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ADOOQ BIOSCIENCE, LLC

Subsidiary ofADOOQ BIOSCIENCE, LLCUEI: EV55NXH6C3C6CAGE: 7C085

ADOOQ BIOSCIENCE, LLC is a federal contractor, registered under UEI EV55NXH6C3C6 and CAGE code 7C085. It has been awarded $51,000 in federal contracts. Primary work spans All Other Basic Organic Chemical Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Websitehttp://www.adooq.com

Address

Registration

UEI Code

EV55NXH6C3C6

CAGE Code

7C085

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

541714Research and Development in Biotechnology (except Nanobiotechnology)(Primary)

Federal Contracting Overview

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

AI Capability Profile

ADOOQ BIOSCIENCE, LLC specializes in the manufacturing of basic organic chemicals. Their technical expertise includes the production of specialized chemical compounds, specifically supporting requirements for IGF. The company has experience supporting the Department of Health and Human Services, pr...

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 Health And Human Services$51.0K100%

Awards by NAICS

325199 - All Other Basic Organic Chemical Manufacturing$51.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADOOQ BIOSCIENCE, LLC's top NAICS codes and agencies

JBA Deicer IDIQ

Solicitation # FA286027QA001

The Department of the Air Force 316th Contracting Squadron is seeking a small business contractor to establish a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the supply of airfield pavement deicers at Joint Base Andrews, Maryland. The requirement covers liquid deicer based on potassium acetate and solid deicer based on sodium acetate pellets or granules to ensure safe runway and taxiway conditions during winter operations. The ordering period is scheduled to run from December 1, 2026, through November 30, 2031, with delivery orders issued on an as-needed basis. To be considered technically acceptable, all materials must be FAA-approved per Advisory Circular 150/5200-30 and comply with the Trade Agreements Act. Liquid deicers must meet SAE AMS 1435 and solid deicers must meet SAE AMS 1431 specifications, with a Certificate of Analysis required for every shipment. The contract utilizes a CLIN structure for materials and three tiers of freight delivery: standard, rushed, and expedited. Award will be granted to the responsible offeror determined to be most advantageous to the government based on price and technical acceptability. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.

FA2860 316 Cons Pk

POSTED

about 12 hours ago

DEADLINE

Hydrogen Peroxide Chemical SupplierThis subcontract involves the supply and bulk transport of 380,000 gallons of 27% Hydrogen Peroxide for prime contractors working on City of Phoenix Water Services Department projects. Deliveries are to be made FOB destination to various designated sites on a weekday schedule from 7:00 a.m. to 2:00 p.m. The supplier is responsible for providing essential documentation, including certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Additionally, the scope of work includes the comprehensive management of the acceptance and disposal of all empty chemical containers.

POSTED

DEADLINE

Ferrous Chloride Chemical SupplierThis subcontract involves the supply and delivery of 900 dry tons of aqueous Ferrous Chloride, with concentrations ranging from 18% to 35%, for prime contractors working on City of Phoenix Water Services Department projects. The selected supplier is responsible for bulk chemical transport to designated sites on weekdays between 7:00 a.m. and 2:00 p.m., with delivery terms set as FOB destination. Beyond transportation, the supplier must provide essential documentation, including certified weight certificates, Safety Data Sheets, and certificates of accurate analysis. Additionally, the scope of work includes the comprehensive management of the acceptance and disposal of all empty containers used during the process.

POSTED

DEADLINE

Heat Treatment Pad SupplyThis subcontract through the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of disposable, single-use heat treatment pads for prime contractors. The required 6x9 inch pads must be produced using food-grade sodium acetate and non-toxic materials, with a strict prohibition on DEHP and natural rubber latex. All products must be delivered in cases of 16 units and adhere to specific packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. The contractor is responsible for providing hazard warning labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. Performance for this contract is based at Peterson AFB. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026, falling under NAICS code 325199.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sunscreen Active Ingredient and Base SupplyThis subcontract, titled Sunscreen Active Ingredient and Base Supply, is issued by the Department of Defense under the Medical Supply Chain Pharm FSA. The agreement focuses on the procurement and delivery of raw chemical ingredients for prime contractors involved in pharmaceutical manufacturing. Specifically, the supplier is responsible for providing PABA-free UV filters, emulsifiers, and stabilizers designed to ensure that the final products possess waterproof and sweatproof properties. To maintain strict quality and safety standards, the supplier must hold ISO certification and utilize FDA-approved sourcing for all ingredients. Every shipment of pharmaceutical-grade chemical precursors must be accompanied by a Certificate of Analysis. Performance for this contract will take place in Opa Locka, Florida, with the supplier managing the delivery of all raw materials directly to the manufacturer.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of POCH-PACK L Lyse ReagentThis subcontract involves the supply of 3,000 packages of POCH-PACK L Lyse Reagent, identified by NSN 6550-01-565-4809, to support prime contractors under DLA Troop Support medical supply contracts. The reagent is specifically designed for use with the SYSMEX POCH-100I Hematology Analyzer to facilitate white blood cell counts, hemoglobin determination, and WBC count/volume distribution analysis through DC detection. Managed by the Department of Defense under the Medical Supply Chain MD SURG FSF, the contract requires strict adherence to NSN specifications and DLA Troop Support Medical Supply Chain standards. The performance location is designated as APO 09227-0000, with the procurement falling under NAICS code 325199.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

O-Ring Supply (NSN 5331012666405)This subcontract involves the supply of 201 specialized O-rings conforming to NSN 5331012666405 for the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for manufacturing or sourcing components that strictly adhere to FAR 52.246-2 inspection standards and must certify that the products contain no asbestos per FED-STD-313, nor any mercury or mercury-containing compounds. To be eligible, the provider must maintain an active SAM registration and possess the capability to handle DX or DO rated orders via the Defense Priorities and Allocations System. The contract was posted on November 12, 2026, with a response deadline of November 27, 2026, and falls under NAICS code 325199.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Specialized Chemical Reagents SupplyThis subcontract, titled Specialized Chemical Reagents Supply, involves the provision of high-purity chemical reagents and tunable media to support prime contractors on DARPA protein purification projects. The scope of work includes the manufacture or sourcing of pharmaceutical-grade reagents, buffers, and specialized ligands or polymers designed to probe the physicochemical variations of proteins. To ensure the quality of these high-purity outputs, the contractor must adhere to ISO 9001 or GMP standards. All materials must be delivered in accordance with the established acquisition schedule. The opportunity was posted on November 12, 2026, with a response deadline of January 22, 2027, under NAICS code 325199 for the Defense Advanced Research Projects Agency within the Department of Defense.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Defense-Relevant Specialty Product ManufacturingThis subcontract, titled Defense-Relevant Specialty Product Manufacturing, supports the Defense Advanced Research Projects Agency within the Department of Defense. The project focuses on the synthesis and formulation of specialty products for prime contractors working on DARPA Biological Technologies Office initiatives. The primary objective is to implement a streamlined manufacturing process that integrates synthesis, processing, formulation, and validation to minimize waste and remove the need for intermediate chemical isolation. The contractor is required to utilize raw materials produced within the United States to develop application-ready products that meet or exceed current military performance standards. The final deliverables consist of fully formulated specialty products ready for immediate application. This opportunity falls under NAICS code 325199 and was posted on November 12, 2026, with a response deadline of December 2, 2026.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Cooler Fluid SupplierThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, seeks a supplier to provide 2,000 units of specialized cooler fluid identified by NSN 4420011303428. The selected provider must support prime contractors delivering DLA supply contracts and ensure all shipments strictly adhere to RP001 DLA Packaging Requirements. Logistics will be managed through Government-Arranged Transportation under the First Destination Transportation program. Eligible bidders must possess a valid CAGE code and UEI to be considered for the award. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 23, 2026, in accordance with the guidelines for NAICS code 325199.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Industrial Antifreeze SupplyThis subcontract involves the supply of industrial-grade antifreeze for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The selected provider must deliver antifreeze fluid that strictly adheres to the technical specifications for NSN 4420-01-411-2447, ensuring all products are shipped in approved containers and meet the required volume. Compliance is a critical component of the agreement, requiring the supplier to follow the Hazard Communication Standard and provide all necessary Safety Data Sheets. The opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 325199 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Tack Coat SupplierThis subcontract opportunity with the Virginia Department of Transportation involves the supply and delivery of Tack Coat 310SD20-0001 for prime contractors operating within Spotsylvania and Stafford counties. The selected supplier is responsible for the production and transport of the material using specialized liquid asphalt transport and sprayer trucks to ensure proper pavement bonding at specified locations. Key operational requirements include the provision of electronic weigh tickets for all deliveries. Interested parties must submit their responses by December 16, 2026, for this project categorized under NAICS code 325199.

Virginia Department of Transportation

POSTED

DEADLINE

in about 1 month

Supply of Fire Extinguisher Recharging AgentsThis subcontract involves the supply of ABC dry chemical powder and CO2 gas for fire extinguisher recharging on UNHCR facility projects located in Niger. The agreement provides recharging agents priced per kilogram, specifically designed to be compatible with powder extinguishers ranging from 2kg to 50kg and CO2 extinguishers ranging from 5kg to 12kg. All materials provided must strictly adhere to manufacturer specifications to ensure safety and efficacy. The supplier is responsible for the delivery of these recharging agents directly to designated service sites or prime contractor workshops.

POSTED

DEADLINE

Adulticide Material SupplyThis subcontract for Adulticide Material Supply involves the procurement and delivery of approved adulticide chemicals to support mosquito control projects in Sarasota County. The selected provider is responsible for supplying formulations that strictly adhere to Sarasota County and FDACS specifications, ensuring all materials are delivered in the required quantities to designated application sites or aircraft staging areas. The contractor must maintain full compliance with all chemical safety and transport regulations throughout the fulfillment process. This opportunity is managed under the Health and Human Services agency for the state of Florida, with a response deadline set for December 15, 2026.

Health and Human Services

POSTED

DEADLINE

in about 1 month

Supply of Carbon Dioxide Gas Analyzer Measuring TubesThis subcontract through the Department of Defense Medical Supply Chain FSH involves the procurement of specialized round glass measuring tubes with melted tips. The contractor is responsible for manufacturing or sourcing tubes that match the specifications for Draeger Carbon Dioxide 100/A-P, featuring a measuring range of 100 to 3000 ppm for one liter of air. The agreement requires the delivery of 20 measuring tubes with a guaranteed shelf life of 24 months. All products must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951 packaging requirements. Performance for this contract is designated for FPO 09564.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Specialized Emulsion Breaker ChemicalsThis subcontract, managed by the BSEE Contracting Activity under the Department of the Interior, involves the supply of specialized chemical emulsion breakers and reference oils. These materials are intended for prime contractors conducting research projects for BSEE/MMA, specifically focusing on weathering experiments. The scope of work includes providing various grades of emulsion breakers and standardized oil samples, all of which must be accompanied by purity certifications and Material Safety Data Sheets. The contractor is responsible for the delivery of these chemical agents and oil samples to support the research objectives. This opportunity falls under NAICS code 325199 and was posted on November 10, 2026, with a response deadline of November 25, 2026.

Bsee Contracting Activity

POSTED

DEADLINE

Healthcare-Grade Electrolysis Disinfectant SupplyThis subcontract agreement involves the supply of healthcare-grade electrolysis-based disinfectant cleaning solutions for prime contractors working on City of Austin healthcare projects. The selected provider is responsible for delivering specialized disinfectant solutions that adhere to the highest healthcare-grade standards in the quantities specified by the contract. The opportunity is associated with NAICS code 325199 and was posted on November 9, 2026, with a response deadline of December 10, 2026. This procurement is managed through the City of Austin in Texas and focuses on the delivery of completed cleaning solutions to support critical healthcare infrastructure projects.

POSTED

DEADLINE

Sodium Chlorate Processing and UtilizationThis subcontract for the Department of Defense, specifically DLA Disposition Services Hq, involves the industrial processing, reclamation, or utilization of Sodium Chlorate. The selected contractor will operate within US-based private facilities, utilizing specialized industrial chemical processing equipment and waste stream management systems to deliver processed chemical products or reclaimed materials for prime contractors. Compliance is a critical component of this engagement, requiring the contractor to adhere to Trade Security Control Assessments and End Use Certificate regulations. The opportunity is categorized under NAICS code 325199, with a response deadline set for November 16, 2026.

DLA Disposition Services Hq

POSTED

DEADLINE