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ADM INTERIORS INC

UEI: LF8TNMF71DE7

ADM INTERIORS INC is a federal contractor, registered under UEI LF8TNMF71DE7. It has been awarded $3,606 in federal contracts. Primary work spans Blind and Shade Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LF8TNMF71DE7

Federal Contracting Overview

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

AI Capability Profile

ADM INTERIORS INC specializes in the manufacturing and provision of window treatments, specifically blinds and shades. Their technical expertise includes the production and delivery of specialized shading solutions, such as Shangri-La shades, for government facilities. The company has experience su...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$3.6K100%

Awards by NAICS

337920 - Blind and Shade Manufacturing$3.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Hospital Overbed Table SupplierThis subcontract agreement establishes the supply of 300 bridge-type overbed tables designed for patient feeding to support UNOPS clinical and hospital furniture projects in Honduras. The supplier is responsible for providing goods that strictly adhere to Technical Support Information specifications, which are verified through a detailed technical compliance table. To qualify for the contract, the provider must hold a Quality Management System Certification, a Certificate of Free Sale, and a valid Sanitary Registration from the National Regulatory Authority. The engagement focuses on delivering high-quality medical furniture that meets the rigorous standards required for healthcare environments.

POSTED

about 22 hours ago

DEADLINE

Twin XL Bed Frame SupplyThis subcontract agreement involves the supply and delivery of 10 Twin Extra Long bed frames for prime contractors working on City of Tampa Fire Rescue projects. The selected provider is responsible for furnishing and shipping frames that adhere to all specified dimensions and requirements, with the products backed by a limited lifetime manufacturer's warranty. To be eligible for this contract, the provider must maintain valid Florida business licensure and ensure full compliance with E-Verify regulations. The project falls under NAICS code 337920 and is managed through the City of Tampa procurement system for the Florida Fire Rescue agency.

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Workspace Panel Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide workspace panels and workstation components for prime contractors working on Infrastructure Canada National Accommodation projects. The selected supplier is responsible for the manufacture and delivery of components according to specific product listings and floor plans, with a technical requirement to ensure panels are not doubled at common panel spines. The contract is issued by the Department of Indigenous Services for the Government of Canada, with the place of performance located in Saskatchewan. To be eligible, the contractor must maintain status as a Supplier of an Applicable Trading Partner. The solicitation was posted on November 12, 2026, and requires a response by November 27, 2026.

Department of Indigenous Services

POSTED

DEADLINE

Blackout Curtain Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 65 blackout curtains, identified by NSN 7230013706103, for prime contractors supporting the Defense Logistics Agency. The project is managed under the Department of Defense for the DDSP New Cumberland Facility. All deliverables must strictly adhere to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. The contractor is required to maintain compliance with the Buy American Act and the Berry Amendment regarding textile sourcing, as well as meet NIST SP 800-171 cybersecurity standards. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 337920.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0592

Solicitation SPE8E6-27-T-0592 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 65 blackout curtains under NSN 7230-01-370-6103. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of October 16, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and ASTM D3951 for packaging, with MIL-STD-129 governing marking and labeling. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Administrative processing for payments must be handled through the Wide Area WorkFlow system, and all quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Educational Classroom Furniture SupplierThis subcontract agreement establishes a partnership to supply standard instructional classroom furniture for prime contractors working on East Central ISD facility projects in Texas. The scope of work involves the manufacture and delivery of Artcobell brand or approved equivalent furniture, specifically focusing on 99 adjustable tables with various shape tops and over 1,000 Discover 4L student chairs in multiple shell sizes. All items are to be delivered F.O.B. destination and must include the manufacturer's minimum standard warranty. The contract falls under NAICS code 337920, with a response deadline set for December 10, 2026.

East Central ISD

POSTED

DEADLINE

Seating Furniture Supplier/InstallerThis subcontract agreement establishes a partnership for the supply and installation of various seating solutions, including task chairs, upholstered seating, and specialized Ricohet stools, for prime contractors working on Connecticut DAS school projects. The provider is responsible for ensuring all upholstery fabric samples meet rigorous fire-resistance ratings in accordance with UL, BIFMA, ANSI, and UFAS standards, while maintaining strict compliance with NFPA 701 and California Technical Bulletin 117. All delivered and installed seating must be backed by a minimum manufacturer warranty of three years. This opportunity is managed by DAS Procurement for the state of Connecticut under NAICS code 337920, with a response deadline set for December 3, 2026.

DAS Procurement

POSTED

DEADLINE

Classroom Furniture & Case Goods Supplier/InstallerThis subcontract agreement establishes a partnership for the supply and installation of classroom furniture and case goods for Connecticut Department of Administrative Services school projects. The scope of work includes the fabrication, delivery, and assembly of height-adjustable tables, storage units, activity furniture, credenzas, and wardrobes. The selected provider is responsible for the full installation process, including a mandatory post-installation adjustment visit to ensure all items are properly fitted and functional. All provided furniture must be delivered with warranties and strictly adhere to safety and accessibility regulations, specifically NFPA 701, CAL TBS 117, and ADA Standards. This opportunity is managed by DAS Procurement under NAICS code 337920, with a response deadline set for December 3, 2026.

DAS Procurement

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

Supply of Acoustic Phone Booths and PodsThis subcontract involves the supply of prefabricated acoustic phone booths and pods for prime contractors working on Canada Border Services Agency facility projects. The scope of work requires the manufacturing or sourcing of pods equipped with integrated lighting, ventilation, and acoustic sound-dampening materials, ensuring all units adhere to PWGSC Supply Arrangement E60PQ-140003/D standards. The agreement specifies the delivery of two completed phone booths or pods to either the prime contractor or the designated project site located in Windsor, Canada. This procurement falls under NAICS code 337920 and is managed through the Government of Canada for the benefit of the Canada Border Services Agency.

Canada Border Services Agency

POSTED

DEADLINE

Filing and Storage Equipment SupplierThis subcontract agreement establishes a partnership for the supply of filing systems and storage equipment for prime contractors operating on City of Charlotte projects. The scope of work includes the manufacture and delivery of various commercial storage solutions, specifically vertical and lateral filing systems, freestanding file cabinets, and commercial bookcases, to designated project sites. To ensure quality and safety, all provided equipment must adhere to established OSHA, ANSI, and BIFMA standards. The contract is categorized under NAICS code 337920 and is managed through the City of Charlotte, focusing on the procurement and logistical delivery of essential office infrastructure.

City Of Charlotte

POSTED

DEADLINE

Office and Soft Seating SupplierThis subcontract agreement establishes a partnership for the supply and delivery of various seating solutions for prime contractors working on City of Charlotte projects. The scope of work includes the manufacture and delivery of office, classroom, tandem, and modular soft seating, with a specific focus on lounge and modular linear seating designed for libraries and common areas. All provided products must adhere to strict quality and safety regulations, specifically meeting ANSI/BIFMA X5.1 and X5.4 standards as well as CPSIA 1303 lead-paint bans. The supplier is responsible for the full delivery of completed seating products directly to the designated project sites.

City Of Charlotte

POSTED

DEADLINE

Systems and Freestanding Furniture SupplierThis subcontract agreement establishes a partnership for the supply of office and educational furniture to prime contractors working on City of Charlotte projects. The scope of work includes the manufacture and delivery of systems furniture, casegoods, desks, tables, and pre-school items, with logistics handled via drop ship or inside delivery. To ensure quality and safety, all provided products must strictly adhere to BIFMA, ANSI/HFES, CPSIA 1303, and CARB standards. The supplier is responsible for delivering new furniture products along with all necessary Material Safety Data Sheets.

City Of Charlotte

POSTED

DEADLINE

Office Furniture and Workstation SupplyThis subcontract agreement focuses on the supply and installation of commercial-grade workstations and office furniture for prime contractors working on University of Houston facility projects. The scope of work includes the procurement and delivery of modular office systems, ergonomic seating, and storage solutions, with a requirement that all assembly and installation be performed according to manufacturer certifications to ensure fully operational workstations. The opportunity is categorized under NAICS code 337920 and was posted on November 9, 2026, with a response deadline of December 7, 2026. Interested parties can find further details through the Texas SmartBuy portal under the specific solicitation link provided for the University of Houston.

University of Houston

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-01-083-0189)This subcontract involves the supply of 19,044 blind rivets (NSN 5320-01-083-0189) for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the rivets in accordance with TDP Rev C Gen 4, ensuring all quality sampling and inspections meet MIL-STD-1916 or ASQ H1331 standards. The agreement mandates strict adherence to Buy American requirements, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Final delivery of the components is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Veterinary Surgical Interior FabricationThis subcontract for Veterinary Surgical Interior Fabrication involves the fabrication and installation of medical-grade cabinetry and surgical surfaces for mobile clinic projects managed by the DeKalb County Government in Georgia. The scope of work focuses on the delivery of non-porous, antimicrobial surfaces, surgical scrub sinks, and specialized veterinary storage workstations constructed from stainless steel and medical-grade laminates. The project is categorized under NAICS code 337920 and requires the contractor to work alongside prime contractors to complete the interior cabinetry and workstation installations. Interested parties should note the response deadline of December 1, 2026, for this specific government-related procurement effort.

Dekalb County Government

POSTED

DEADLINE

Marine Furnishings and Interior OutfittingThis subcontract for Marine Furnishings and Interior Outfitting supports the State of Alaska Department of Public Safety by providing specialized interior solutions for patrol vessel projects. The scope of work involves the supply and installation of interior cabinetry, seating, and fixtures, with a specific focus on pilothouse console cabinetry and other essential interior furnishings to deliver fully functional living and working spaces. Operating under NAICS code 337920, the contractor serves as a subcontractor to prime contractors to ensure the completion of high-quality vessel interiors. The project is managed through the State of Alaska's Public Safety agency, with official notices and further details available through the state's online procurement portal.

POSTED

DEADLINE