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ADMIRAL EXCHANGE CO INC

UEI: ZZS7UNNXNSP3CAGE: 8F542

ADMIRAL EXCHANGE CO INC is a federal contractor, registered under UEI ZZS7UNNXNSP3 and CAGE code 8F542. It has been awarded $62,970 in federal contracts. Primary work spans Tobacco Stemming and Redrying and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZZS7UNNXNSP3

CAGE Code

8F542

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

424410General Line Grocery Merchant Wholesalers
424490Other Grocery and Related Products Merchant Wholesalers
424990Other Miscellaneous Nondurable Goods Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

ADMIRAL EXCHANGE CO INC operates as a government contractor specializing in wholesale distribution and supply chain logistics for federal and defense-related procurement needs. Based on its primary NAICS code 424990, the company provides specialized distribution services for industrial, medical, and...

ADMIRAL EXCHANGE CO INC operates as a government contractor specializing in wholesale distribution and supply chain logistics for federal and defense-related procurement needs. Based on its primary NAICS code 424990, the company provides specialized distribution services for industrial, medical, and technical equipment, likely supporting mission-critical inventory management, just-in-time delivery, and logistics coordination across government facilities. Their operational focus centers on the reliable sourcing, warehousing, and distribution of hard-to-obtain or regulated components, ensuring continuity of operations for agencies requiring consistent access to specialized hardware and consumables. Technical expertise includes inventory control systems, federal supply schedule compliance, and end-to-end supply chain traceability under federal acquisition regulations. Award history is not available to infer specific agency relationships or project types, so no definitive patterns of engagement with federal departments can be confirmed. The company’s operational model suggests potential alignment with agencies requiring routine replenishment of technical or medical supplies, such as the Department of Defense, Veterans Affairs, or General Services Administration, though direct evidence of such partnerships is not present in available records. The company’s industry focus is rooted in wholesale trade of miscellaneous durable goods, which in government contracting typically supports maintenance, repair, and operations (MRO) supply chains. This includes distribution of non-expendable items such as tools, safety equipment, and electronic components used in infrastructure and field operations. Their market positioning is that of a responsive, non-manufacturing distributor serving mission-critical procurement channels. ADMIRAL EXCHANGE CO INC is structured as a small business under the 2L entity classification and is not certified under any federal small business programs. Headquartered in San Diego, CA, the company maintains a localized operational footprint with a focus on supporting West Coast federal installations and logistics hubs. Without certifications or public award data, its government market presence is defined by its NAICS classification and distribution capabilities rather than specialized accreditations.

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ADMIRAL EXCHANGE CO INC's top NAICS codes and agencies

NAICS: 325998
New
Federal
VAPHS Bagged Ice Melt & Bulk Rock Salt
Solicitation # 36C24427Q0035
The Department of Veterans Affairs, VA Pittsburgh Healthcare System (VAPHS), is soliciting quotes for a one-time Firm Fixed Price contract to procure 1,764 50-lb bags of ice melt and 350 tons of bulk rock salt for delivery to the Heinz Campus Building 53. The bagged ice melt must be in pellet or granular form, include a corrosion inhibitor, be effective down to -20 degrees Fahrenheit, and be delivered on pallets not exceeding 2,500 lbs. The bulk rock salt must be de-icing type sodium chloride with an anti-caking agent, effective to -10 degrees Fahrenheit, and contain no more than 1% water. Deliveries must occur Monday through Friday between 0700 and 1600, with bulk salt delivered via flatbed or lowboy truck. This solicitation is a total Small Business Set-Aside under NAICS code 325998. Award will be made to the responsible Lowest Priced Technically Acceptable (LPTA) quoter, with technical acceptability evaluated on a pass/fail basis. Quotes must be submitted electronically to Contract Specialist Britni Mede by November 18, 2026, at 12pm EST. Responsive submissions must include completed SF 1449 blocks, a price/cost schedule, product specifications, and a self-certifying statement regarding project deadlines. Offerors must be registered in the System for Award Management (SAM) and hold their quoted prices firm for 90 calendar days.
244-NETWORK Contract Office 4 (36C244)

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NAICS: 325998
New
Federal
Fire Extinguisher
Solicitation # SPRDL1-27-Q-A002
Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.
DLA Land Warren

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NAICS: 541330
New
Federal
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

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NAICS: 325998
New
DIBBS
PARTS WASHER
Solicitation # SPE4A5-27-T-3058
Solicitation SPE4A5-27-T-3058 is for the procurement of one parts washer (NSN 4250-01-381-8061) for the DLA Weapons Support ASC Supplier Oper OEM Division. The equipment must have overall dimensions of 31 inches in length, 22 inches in width, and 53 inches in height, with a solvent capacity of 14 gallons and a pump capacity of 500 GPH. Electrical requirements are specified as 120 V, 6HZ, 7A. Delivery is required within 194 days, with a required delivery date of June 2, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and safety compliance. Items must be delivered in original manufacturer unit packaging, and repackaging is not authorized. The shipment must consist of two boxes, A and B, wrapped together and labeled according to MIL-STD-129. Because the item involves hazardous materials, the contractor must provide Safety Data Sheets (SDS) and OSHA hazard warning labels for review and approval by technical personnel prior to contract award. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity and telecommunications regulations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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