Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADMARK INC

UEI: YRFKM4ZNCF77

ADMARK INC is a federal contractor, registered under UEI YRFKM4ZNCF77. It has been awarded $63,700 in federal contracts. Primary work spans Unknown NAICS and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Agriculture (usda) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YRFKM4ZNCF77

Federal Contracting Overview

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

AI Capability Profile

ADMARK INC provides specialized procurement and distribution services, with a focus on the fulfillment and mailing of educational materials and medical supplies. Their capabilities include the coordination of state-wide distribution for nutritional education publications and the provision of medical...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Agriculture (usda)$60.0K94.2%Department Of Defense$3.7K5.8%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$3.7K5.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADMARK INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADMARK INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADMARK INC's top NAICS codes and agencies

Supplier of Talon 3 Lightweight Folding Casualty Evacuation Transport LittersThis subcontract involves the supply of 67 Talon 3 Lightweight Folding Casualty Evacuation Transport Litters to support prime contractors on DLA Troop Support Medical Supply Chain projects. Each unit must measure 81 by 22.5 by 6 inches, weigh less than 12 pounds, and feature six handles. All equipment must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The selected supplier is responsible for delivering the completed and inspected litters FOB Destination to Mechanicsburg, Pennsylvania. This procurement is managed under the Department of Defense Medical Supply Chain with a NAICS code of 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

LED Lighting Fixture Supply

Gwinnett County Government

POSTED

about 5 hours ago

DEADLINE

Histology and Pathology Laboratory Supplies

Tribal & Science Division Water

POSTED

about 8 hours ago

DEADLINE

GE Healthcare TracerLab OEM Replacement Parts

National Institutes Of Health Olao

POSTED

about 8 hours ago

DEADLINE

Bulkhead Fittings and Piping Hardware Supply

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

Supply of Digital Electronic Components (NSN 2995-01-533-9827 XQ)This subcontract, issued by the Department of the Navy via the Pa DLA Aviation At Philadelphia, requires the supply of two specialized digital electronic components, specifically NSN 2995-01-533-9827 XQ, for government procurement projects. The contractor is responsible for delivering these units within 90 days to a performance location in Philadelphia. Strict compliance with military standards is mandatory, including packaging per MIL-STD-2073 Level A/B and marking per MIL-STD-129. Additionally, the provider must certify the country of origin for the components and implement NIST SP 800-171 cybersecurity standards to ensure data protection.

Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

in about 1 month

HVAC and Boiler Replacement Parts SupplyThis subcontract focuses on the supply of replacement parts and materials for unanticipated HVAC and boiler repairs at Maryland Department of Juvenile Services facility projects. The scope of work involves providing OEM or approved equivalent components, including valves, filters, and hardware, specifically for delivery to the Charles H. Hickey, Jr. School. A critical requirement of the contract is the ability to source and deliver these materials rapidly to facilitate emergency repairs for prime contractors. The opportunity is categorized under NAICS code 423450 and is associated with the state of Maryland. Interested parties should note that the response deadline is December 4, 2026. This agreement ensures that essential climate control and heating infrastructure can be maintained through a reliable supply chain of specialized mechanical parts.

POSTED

about 19 hours ago

DEADLINE

P26-0683 - RFQ LAB SUPPLIES

Solicitation # P26-0683

The California Department of Food and Agriculture is soliciting quotes under solicitation P26-0683 for laboratory supplies and reagents to support Plant Pest Diagnostics, specifically for Sudden Oak Death and Phytosanitary ELISA testing. The contract is structured as a term purchase order from January 2, 2027, to January 1, 2028, with orders placed on an as-needed basis. Required deliverables include glassware such as test tubes and beakers, various paper products including general purpose wipes and tissues, and plastic products such as containers and office supplies. All materials must be delivered to the Department of Food and Agriculture in Sacramento, California, specifically to the attention of Aylmer Guillen. This informal competitive solicitation for non-IT goods emphasizes sustainability and socioeconomic preferences. Bidders may claim a 5% preference for certified Small Business or Microbusiness status, and a DVBE Incentive Scale is applied based on participation levels. All certified small businesses, microbusinesses, and disabled veteran business enterprises must perform a commercially useful function. Required submission documents include a detailed quote on company letterhead, a bidder declaration, recycling content certification, and a Darfur Contracting Act statement. Additionally, bidders must disclose the use of Generative Artificial Intelligence to avoid disqualification and certify compliance with non-discrimination and National Labor Relations Board requirements.

California Department of Food & Agriculture

POSTED

about 20 hours ago

DEADLINE

Laboratory Analytical Equipment SupplyThis subcontract, managed by UNOPS, involves the supply of specialized laboratory analytical equipment for prime contractors supporting World Health Organization projects in Chad. The scope of work includes the provision of hardware and software capable of producing sequences and chromatograms, specifically focusing on reagent management and chromatography systems. All delivered equipment must be consigned to the World Health Organization and must strictly adhere to safety regulations. Specifically, the supplier is required to provide a declaration or certificate of conformity to the IEC/EN 61010 standard for laboratory electrical equipment safety.

POSTED

about 20 hours ago

DEADLINE

Assistive Technology and Adaptive Equipment SupplyThis subcontract involves the supply and installation of assistive technology and adaptive equipment for prime contractors working on grant-funded school projects through the University of Florida Center for Autism and Neurodevelopment. The scope of work includes the procurement and setup of AAC communication devices, mobility aids, adaptive seating, and sensory room equipment, such as sensory swings and weighted blankets. All provided hardware and technology must strictly adhere to federal and state safety standards designated for educational environments. The opportunity is associated with NAICS code 423450 and is managed by the University of Florida. Interested parties should note that the response deadline is December 15, 2026. The contract focuses on the delivery and professional installation of specialized equipment to support the specific needs of students within the UF CAN project framework.

University of Florida

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Thermo Scientific Ozone Analyzer and Parts SupplierThis subcontract agreement establishes the procurement of Thermo Scientific 49i and 49iQ Ozone Analyzers, primary standards, and manufacturer-supplied spare parts. These materials are intended for prime contractors working on ambient air quality monitoring projects within Sarasota County, Florida. The scope of work includes the delivery of completed analyzers and the necessary components required for ongoing instrument repair and maintenance. Managed under the Office of Financial Management for the state of Florida, the contract mandates that all information security processes, policies, and technology safeguards align with NIST standards. The procurement falls under NAICS code 423450, ensuring the delivery of specialized scientific equipment and parts to support environmental monitoring infrastructure.

Office of Financial Management

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract agreement establishes a partnership to provide essential janitorial supplies and maintenance consumables for prime contractors working on Oregon Department of Administrative Services projects. The scope of work includes the delivery of cleaning agents, soaps, paper towels, and trash liners to various public agency sites across six Oregon counties, with a primary place of performance located in Salem. The contract ensures that all provided products are incidental to the performance of services in accordance with OAR [phone hidden]. Interested parties must adhere to the response deadline of December 11, 2026, to be considered for this supply role under NAICS code 423450.

Department of Administrative Services

POSTED

DEADLINE

HVAC Component SupplierThis subcontract opportunity is for an HVAC component supplier to provide manufacturer-approved parts for prime contractors working on Maryland Historical Trust facility projects. The selected vendor is responsible for sourcing and delivering genuine Daikin Electric Expansion Valve assemblies and R-410A refrigerant to a project site located in Saint Leonard, Maryland, ensuring all components meet the specific requirements of the prime contract. To be eligible, the supplier must hold status as an authorized Daikin distributor or a certified parts supplier. This procurement falls under NAICS code 423450, with a response deadline set for December 11, 2026.

POSTED

DEADLINE

INVU by Nuvo™ Wearable System SupplyThis subcontract involves the supply and delivery of the INVU by Nuvo Wearable System hardware and its associated components to prime contractors working on Texas A&M University Health Science Center projects. The proprietary wearable units and related hardware are to be delivered specifically to the university campus located in Fort Worth, Texas. The agreement is governed by the terms and conditions set forth by Texas A&M University. Interested parties should note that the response deadline for this opportunity is November 30, 2026, and the procurement falls under NAICS code 423450.

Texas A&M University

POSTED

DEADLINE

INVU by Nuvo™ Wearable System

Solicitation # TAMHSC-ITB-27-0656

Texas A&M University is soliciting bids under solicitation number TAMHSC-ITB-27-0656 for the provision of the INVU by Nuvo Wearable System. The system is to be delivered and performed at the Texas A&M campus located in Fort Worth, Texas. This invitation to bid was issued on November 12, 2026, with a response deadline of November 30, 2026, at 2:00 PM CST. Bidders are encouraged to submit responses electronically through the AggieBid portal, where all specific technical details and specifications are attached. Alternative submission methods include email to [email hidden] or physical delivery to the Procurement Services office in College Station, Texas. Manual submissions must be completed on official Texas A&M forms and include a W9. For inquiries, the primary administrative contact is Kristina Kanevsky, and general procurement questions can be directed to [email hidden].

Texas A&M University

POSTED

DEADLINE

INVU by Nuvo™ Wearable System

Solicitation # TAMHSC-ITB-27-0656

The Texas A&M University System Health Science Center is soliciting bids for the procurement of the INVU by Nuvo Wearable System. This solicitation, identified as TAMHSC-ITB-27-0656, requires the delivery and performance of the system at the Texas A&M campus located in Fort Worth, Texas. The opportunity was posted on November 12, 2026, with a response deadline set for November 30, 2026, at 8:00 PM. This procurement is categorized as a solicitation for a State, Local, or Education organization. Interested parties may coordinate with the primary point of contact, Kristina Kanevsky, via email at [email hidden] or by phone at [phone hidden]. Further details and submission instructions are available through the Texas SmartBuy portal.

Texas A&M University System Health Science Center

POSTED

DEADLINE

Supply of Prism ExophthalmometerThis subcontract, issued by the Department of Defense Medical Supply Chain, requires the procurement of one Prism Exophthalmometer designed to measure eyeball protrusion. The device must strictly adhere to NSN 014624614 and FSC 6540 specifications and is subject to mandatory acceptability testing by the Engineering Support Activity to ensure operational compliance. Eligible providers must possess a valid UEI and CAGE code to facilitate delivery to the government destination at Nellis Air Force Base. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Adult CPR Training ManikinsThis subcontract involves the supply of two sets of adult CPR training manikins to prime contractors supporting DLA Troop Support medical training projects. The required equipment must be gender-neutral with a medium skin tone and feature integrated CPR rate monitoring systems that adhere to NSN/FSC 017080577/6910 specifications. Managed by the Department of Defense Medical Supply Chain FSH, the contract requires strict compliance with WAWF standards for invoicing and receiving reports. Performance will take place at FPO 96670, with the procurement categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE