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ADMAR SUPPLY CO., INC.

UEI: D1N6KRATJ3R1

ADMAR SUPPLY CO., INC. is a federal contractor, registered under UEI D1N6KRATJ3R1. It has been awarded $163,519 in federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, and Remediation Services. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

D1N6KRATJ3R1

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

10

All time

Active

0

Currently performing

Completed

10

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$136.5K83.5%Department Of Defense (dod)$27.0K16.5%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$60.8K37.2%532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing$59.5K36.4%562910 - Remediation Services$27.0K16.5%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$8.8K5.4%423830 - Industrial Machinery and Equipment Merchant Wholesalers$7.4K4.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADMAR SUPPLY CO., INC.'s top NAICS codes and agencies

Hose Assembly Supply (PN: 4720-LN0015048)This subcontract involves the supply of one Hose Assembly, part number 4720-LN0015048, to support prime contractors fulfilling DLA supply contracts. The provider is required to source either the original equipment manufacturer part or a certified equivalent. Strict adherence to Department of Defense standards is mandatory, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contract is managed by the DLA Fleet Readiness Center under the Department of Defense, with the place of performance located in zip code 28533-0021. The successful contractor must deliver the completed hose assembly within 30 days after receiving the order. This procurement falls under NAICS code 423830.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

Supply and Testing of Debris Blowers (Power Breezers)

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Multi-Purpose Welding Power Source Supply and Setup

Carroll Community College

POSTED

about 3 hours ago

DEADLINE

CNC Machine Supply & ToolingThis subcontract involves the supply of four CNC Jig Bores, specifically Puma 3100Y and 3100LY models, for prime contractors working on DLA Weapons Support ASC Industrial Plant Equipment projects. The machines must be delivered fully equipped with a comprehensive suite of components, including live tooling, 75kVA step-down transformers, data servers, chip conveyors, 1,000 PSI high-pressure coolant systems, mist collectors, and Renishaw probe kits. Additionally, the equipment must include Autoblok Hydraulic Self Centering Steadyrests. Managed under the Department of Defense, the procurement falls under NAICS code 333515. The solicitation was posted on November 13, 2026, with a response deadline set for December 14, 2026.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Water Treatment Equipment Supply

HARRIS COUNTY DEPT OF EDUCATION

POSTED

about 6 hours ago

DEADLINE

OEM or Authorized Component SupplyThis subcontract, titled OEM or Authorized Component Supply, involves the procurement and delivery of hardware, components, and spare parts for prime contractors supporting Department of Defense supply contracts. Managed by the Aviation Logistics Center under the Department of Homeland Security, the scope of work requires the delivery of physical components identified by National Stock Number and Part Number, accompanied by necessary inspection documentation. The contractor must adhere to strict shipping and reporting standards, including the preparation of DD Form 250 Material Inspection and Receiving Reports and the inclusion of serial and line item numbers. Additionally, the provider must ensure full compliance with the Buy American Act and Section 889 regulations. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423830.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Environmental Remediation Specialist (Hazardous Materials)

Ner Northeast REGION(40000)

POSTED

about 8 hours ago

DEADLINE

Diesel Forklift Supply (6,000 lbs Capacity)

W6QM Micc-Ft Drum

POSTED

about 8 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 8 hours ago

DEADLINE

Waste Container Supply & Maintenance

FA4800 633 Cons Pkp

POSTED

about 8 hours ago

DEADLINE

Radiodetection 8200SG Locator Kit and Accessories

Brookhaven National Labor -Doe Contractor

POSTED

about 8 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 8 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 8 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 8 hours ago

DEADLINE

F--Mold remediation, Merritt Island NWR

Solicitation # 140FF027Q0053

The U.S. Fish and Wildlife Service is requesting quotes for a firm fixed price contract to provide licensed mold remediation services at the Merritt Island National Wildlife Refuge Fire Office in Titusville, Florida. This total small business set-aside procurement, conducted under NAICS code 562910, requires the selective removal of mold-contaminated materials, HVAC cleaning, and post-remediation verification in accordance with IICRC S520 standards. The scope specifically excludes reconstruction or permanent repairs. The anticipated period of performance extends from the date of award through September 30, 2027. Eligible offerors must be registered in the System for Award Management and submit payment requests via the Invoice Processing Platform. Technical requirements include the submission of a site-specific Health and Safety Plan, a detailed remediation work plan, and proof of applicable Florida licenses. Personnel must demonstrate at least five years of relevant experience and provide respirator medical-clearance and fit-test certifications. Award will be made based on the Lowest Priced Technically Acceptable (LPTA) basis, evaluating a two-part submission consisting of a price proposal and a technical volume covering the management approach, key personnel, and past performance.

Fws Contracting Activity

POSTED

about 8 hours ago

DEADLINE

F108--620-26-206 Asbestos Abatement

Solicitation # 36C24227R0010

Solicitation 36C24227R0010 is a firm-fixed-price contract for traditional asbestos abatement services at the Montrose VA Medical Center in New York. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with an estimated construction magnitude between $100,000 and $250,000. The scope of work involves the removal, cleanup, and disposal of asbestos-containing materials (ACM) within a 2,300-square-foot area, specifically targeting floor mastic, carpet, levelers, and 100 linear feet of radiator panel insulation and heat shields. The project must be completed within 365 calendar days from the notice to proceed and may require evening or weekend operations to minimize disruption to facility occupants. Contractors must adhere to strict safety and environmental protocols, including the use of double-bagged 6-mil poly sheeting, HEPA vacuuming, and compliance with OSHA, EPA, and DOT regulations. Performance is subject to rigorous inspection, including final visual and air clearances verified by an independent industrial hygienist. Award will be based on a comparative evaluation of technical capability, past performance, and price. Technical requirements include providing evidence of at least two similar projects completed within the last five years and possession of valid New York State asbestos-abatement licenses. Additionally, the contract mandates compliance with the Davis-Bacon Act, Buy American requirements, and specific insurance minimums, including $500,000 for general liability per occurrence.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 8 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 8 hours ago

DEADLINE

Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls Amendment 0003

Solicitation # 36C25727R0018

Solicitation 36C25727R0018 is a total set-aside for Verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide on-call and emergency mold remediation and water intrusion services for the Department of Veterans Affairs, Central Texas Veterans HCS. The scope of work includes emergency response, stabilization, site assessments, moisture mapping, and remediation across multiple Texas locations, including Dallas, Garland, Bonham, and Grand Prairie. The contract is structured as a single Firm-Fixed-Price, indefinite-quantity agreement with three one-year ordering periods running from December 1, 2026, through November 30, 2029, with a possible six-month extension. The government will award based on best value, evaluating technical approach, price, and past performance. Technical evaluation focuses heavily on emergency response strategies, quality control, and adherence to standards such as ANSI/IICRC S520-2024, EPA guidelines, and VHA Directive 7715. Strict response times are mandated based on area criticality, ranging from two hours for patient-critical areas to eight hours for administrative areas. Qualified contractors must provide personnel with IICRC, OSHA 30, and Texas TDLR certifications. Proposals are due by November 18, 2027, and must be submitted in two separate PDF volumes, including a redacted technical version for evaluation.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 8 hours ago

DEADLINE