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ADOBE EQUIPMENT HOLDINGS LTD

UEI: NTS4LRB7ZVH3

ADOBE EQUIPMENT HOLDINGS LTD is a federal contractor, registered under UEI NTS4LRB7ZVH3. It has been awarded $361,845 in federal contracts. Primary work spans Unknown NAICS, Industrial Machinery and Equipment Merchant Wholesalers, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

NTS4LRB7ZVH3

Federal Contracting Overview

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

AI Capability Profile

ADOBE EQUIPMENT HOLDINGS LTD specializes in the provision, maintenance, and leasing of industrial material handling equipment. Their core capabilities center on forklift solutions, including the rental of electric and LP gas engine lift trucks with various load capacities. The company provides compr...

Key performance metrics

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

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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$279.7K77.3%Department Of Justice$57.5K15.9%Department Of Health And Human Services$24.7K6.8%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$83.0K22.9%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$50.9K14.1%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$40.5K11.2%423840 - Industrial Supplies Merchant Wholesalers$24.7K6.8%333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$9.5K2.6%336212 - Truck Trailer Manufacturing$3.6K1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADOBE EQUIPMENT HOLDINGS LTD's top NAICS codes and agencies

Automation Equipment Maintenance & Repair Services (IFB S02132613)

Solicitation # S02132613

The California Correctional Training and Rehabilitation Authority (CALCTRA) is soliciting bids for automation equipment maintenance and repair services for the Food and Beverage Packaging Enterprise at the California Institution for Men in Chino, California. The scope of work involves providing qualified technicians and program engineers to maintain, troubleshoot, and upgrade Programmable Logic Controllers (PLC), including controls for High Temperature Short Time (HTST) and Clean In Place (CIP) systems. Additionally, the contractor will be responsible for the inspection and repair of refrigeration units, ice banks, chillers, glacier systems, and compressors to ensure the enterprise remains operable. The contract has a primary term of two years with an option to extend for one additional year. Award decisions will be based on best value, with CALCTRA evaluating cost, past performance, and the bidder's specific experience. A mandatory pre-bid walkthrough is required for bid eligibility, with RSVPs due by November 18, 2026, and the walkthrough occurring on November 19, 2026. Final bids must be submitted by December 2, 2026. Due to the location of the equipment within the institution's inner perimeter, all contractor personnel must pass California Law Enforcement security clearances and adhere to strict safety and dress code policies, including prohibitions on certain footwear and jewelry. Bidders must submit a comprehensive package including a cost sheet, experience references, and various certifications, such as the Darfur Contracting Act and Economic Sanctions certifications.

Correctional Trng Rehabilitation Aut

POSTED

about 3 hours ago

DEADLINE

ITB_EQ-2039A - BLOUNT ISLAND MARINE TERMINAL HANJUNG CRANE #8841 REFURBISHMENT

Solicitation # EQ-2039A

The Jacksonville Port Authority (JAXPORT) is soliciting bids for the refurbishment of Hanjung Crane #8841 located at the Blount Island Marine Terminal under contract number EQ-2039A. The scope of work includes rolling the crane to a designated service area, replacing the trolley rail and festoon systems, and performing extensive corrosion control and painting across the entire structure, including the operator's cab and machinery house. Additional requirements include replacing self-closing gates, lighting rods, and grounding straps. The project must be completed within 90 calendar days from the receipt of the Notice to Proceed. Bids are due by 2:00 PM ET on November 17, 2026, and must be submitted electronically via the OpenGov portal in PDF format. To be eligible, bidders must provide a bid bond for 5 percent of the bid amount, a signed bid form, and a notarized SEB Form 1 demonstrating a mandatory 5 percent participation goal for Small and Emerging Businesses. Award will be based on the lowest price from a responsive and responsible bidder who meets all minimum requirements, including financial stability and a history of similar projects. Contractors are required to utilize the Trimble (TID) E-Builder system for all digital data and payment applications. Compliance with E-Verify, Florida public entity crime statutes, and specific insurance limits is mandatory. Additionally, all personnel must undergo security training and possess TWIC credentials to access the site. Bidders must acknowledge all issued addenda on their bid form to avoid rejection.

POSTED

about 5 hours ago

DEADLINE

Marine Transport Trailer Supply

Administrative Services

POSTED

about 6 hours ago

DEADLINE

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 6 hours ago

DEADLINE

Supply and Testing of Debris Blowers (Power Breezers)

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Power Breezer Units

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Multi-Purpose Welding Power Source Supply and Setup

Carroll Community College

POSTED

about 6 hours ago

DEADLINE

Annular Ball Bearing Supply (Critical Application)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Air Strainers (NSN 2815-15-100-0721)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 6 hours ago

DEADLINE

Catering Equipment, Laundry/Dishwashers, Refrigeration PPM & Reactive Maintenance

Solicitation # C489885

The Kent Community Health NHS Foundation Trust is soliciting bids for solicitation C489885 to provide Planned Preventative Maintenance (PPM) and Reactive Maintenance services. The scope of work is divided into three activity-based lots: Lot 1 for Catering Equipment, Lot 2 for Laundry and Dishwashers, and Lot 3 for Refrigeration. Because these services are activity-based, the volume of work is not guaranteed. The estimated total contract value is 550,000 GBP excluding VAT, or 640,000 GBP including VAT, with specific estimated values of 140,000 GBP for Lot 2 and 190,000 GBP for Lot 3. The contract is scheduled to run from 1 April 2027 to 31 March 2030, with the possibility of two 12-month extensions extending the term to 31 March 2032. Award decisions will be based on a weighted evaluation consisting of 70% for price, 20% for quality, and 10% for sustainability and social value. Interested parties must submit their proposals in English via the Atamis Portal by the response deadline of 21 January 2027. Sarah Woodcock serves as the primary point of contact for this procurement.

Kent Community Health Nhs Foundation Trust

POSTED

about 6 hours ago

DEADLINE

Trailer - Parkways

Solicitation # 405

The Jefferson Parish Government is soliciting bids for the purchase of a trailer for the Parkways Department under solicitation number 405. The required trailer must meet specific technical minimums, including W6 x 16 lbs per foot I-beams with SLB4" x 3.2 lbs crossmembers at 18" centers, 8,000 lb capacity axles with 12" x 3 3/8" electric brakes, and four 215/75R17.5 (H) tires with 6" x 17.5" 8 hole steel disc wheels. Additional requirements include LED lights, sealed modular neoprene jacketed wiring, four D-rings per side, a 2 1/2"x10" hydraulic jack, and a black urethane finish with rust prohibitive undercoating. Vendors must possess a Louisiana Dealers License to be eligible. The contract award will be based on the lowest responsive and responsible bidder. To be considered responsive, the apparent low bidder must provide final insurance certificates, including Commercial General Liability of $1,000,000 per occurrence, within ten calendar days of the bid opening. All insurance must conform to Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from starting work until all insurance and evidentiary requirements are met, and failure to maintain this coverage throughout the contract term may lead to suspension or termination. Requests for insurance deviations must be submitted in writing to the Purchasing Department before the bid due date.

Jefferson Parish Government

POSTED

about 6 hours ago

DEADLINE

Maintenance of Boilers, Boiler Water Treatment, Plate Heat Exchangers and Energy Centres Management and Maintenance

Solicitation # 6096454

The Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) is soliciting a contract to provide maintenance for boilers, boiler water treatment, plate heat exchangers, and energy centres management for the Health and Social Care (HSC) in Northern Ireland. The scope of work is divided into six distinct lots: steam boilers and associated plant, steam boiler water level controls, low temperature hot water boilers and associated plant, biomass boilers and associated plant, plate heat exchangers, and energy centres management and maintenance. The total estimated contract value is 13,516,630 GBP excluding VAT, with the highest value lot being the maintenance of steam boilers and associated plant at approximately 5,547,083 GBP. The contract is scheduled to run from April 1, 2027, to March 31, 2032, with a possible extension of up to 36 months, potentially extending the performance period to March 31, 2035. Award criteria are heavily weighted toward price at 90%, with social value accounting for 10%, and a mandatory pass/fail quality assessment. The buyer reserves the right to increase the service range and make additional purchases or service requests while the contract remains valid. Tenders must be submitted in English via the electronic portal by December 14, 2026.

Northern Health and Social Care Trust

POSTED

about 6 hours ago

DEADLINE

in about 1 month

KEGENE30SB Generator repair at SHA Elkton

Solicitation # CEGENE30SB

Solicitation CEGENE30SB is an Invitation for Bids for comprehensive preventive maintenance, routine repairs, and emergency services for the backup electrical generator and associated systems at the Elkton State Highway Maintenance Facility in Maryland. This is a Small Business Reserve Procurement limited to GOSBA-certified vendors. The scope of work includes three distinct preventive maintenance schedules (Plans A, B, and C), load bank testing, and transfer switch maintenance. The contractor must provide at least one Master Electrician with three years of experience and ensure mechanics are certified by recognized training schools. Emergency services require a 24/7 on-call status with a maximum three-hour on-site response time. The contract is awarded based on the most favorable total bid price. Pricing is structured into three parts: fixed flat fees for preventive maintenance, hourly rates for scheduled and emergency repairs, and a materials markup capped between 0% and 10%. No mileage or fuel surcharges are permitted, and no deposits are accepted. Payment is made after work is performed, primarily via Electronic Funds Transfer with Net 15 terms, though credit card payments are preferred for invoices under 5,000 USD if no processing fees apply. Bids must be submitted via eMMA by November 19, 2026, and must include a signed Conflict of Interest Affidavit.

POSTED

about 7 hours ago

DEADLINE

Play Area Works and maintenance

Solicitation # ocds-h6vhtk-07bbdc

Bedford Borough Council is seeking tenders for the provision of Play Area Maintenance Services to be performed in Bedford. The scope of work focuses on the repair and maintenance of playground equipment and sports facilities, categorized under CPV codes 50870000 and 45212290. The estimated total value of the contract is 99,000 GBP excluding VAT, or 118,800 GBP including VAT. The contract is expected to run for a duration of two years, spanning from 1 January 2027 to 31 December 2028. Interested parties must submit their tenders electronically via the designated portal by the deadline of 30 November 2026 at 12:00pm. For further inquiries, the contracting authority can be reached through the commercial hub email address.

Bedford Borough Council

POSTED

about 8 hours ago

DEADLINE

Water Treatment Maintenance & Related Services

HARRIS COUNTY DEPT OF EDUCATION

POSTED

about 9 hours ago

DEADLINE

Water Treatment Equipment Supply

HARRIS COUNTY DEPT OF EDUCATION

POSTED

about 9 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 11 hours ago

DEADLINE

Janitorial Supplies and Equipment ProvisioningThe Janitorial Supplies and Equipment Provisioning subcontract involves the supply of cleaning chemicals, consumables, and hardware to prime contractors supporting U.S. Department of State embassy and consulate projects in Madrid, Spain. The scope of work includes the delivery of industrial cleaning agents, sanitary supplies, and heavy equipment such as vacuum cleaners and floor scrubbers, all of which must align with the contractor's work plan and adhere to strict facility safety and environmental standards. Managed under the Department of State for the US Embassy Madrid, this opportunity falls under NAICS code 423840. Interested parties should note that the response deadline is December 14, 2026, with performance taking place in Madrid, Spain.

US Embassy Madrid

POSTED

about 11 hours ago

DEADLINE

in about 1 month