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ADM MICHIGAN INVESTMENTS CORPORATION

UEI: SNLLXMJ41Q33

ADM MICHIGAN INVESTMENTS CORPORATION is a federal contractor, registered under UEI SNLLXMJ41Q33. It has been awarded $28,060 in federal contracts. Primary work spans Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing and Heating Equipment (except Warm Air Furnaces) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SNLLXMJ41Q33

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

2

All time

Active

0

Currently performing

Completed

2

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$28.1K100%

Awards by NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$20.2K71.9%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$7.9K28.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADM MICHIGAN INVESTMENTS CORPORATION's top NAICS codes and agencies

Solicitation # SPE8E7-27-Q-0018

Solicitation SPE8E7-27-Q-0018 is a small business set-aside procurement issued by the Defense Logistics Agency for two units of Power Breezer debris blowers, identified by NSN 4140-01-624-3989 and part number PB4TITAN from Breezer Holdings, LLC. This firm fixed price contract requires the contractor to perform a test run of each unit prior to shipping or boxing. Delivery is required within 90 days after order, with the final destination located at the NAVSUPPACT Naples IT ATC Facility in Italy. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Regulatory compliance is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American policies, and the maintenance of current registrations in the System for Award Management.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E9-27-Q-0113

Solicitation SPE8E9-27-Q-0113 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for two vane-axial fans (NSN 4140-00-554-8187). The required equipment must be AC, 440 volts, 60 cycles, and three-phase, adhering to the MIL-PRF-18953 Rev C technical specifications and Qualified Products List (QPL) requirements. The items are designated as critical application items, and the manufacturer must be QPL approved at the time of contract award. Delivery is required within 60 days after order (ADO) to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with MIL-PRF-18953 Rev C, MIL-STD-129, and DLA packaging requirements RP001. Contractors are instructed to avoid plastics for wrapping or cushioning where possible. The procurement includes several critical regulatory clauses, including prohibitions on the intentional addition of mercury, requirements for sustainable products, and adherence to the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Security and data protections are governed by DFARS clauses regarding Controlled Unclassified Information (CUI) and the prohibition of contracting with entities that lobby for Chinese military companies.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Manufacture and supply of 2no. ventilation fans and variable speed drive for underground ventilation

Solicitation # PV2516/13

The National Coal Mining Museum for England Trust Ltd has issued solicitation PV2516/13 for the manufacture and supply of two ventilation fans and a variable speed drive to support underground ventilation at their facility in Wakefield. The estimated value of the contract is 70,000 GBP excluding VAT, or 84,000 GBP including VAT. All manufactured equipment must be delivered to the client by February 19, 2027. Interested suppliers must request a tender pack from Dr. John Tanner via email at [email hidden] to obtain the Invitation to Tender (ITT) document, which contains the specific award criteria. Tenders may be submitted electronically by the deadline of November 20, 2026, at 5:00pm. Primary points of contact for this procurement include Dr. John Tanner and the consultants at Align Property Services Limited.

National Coal Mining Museum For England Trust Ltd

POSTED

about 7 hours ago

DEADLINE

M48 Gas Particulate Filter Sets

Solicitation # N00174-26-RFPREQ-W16-0017

Nswc Indian Head Division

POSTED

about 10 hours ago

DEADLINE

Repair of qty 1 EA, CO2 Scrubber, Skid A

Solicitation # N0010427QZ064

Solicitation N0010427QZ064 is a firm fixed price, sole source requirement for the evaluation and repair of one CO2 Scrubber, Skid A (NSN: 4Y 4460-01-363-7481). The government is seeking to refurbish the unit to A condition in accordance with SUBMEPP TRIPER Refurbishment Instruction NO. 5320-012-0728 REV H. This is a DX rated contract for national defense, emergency preparedness, and energy program use. Because the government does not own the necessary data rights and reverse engineering is deemed uneconomical, the requirement is restricted to the original manufacturer. The contractor must adhere to higher-level quality standards, specifically ISO 9001-2008 and/or Mil-I-45208, and provide a warranty for one year from the date of delivery. Due to the nature of the work, offerors must possess a valid U.S. security clearance of confidential or higher, and all classified materials must be handled per the National Industrial Security Program Operating Manual. Delivery is required within 365 calendar days for the primary line item, with FOB Destination terms. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Environmental Control System

Solicitation # 80KSC026Q0013

NASA Kennedy Space Center is soliciting quotes under solicitation number 80KSC026Q0013 for a firm-fixed-price contract to provide a turn-key, weather-rated air compressor enclosure system. The system must be fully fabricated, ready-to-connect, and capable of generating clean, dry air for the Environmental Control System at LC-39B. Key technical requirements include the ability to withstand 168-mph wind loads, operate in temperatures between 21°F and 101°F, and survive a launch-induced environment. The vendor is responsible for the delivery and on-site activation of the hardware, with a desired completion date of February 28, 2027. The procurement emphasizes strict adherence to safety and quality standards, including ASME piping and pressure vessel codes, NFPA electrical standards, and NASA-STD-5008 for coastal preservation coatings. Required deliverables include Factory Acceptance Test Reports, NACE inspection reports for surface coatings, and On-site Activation Test Reports. Award decisions will be based on the most advantageous offer, with price weighted equally against a combination of technical capability and past performance. Offers must be submitted to the designated contract specialist and include all required commercial terms, taxpayer identification, and a signed authorization.

NASA Kennedy Space Center

POSTED

about 10 hours ago

DEADLINE

PASSAGE WAY FAN, EXHAUST

Solicitation # 70ZU0127P21005B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotations for 18 axial exhaust passage way fans, identified by NSN 2930-33-215-1651 and OEM part number CMP/MAR-820-2T, manufactured by SODECA S.A. This is a total small business set-aside procurement to be awarded as a firm fixed price purchase order on a best value basis, considering technical requirements, delivery timelines, and price. To be eligible for award, vendors must be authorized distributors of Novenco products and provide valid documentation of this status with their quotation. Strict packaging and preservation requirements are mandatory, as standard commercial packaging is unacceptable. Items must be individually preserved and packaged according to MIL-STD-2073-1E Method 10 using specific ASTM-approved wood-cleated panel-board, heavy-duty screwed wooden boxes, or double-wall fiberboard boxes. Any crates exceeding 50 lbs must be skid-mounted or palletized for forklift use. Delivery is F.O.B. Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Quotes must be submitted via email to Courtney Gustin by November 17, 2026, at 10:00 am Eastern time, and must include the specific solicitation number 70ZU0127P21005B00 in the subject line along with required corporate entity disclosures and FAR 52.212-3 representations and certifications.

POSTED

about 10 hours ago

DEADLINE

BLOWER AND DUCT ASS — 1615008257517 — SPRPA127QXA96

Solicitation # SPRPA127QXA96

Solicitation SPRPA127QXA96, issued by the Department of the Navy via DLA Aviation at Philadelphia, is a fixed-price procurement for one Blower and Duct Assembly, identified by NSN 1615-00-825-7517. This item is designated as a Critical Safety Item (CSI) and must be manufactured according to technical specifications 78286 in accordance with 65364-12102-101. The contractor is required to provide a 365-day warranty against defects in material or workmanship, with delivery expected within 90 days on an FOB Destination basis. Inspection and acceptance are to be performed at the origin by the Contract Administration Office and the consignee at destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings, while price is considered a secondary factor. Strict quality and packaging standards apply, including MIL-STD-2073 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Additionally, the contractor must adhere to ISO9001 or higher quality requirements and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

Pa DLA Aviation At Philadelphia

POSTED

about 17 hours ago

DEADLINE

Supply of Industrial Steam CookerThis subcontract opportunity, issued by the Department of Defense under the Subsistence FSE Supply Chain, requires the provision of one industrial steam cooker for prime contractors supporting Defense Logistics Agency supply contracts. The equipment must strictly conform to NSN 7310-01-541-8053, and all containers must be packaged and labeled in accordance with MIL-STD 129 and RP001 DLA Packaging Requirements. The final deliverable is a completed and properly labeled steam cooker to be performed at FPO 96667. The procurement is categorized under NAICS code 333414 and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Interested parties must note the tight response window, with the solicitation posted on November 12, 2026, and the response deadline set for November 16, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Air Conditioning Filter Element Supply (NSN 4130017387972)This subcontract involves the supply of two specialized air conditioning filter elements, identified by NSN 4130017387972, to prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing these elements in strict accordance with the DLA Master List and the Buy American Act. Additionally, the contractor must maintain compliance with DFARS cybersecurity standards regarding the safeguarding of covered defense information. The contract falls under NAICS code 333413 and is managed by the Department of Defense. Performance for this requirement is designated for FPO 96694-2900. Interested parties must have submitted their responses by the deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Vane-Axial Fan Manufacturing and SupplyThis subcontract involves the manufacture and supply of a single Vane-Axial Fan assembly for prime contractors supporting Department of Defense projects, specifically for the DLA and Navy. The selected provider must ensure the unit meets all technical specifications for the Vane-Axial Fan line item and perform the work in Bremerton. Due to the nature of the project, the contractor is required to strictly adhere to FAR 52.204-7012 and DFARS 252.204-7015 standards, including NIST SP 800-171, to ensure the proper protection of Controlled Unclassified Information. The opportunity is categorized under NAICS code 333413 and is associated with the Puget Sound agency.

POSTED

DEADLINE

Supply of Compressor Parts Kits (NSN 4310016818723)This subcontract involves the sourcing and assembly of 111 compressor parts kits under NSN 4310016818723 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all components meet strict technical and quality standards, specifically requiring certification under SAE AS9003 or ISO 9001 quality management systems. Additionally, the contractor must hold an approved US/Canada Joint Certification Program certification and maintain full compliance with ITAR and EAR export controls. The project falls under NAICS code 333413 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fan Impeller Guard Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of six Fan Impeller Guards, identified by NSN 4140015831504, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all packaging, marking, and labeling are completed in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements, including full palletization. This procurement falls under NAICS code 333414 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-27-T-0261

Solicitation SPE8E7-27-T-0261 is a small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of one centrifugal fan, NSN 4140002899235, part number CC5A4W6CW-NS. The equipment is specified as 440 volts, 3 phase, 60 cycles, and must comply with basic specification MIL-PRF-19004B(1) Revision B. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of April 11, 2028, to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to military standards, including MIL-STD-130N for identification marking, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing preferences, including a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, AIR FLOW REG

Solicitation # SPE7M4-27-T-1459

Solicitation SPE7M4-27-T-1459, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 17 air flow regulator parts kits (NSN 1660-01-718-6363) for oxygen life support equipment. The contractor is required to clean and inspect the items according to ARP1176-3-300 or an approved equivalent and must label and package the kits in accordance with Air Force Drawing 8148650. Delivery is required by October 31, 2027, with a need ship date of October 9, 2027, to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, with palletization per RP001. The use of Class I ozone-depleting chemicals is prohibited. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense information and telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, ELECTRIC FAN

Solicitation # SPE7L1-27-T-4745

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 electric fan covers, identified as commercial items under NSN 4140150288206. The specific requirement is for Iveco Defence Vehicles S.p.A. A4249 part number 5802057327. This is a small business set-aside acquisition with a delivery schedule of 153 days after order, featuring a need ship date of April 26, 2027, and an original required delivery date of August 2, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, RP001 packaging requirements, and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951, though DLA Master List requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS provisions regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3476

Solicitation SPE8E7-26-T-3476 is a request for the procurement of one Vaneaxial Fan, identified by NSN 4140-01-302-9011, for delivery to DLA Distribution Puget Sound in Bremerton, Washington. The requirement is not a small business set-aside and falls under NAICS code 333413. Delivery is required 167 days after award, with a need ship date of February 1, 2027. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. Manufacturing this item may require casting or forging and the use of special tooling, though the government does not currently have an approved technical data package available. Offerors must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and are specifically instructed to avoid using plastics for wrapping or cushioning. The solicitation prohibits the use of additive manufacturing unless authorized and requires a complete data package for any alternate part offers. Compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and covered defense information is mandatory. Payment and invoicing must be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE7M2-27-U-0066

Solicitation SPE7M2-27-U-0066 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of air conditioning filter elements under NSN 4130-01-184-9195. The requirement is for an estimated quantity of 264 units to be delivered FOB Origin within 105 days, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 333413 and incorporates specific technical and quality requirements from the DLA Master List, as well as strict material restrictions prohibiting the intentional addition of mercury except as permitted by NAVSEA 5100-003D. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract includes several critical FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, safeguarding of covered contractor information systems, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system. Award evaluation is based on the quoted price for the estimated annual demand, with a specific preference for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE