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ADOBE EQUIPMENT HOUSTON, LLC

UEI: PBW7ERFKMN27

ADOBE EQUIPMENT HOUSTON, LLC is a federal contractor, registered under UEI PBW7ERFKMN27. It has been awarded $67,377 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

PBW7ERFKMN27

Federal Contracting Overview

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

AI Capability Profile

ADOBE EQUIPMENT HOUSTON, LLC provides heavy equipment and electrical apparatus supplies. Their capabilities include the procurement and delivery of specialized machinery, such as backhoes, for wildlife refuge and land management operations. The company has experience supporting the Department of th...

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 The Interior$67.4K100%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$67.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADOBE EQUIPMENT HOUSTON, LLC's top NAICS codes and agencies

Supply of Electronic Components for Filter AssemblyThis subcontract involves the supply of aerospace-grade electronic components, specifically capacitors, inductors, and housing materials, for filter assemblies supporting the DLA Weapons Support Land Supply Chain. All materials must be sourced in accordance with TDP Rev A Gen 1 and must be produced without the use of Class I ozone-depleting chemicals. The contractor is required to provide certified electronic components along with certificates of conformance and full traceability for all Critical Application parts as mandated by MIL-STD-130. This Department of Defense project falls under NAICS code 423610 and requires strict adherence to aerospace quality and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Battery and Power Cell SupplierThis subcontract agreement establishes a partnership for the supply of standard batteries to prime contractors working on Houston County School District projects in Georgia. The scope of work specifically requires the delivery of AA 1.5 Volt batteries in 4-packs that meet EverReady or equivalent quality specifications. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets for all batteries and hazardous materials upon delivery to the district. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 423610, this opportunity focuses on the procurement and packaged delivery of power cells to support district operations. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Houston County School District

POSTED

about 9 hours ago

DEADLINE

LED Lamp Supply (15W, 120-277V)

DLA Maritime - Norfolk

POSTED

about 11 hours ago

DEADLINE

Specialized Electrical Equipment SupplyThis subcontract for Specialized Electrical Equipment Supply involves providing critical power and protection hardware for prime contractors working on W2SD Endist Europe projects located in Maun, Botswana. The scope of work includes the supply and delivery of online double-conversion Uninterruptible Power Supply units, external maintenance bypass switches, battery management systems, stationary batteries with racking, and Surge Protective Devices. Managed under the Department of Defense with a NAICS code of 423610, the contract requires the delivery of all UPS and battery systems directly to the project site. The solicitation was posted on November 13, 2026, with a response deadline set for November 23, 2026.

W2SD Endist Europe

POSTED

about 11 hours ago

DEADLINE

Supply of Replacement Lamps and Lighting FeaturesThis subcontract agreement involves the supply of replacement bulbs, lamps, and decorative lighting features for prime contractors working on Biddulph Town Council projects. The scope of work specifically includes the sourcing of commercial-grade festive LED lamps and festoon bulbs, along with necessary hardware. All provided materials must strictly adhere to current electrical safety legislation and industry standards to ensure safety and compliance. The contract was posted on November 13, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 423610, the selected provider will be responsible for the delivery of all lighting components directly to the prime contractor. This arrangement ensures that the Biddulph Town Council's infrastructure and decorative lighting needs are met through qualified commercial-grade supplies.

Biddulph Town Council

POSTED

about 12 hours ago

DEADLINE

Electrical Equipment Supplier

Transportation and Public Works Department of City of Santa Rosa

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Fiber Connector Cassette Supply

Nashville Electric Service

POSTED

about 17 hours ago

DEADLINE

Fiber Patch Panel Supply (Multi-Mode)

Nashville Electric Service

POSTED

about 17 hours ago

DEADLINE

Solicitation # Z5570

Nashville Electric Service is soliciting bids for 360 units of two bolt clamps with spacers designed for #2/0 stranded copper. This procurement, identified as solicitation Z5570, requires strict adherence to approved manufacturers and part numbers, specifically Teledyne VTW-1, Anderson KR-2, Burndy KVSW-26, Reos Ent RE2B20W, Dossert DSUS 13, and Blackbrn 2B20W. Alternate brands are not acceptable for this inquiry. Bids must be submitted via the Bid Center by 2:00 pm local time on the close date of November 19, 2026. Offerors are required to specify their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award. For any discrepancies between ordering descriptions and part numbers, vendors must contact the procurement contact, Tiffany Caruthers, for clarification prior to the closing date.

Nashville Electric Service

POSTED

about 17 hours ago

DEADLINE

Terminator Cable

Solicitation # Z5565

Nashville Electric Service is soliciting bids for the procurement of cold shrink silicone rubber terminators designed for #1-25KV jacketed concentric neutral aluminum or copper primary cable. These terminators must feature built-in silicone sealing compound and sealing mastic, an insulation diameter range from .79 to 1.29 inches, and must be furnished with a stem connector. Only specific approved brands are acceptable, namely TE CONNE CSTO-282J-NES or 3M-INDUS 7653-S-4-2, and alternate brands will not be considered for this inquiry. Bids must be submitted via the Bid Center by 2:00 pm local time on November 18, 2026. Offerors are required to state their earliest delivery in calendar days, as delivery timelines may be a factor in the award decision. For any discrepancies between the ordering description and part numbers, vendors must contact the procurement contact, Bailey Allen, for clarification before the closing date.

Nashville Electric Service

POSTED

about 17 hours ago

DEADLINE

Fiber Patch Panel and Connector Cassette

Solicitation # Z5569

Nashville Electric Service is soliciting bids for the procurement of specific fiber optic hardware for a new installation in Nashville, Tennessee. The requirement consists of two 144 ST port 62.5 multi mode fiber patch panels that must be delivered fully loaded with cassettes and fiber tails, along with three Corning CCH pigtailed splice cassettes with 12 ST MM connectors, specifically part number CCH-CS12-5T-POOKE. The agency strictly prohibits the use of alternate brands, and all equipment must adhere to the specified Corning standards. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of November 19, 2026. When submitting, vendors must state their earliest delivery time in calendar days, as delivery speed will be a factor in the award decision. Technical compliance and the ability to meet the specific part number requirements are critical for evaluation. For any discrepancies between the ordering description and part numbers, vendors are responsible for contacting the procurement officer, Tiffany Caruthers, for clarification prior to the closing date.

Nashville Electric Service

POSTED

about 17 hours ago

DEADLINE

Vegetation Control Chemical & Adjuvant Supply

Parks Canada Agency

POSTED

about 18 hours ago

DEADLINE

Recycling Consumables SupplyThis subcontract opportunity, titled Recycling Consumables Supply, involves the provision of industrial-grade baling wire to support prime contractors on projects for the California Department of Corrections and Rehabilitation. The selected provider will be responsible for supplying the wire upon request to ensure the proper securing and containment of recyclable materials, including delivery directly to the designated facilities. The contract falls under NAICS code 423610 and is managed by the state of California. Interested parties should note that the response deadline is December 16, 2026, with the solicitation having been posted on November 13, 2026.

California Department of Corrections & Rehabilitation

POSTED

about 22 hours ago

DEADLINE

in about 1 month

FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Purchase Order Request for Proposal FC0003809, issued by the Maryland Department of Information Technology, seeks the procurement of new and unused Ciena network communication equipment and associated support services for the Revells Neck location. The scope includes the delivery of specific 10 GIG optics, including models XCVR-S40V55 and XCVR-A40V55, along with one year of managed spares and select support for 3960 and 4200 series equipment. This is a Small Business Reserve procurement, meaning award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors currently awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 who are also authorized Ciena resellers. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 17, 2026. Required documentation includes a Mercury Affidavit and a screenshot of the Manufacturer's Suggested Retail Price, with pricing remaining valid for 90 days. Award will be granted to the responsive and responsible Master Contractor providing the most advantageous offer. Performance will take place in Crownsville, Maryland, with one-time pricing items billed within 30 days of acceptance and annual support services billed annually. The solicitation has undergone four amendments to update support entitlements and extend deadlines.

POSTED

DEADLINE

Fire Alarm Hardware & Equipment SupplyThis subcontract for Fire Alarm Hardware and Equipment Supply involves the procurement and delivery of critical fire safety components for prime contractors working on California Department of Corrections and Rehabilitation projects. The scope of work includes supplying fire alarm panels, smoke detectors, heat detectors, and notification appliances, ensuring all hardware and equipment strictly adhere to the specifications defined by the Engineer of Record. The contract is categorized under NAICS code 423610 and was posted on November 12, 2026. Interested parties must submit their responses by the deadline of February 1, 2027. The primary responsibility of the subcontractor is the timely delivery of specified materials to the designated project sites to support the overall infrastructure of the agency.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Voltmeter Hardware Supply (NSN 6625010322524)This subcontract involves the supply of 24 voltmeter units meeting the specifications of NSN 6625010322524 for the DLA Weapons Support Active Devices Division. The hardware is designated as a Critical Application Item and requires full disclosure of covered defense telecommunications equipment, including the brand, manufacturer, and model number. The contract falls under NAICS code 423610 and requires delivery of the units to a specified government location at Hill AFB, zip code 84056-5734. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Circuit Card Assembly Supplier (Zetron P/N 950-9692)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf Circuit Card Assembly, specifically NSN 5998016199553, for prime contractors supporting DLA supply contracts. The supplier must verify that the component is a genuine Zetron Inc part number 950-9692 and ensure the item is delivered FOB Origin to San Francisco. The contractor is required to maintain CMMC Level 2 Self-Assessment certification and adhere to strict regulatory standards, including the Buy American and Balance of Payments Program and the prohibition on the intentional addition of mercury. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of aviation-grade wiring and specialized connectors for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. All materials must strictly adhere to the specifications outlined in Drawing 19207 12489356 and be delivered with accompanying Certificates of Conformance. Performance will take place in JBER, Alaska, under NAICS code 423610. To be eligible, providers must maintain JCP certification to ensure proper access to the Technical Data Package. Furthermore, the contract mandates strict compliance with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The response deadline for this Department of Defense requirement is November 20, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE