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ADOBE ENTERPRISES

UEI: CK4SHZHVXK95

ADOBE ENTERPRISES is a federal contractor, registered under UEI CK4SHZHVXK95. It has been awarded $1,112 in federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores). Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CK4SHZHVXK95

Federal Contracting Overview

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

AI Capability Profile

Adobe Enterprises provides specialized procurement and logistics services focused on the delivery and rental of bottled water solutions. Their core capabilities include the supply of potable water and the provision of associated water delivery equipment to support facility operations. The company h...

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 Veterans Affairs$1.1K100%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$1.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADOBE ENTERPRISES's top NAICS codes and agencies

PHANTOM, MULTIPURPOSE

Solicitation # SPE2DH-27-T-0507

Solicitation SPE2DH-27-T-0507, issued by DLA Troop Support for the Medical Supply Chain FSH, is a total small business set-aside for the procurement of six multipurpose phantoms (NSN 6910-01-380-4892). These phantoms are designed to monitor the performance of sector scan, linear, phased, and annular array imaging systems. Technical specifications include a built-in scanning well with four scanning surfaces, urethane rubber tissue, and 0.12 mm diameter monofilament nylon line target material. Each unit weighs 3.1 kg with dimensions of 23.4 x 20.5 x 9.5 cm and must be delivered with a carrying case. The contract requires delivery within 20 days ADO to a destination in Baumholder, Germany, with inspection and acceptance occurring at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must specify the source and part number and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions such as the Berry Amendment and Buy American Act. Quotations are due by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Walmart Gift Card Supply and DeliveryThis subcontract involves the procurement and delivery of 140 physical, non-digital Walmart gift cards intended for prime contractors working on Virginia Community College Shared Services Center projects. Each card must have a face value of 25 dollars and be fully activated with all associated activation fees paid prior to delivery. The selected provider is responsible for the delivery of these activated cards F.O.B. to the Kilmarnock campus. This requirement is managed under the agency for Instruction and Student Development within the state of Virginia, with a response deadline set for November 18, 2026.

A278-Instruction and Student Dev

POSTED

DEADLINE

Gas Gift Card Supply and DeliveryThis subcontract involves the procurement and delivery of 285 pre-loaded, activated non-digital gas gift cards for prime contractors working on Virginia Community College Shared Services Center projects. Each card must have a face value of 25 dollars and be branded by either Shell or ExxonMobil. A critical requirement is that the selected brands must be usable at stations within 25 miles of the Kilmarnock, Warsaw, and Glenns campuses, with all activation fees covered by the provider. The contractor is responsible for the delivery of the physical cards F.O.B. to the Kilmarnock campus. This opportunity is managed under the agency A278-Instruction and Student Dev for the state of Virginia, falling under NAICS code 453998. The solicitation was posted on November 11, 2026, with a response deadline of November 18, 2026.

A278-Instruction and Student Dev

POSTED

DEADLINE

Event Floral and Decor ServicesThis subcontract for Event Floral and Decor Services involves the supply and installation of floral arrangements and decorative elements for prime contractors working on Leeds City Council projects at the Lotherton Hall estate. The scope of work includes the design and setup of centerpieces, arches, and various venue decorations, all of which must adhere to the high-quality standards required by the estate. The opportunity was posted on November 3, 2026, with a response deadline of December 11, 2026. Classified under NAICS code 453998, the contract focuses on the delivery and professional installation of decorative floral displays to enhance the estate's event spaces.

Leeds City Council

POSTED

DEADLINE

Canine Food and Nutrition SupplyThis subcontract for the Texas Department of Public Safety focuses on the procurement and delivery of balanced canine diets and specific food brands tailored to the age, size, and health requirements of DPS canines. The selected provider is responsible for supplying high-quality nutrition while ensuring strict adherence to animal feed safety standards and maintaining food-grade protocols during storage and transport. The opportunity is categorized under NAICS code 453998 and is intended for prime contractors managing Texas Department of Public Safety projects. Interested parties must submit their responses by November 16, 2026, to ensure the consistent delivery of essential nutritional supplies for the agency's canine units.

Department of Public Safety

POSTED

DEADLINE

Retail Operations and Financial ManagementThis subcontract for Retail Operations and Financial Management supports prime contractors on Illinois Department of Natural Resources park projects. The selected provider is responsible for managing daily retail sales and public transactions, ensuring all business is conducted with proper authorization to operate within the state of Illinois. Key administrative requirements include the submission of annual price lists by March 15th and the delivery of annual Profit and Loss Statements by May 1st. The contractor must provide comprehensive annual financial reports detailing all gross receipts to the Office of Realty and Capital Planning in Springfield.

Office of Realty and Capital Planning

POSTED

DEADLINE

Fireworks Retail Site Setup & ManagementThis subcontract for the Templeton Community Services District involves the supply and management of physical setups for approved retail fireworks locations. The selected provider will be responsible for delivering compliant and permitted sites, which includes the installation of temporary retail structures and safety signage. Key operational requirements include the establishment of safety zones and the maintenance of parking and accessways measuring between 20 and 40 feet wide, alongside the implementation of necessary environmental protection measures. The contract is categorized under NAICS code 453999 and requires the provider to maintain liability insurance of at least 1 million dollars. Performance of these services will take place within the 93465 zip code area, supporting prime contractors or developers in ensuring all retail sites meet safety and regulatory standards.

Templeton Community Services District

POSTED

DEADLINE

Firewood Retail OperationsThis subcontract for Firewood Retail Operations, managed by the Illinois Office of Realty and Capital Planning, involves the oversight of point-of-sale operations for prime contractors on IDNR park projects. The selected provider is responsible for operating retail sales points, processing customer payments, and managing native firewood inventory while ensuring all manufacturing, packing, labeling, and sales of forest products comply with Illinois state laws. The contractor must utilize professional POS systems and retail signage and strictly adhere to established park operating hours. Key deliverables include the management of daily retail operations and the submission of detailed sales reports. The performance of these services is centered in Springfield, Illinois, under NAICS code 453998.

Office of Realty and Capital Planning

POSTED

DEADLINE