLDER, HANDSET

Solicitation # SPE7M2-27-U-0054

Solicitation SPE7M2-27-U-0054 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 389 handset holders, identified by NSN 5965-00-642-9879. This critical application item must be non-magnetic and conform to TDP Rev A Gen 1 and basic drawing 80064 S6501-74464 Revision E. The contract specifies a delivery window of 105 days with FOB Origin terms, and inspection and acceptance will occur at the destination. The procurement prohibits the use of additive manufacturing processes unless approved by the contracting officer and strictly forbids the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional mercury in specific components. The contractor must adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous and radioactive materials. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, covered defense telecommunications, and the Buy American Act. Evaluation is based on price, with a preference for certified HUBZone small business concerns. All quotes must be submitted via the DIBBS portal by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HEADSET, ELECTRICAL

Solicitation # SPE7M5-27-U-0079

Solicitation SPE7M5-27-U-0079 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical headsets, NSN 5965010872684, part number H-173C/AIC. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 44 units, with a minimum order quantity of 11 units. The items are designated as critical application items and must be manufactured by a qualified source in accordance with MIL-DTL-83511B(1) Revision B. Commercial substitutes are not acceptable without prior written government approval. The contract strictly prohibits the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Delivery is required within 83 days after the date of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Offerors must submit quotes via the DIBBS portal by November 27, 2026, and must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions. Payment will be processed electronically through the Wide Area WorkFlow system. Award will be granted to the offeror deemed most advantageous to the government based on price and other evaluated factors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 13 light lenses, identified as NSN 5850015007284 and Korry Electronics Co part number 17040-003. This is designated as a critical application item. The procurement is conducted under NAICS 334290, with a need ship date of April 13, 2027, and an original required delivery date of July 30, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List (RA001), and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and compliance with NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE