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ADOBE ENTERPRISES LLC

UEI: S5CBSUFR5BD4CAGE: 718U1

ADOBE ENTERPRISES LLC is a federal contractor, registered under UEI S5CBSUFR5BD4 and CAGE code 718U1. It has been awarded $4,127 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address

Registration

UEI Code

S5CBSUFR5BD4

CAGE Code

718U1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

541618Other Management Consulting Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

Adobe Enterprises LLC provides specialized machinery manufacturing and component procurement, with technical expertise in the supply of filtration systems. Their capabilities include the provision of specialized filter assemblies, such as the MV-15 filter, designed for specific industrial or mechani...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$4.1K100%

Awards by NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$4.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Intake Filter Element Supply (NSN 2940-00-843-3864)This HUBZone set-aside subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 169 intake filter elements identified by NSN 2940-00-843-3864. The contractor is responsible for manufacturing or sourcing these parts through traditional or approved additive manufacturing methods, with delivery terms established as FOB Origin. Strict adherence to military and federal standards is required, specifically regarding packaging, marking, and palletization according to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must ensure all hazard labeling complies with 29 CFR 1910.1200. The opportunity falls under NAICS code 333999, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Sprag Clutches (NSN 3010-00-139-1918)This subcontract involves the manufacture or sourcing of 61 sprag clutches identified by NSN 3010001391918 for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The scope of work requires strict adherence to specific technical and logistical standards, including packaging according to RP001 DLA Packaging Requirements and ASTM D3951, with all marking performed in accordance with MIL-STD-129. The procurement falls under NAICS code 333999 and was posted on November 12, 2026, with a response deadline of November 27, 2026. The final deliverable consists of the specified units fully packaged and labeled for government shipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Turbine Valve Stem Fabrication and SupplyThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, requires the fabrication and supply of 11 Turbine Valve Stems for prime contractors. The project involves precision machining, forging, or additive manufacturing using 3D printing or CNC machining to meet the technical specifications of NSN/FSC 004067577/2825. All finished units must be marked and shipped in accordance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 333999. Compliance with DFARS 252.204-7012 and DFARS 252.223-7008 is mandatory, and the contractor must obtain ESA approval. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Flexible Drive Shaft Manufacturer/SupplierThis subcontract involves the manufacture and supply of 90 flexible drive shafts for prime contractors supporting the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate. The supplier is responsible for ensuring all units meet the specific requirements of NSN 3040-00-344-0799 and adhere to the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 333999 and requires delivery of the items FOB Origin. Interested parties must respond by November 27, 2026, to fulfill the requirements of this Department of Defense procurement action.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pillow Block Caps (NSN 3130011193524)This subcontract involves the manufacture or sourcing of Pillow Block Caps, identified by NSN 3130011193524, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the delivery of one unit packaged according to DLA Requirements RP001 and marked in compliance with MIL-STD-129 to ensure proper shipment and storage. The contractor must strictly adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Performance for this contract is centered in Tracy, California, under NAICS code 333999. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Fluid Filter Element SupplierThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 66 specialized fluid filter elements. The components must strictly adhere to technical specifications for NSN 013308204/4330 and FSC 4330, meeting all DLA and Engineering Support Activity acceptability standards. The supplier is required to be registered in the Account Management and Provisioning System and must handle the packaging for FOB Origin shipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333999, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide the necessary units for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hose Assembly Supply (NSN 4921007955724)This subcontract involves the manufacture or procurement of a specialized hose assembly conforming to NSN 4921007955724 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of one hose assembly along with mandatory safety documentation, including Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The project is categorized under NAICS code 333999 and will be performed in Keyport, Washington. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a final response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Automated Materials Handler (AMH) Sorter SupplyThis subcontract agreement concerns the supply of a specialized Automated Materials Handler (AMH) Sorter for prime contractors operating on projects within the County of San Diego. The scope of work requires the manufacture and delivery of one AMH sorter unit, which must include automated materials handling hardware, sorting mechanisms, and integrated software that adhere to the technical specifications detailed in Exhibit A. The project is categorized under NAICS code 333999 and will be performed in San Diego, California. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for December 8, 2026.

San Diego County

POSTED

DEADLINE

Custom Hydraulic GN2 Accumulator Bank and Panel FabricationThis subcontract involves the fabrication and assembly of a replacement hydraulic GN2 accumulator bank and integrated panel for prime contractors supporting NASA Glenn Research Center projects. The scope of work includes building a vibration-resistant strut frame, installing pipe tapers on thermostatic valves, and ensuring full system integration according to PSL Accumulator Panel Schematics. The completed system must be capable of supporting Nitrogen duty at 300 PSIG at 80 degrees Fahrenheit. The final deliverables consist of the completed accumulator bank and panel, a comprehensive parts list, and the associated technical drawings. All work is provided under a General Workmanship Warranty. This project is managed through the NASA Shared Services Center under NAICS code 333999.

NASA Shared Services Center

POSTED

DEADLINE

Specialty Vehicle Extraction Equipment SupplierThis subcontract opportunity is for a Specialty Vehicle Extraction Equipment Supplier to support prime contractors on Department of Energy projects at the National Laboratory of the Rockies. The scope of work involves the provision of fabricated extraction equipment, hardware, and industrial bollards, with a specific focus on delivering heavy-duty machinery designed for the removal of burning electric vehicles and manual conveying systems. The project is managed by the LLC DOE Contractor Alliance For Energy Innovation and will be performed in Golden, Colorado. Interested parties should note the solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 333999 for miscellaneous general-purpose machinery manufacturing.

Llc - DOE Contractor Alliance For Energy Innovation

POSTED

DEADLINE

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

POSTED

DEADLINE

Seed Cleaning Plant Equipment SupplierThis subcontract agreement appoints a supplier to provide two complete seed cleaning plants and associated accessories for prime contractors working on UNOPS projects in Ethiopia. The scope of work includes the manufacture and delivery of specialized machinery, specifically air receivers, moisture separators, pressure regulators, and cyclone dust collectors. The supplier must ensure high performance standards, guaranteeing a cleaning efficiency of at least 98 percent and a dust collection efficiency of 95 percent. To verify these standards, the contractor is required to provide all necessary technical specifications, product catalogues, and certificates of compliance.

POSTED

DEADLINE

Centrifugal Fan Impeller SupplyThis subcontract, managed by the Department of Defense DDSP New Cumberland Facility, involves the supply of seven centrifugal fan impellers for prime contractors working on expeditionary systems projects. The required components must match NSN 4140016206010 and HDT Expeditionary Systems Inc Part Number 071-00087. All units must be packaged according to ASTM D3951 standards and labeled in compliance with MIL-STD-129. The procurement falls under NAICS code 333999, with performance taking place in New Cumberland. Interested parties must maintain current SAM representations and certifications to be eligible. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Universal Joint Yokes (Non-Vehicular)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the supply of 35 non-vehicular universal joint yokes matching NSN 3010-00-432-8495. The contract is designated as a total small business set-aside under NAICS code 333999. To ensure quality and compliance, the provider must possess a valid CAGE code and adhere strictly to all NSN technical specifications, with a specific prohibition against using additive manufacturing for production. Logistics for the order are managed via the First Destination Transportation program under FOB Origin terms. Interested parties must respond by November 27, 2026, to provide these components for prime contractors supporting Department of Defense supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Shovel Bucket Parts Kit (NSN 3815-01-611-6402)This subcontract involves the supply of a complete shovel bucket parts kit under NSN 3815-01-611-6402 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for fabricating or sourcing all components to meet strict technical specifications, ensuring full compliance with the Buy American, Balance of Payments, and Berry Amendment requirements. Logistical requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract stipulates the delivery of one complete parts kit FOB Origin within a five-day window. This opportunity falls under NAICS code 333999 and is managed by Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Thermostat Assembly Integration and SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the integration and supply of 11 completed Thermostat Assemblies. The scope of work requires the assembly of units using various precision components, including bushings, springs, gaskets, retainer rings, felt washers, spring seats, and studs, to support prime contractors on defense projects. The contractor must ensure strict adherence to domestic origin requirements and maintain compliance with FAR 52.240-93 regarding the safeguarding of contractor information systems. The opportunity is categorized under NAICS code 333999, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fan Impeller GuardsThis subcontract involves the supply of 4,000 fan impeller guards, specifically identified by NSN 4140010444752 and Rotron Incorporated part number 528112, to support prime contractors delivering DLA Troop Support supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with the place of performance located in Jacksonville, Florida. The contractor must ensure all items are palletized and packaged according to RP001 DLA Packaging Requirements for Procurement and marked in compliance with MIL-STD-129. Additionally, the provider is required to maintain a valid CAGE code and adhere to all Buy American Act compliance standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Vaneaxial Fan SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of one Vaneaxial Fan matching NSN 4140002898806. The supplier is responsible for manufacturing or sourcing the unit and must provide both the MFG CAGE and source CAGE for any Qualified Products List items. All deliverables must adhere to strict military standards, specifically RP001 DLA Packaging Requirements and MIL-F-18953 for packaging, and MIL-STD-129 for shipment marking. The place of performance is located in Tracy, California, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE