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ADP ENGINEERING, LLC

UEI: K55BMBKJCA87

ADP ENGINEERING, LLC is a federal contractor, registered under UEI K55BMBKJCA87. It has been awarded $75,120 in federal contracts. Primary work spans Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K55BMBKJCA87

Federal Contracting Overview

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

AI Capability Profile

ADP Engineering, LLC specializes in the procurement and provision of air and gas compressor units. Their technical expertise focuses on the manufacturing and supply of compressed air systems designed for industrial or operational utility. The company has experience supporting the Department of Defe...

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$75.1K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$75.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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UKRI-6297 Cryo Recovery Compressor

Solicitation # UKRI-6297

UK Research and Innovation (UKRI) is soliciting the supply of one helium compressor package for installation at the STFC Daresbury Laboratory under solicitation number UKRI-6297. The primary requirement is that the provided package must offer an equivalent fit, form, and function to the existing compressor installation. The estimated contract value is 290,000 GBP excluding VAT, or 348,000 GBP including VAT, with a projected period of performance running from January 22, 2027, to January 22, 2029. This procurement is being conducted as an open procedure with a submission deadline of December 14, 2026, at 12:00pm. Proposals must be submitted in English via the Atamis eSourcing platform. The award decision will be based on a weighted evaluation consisting of 70 percent quality and 30 percent price. The contracting authority is located at Polaris House in Swindon, Wiltshire, and interested parties may contact [email hidden] for further information.

UK Research & Innovation (UKRI)

POSTED

about 9 hours ago

DEADLINE

in about 1 month

RFP Mobile Nitrogen Generators for the Department of National Defence v3

Solicitation # WS5552838538

The Department of Public Works and Government Services is soliciting proposals for Mobile Nitrogen Generators to support the Department of National Defence. This federal solicitation, identified by number WS5552838538, specifies that the place of performance for the contract will be in Montreal, Canada. Jean-Robert Goulet serves as the primary contracting authority for this procurement process. Prospective bidders must adhere to a strict submission deadline of November 24, 2026, at 14:00 EST. It is explicitly noted that this specific time overrides any conflicting closing dates listed on the SAP Business Network or CanadaBuys platforms. Any supporting documentation or responses submitted after this designated cutoff will be declared non-responsive.

Department of Public Works and Government Services

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-3171

Solicitation SPE7M4-27-T-3171 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two reed valves, identified by NSN 4310-01-070-2384 and part number 6181-60-2 from Cooper Interconnect, Inc. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The contract is designated as a Small Business Set-Aside with a required delivery date of February 6, 2026, and a delivery timeline of 5 days after order. Shipping is FOB Origin with the final destination located at DZ IKMAL MERKEZI KOMUTANLIGI in Derince Izmit, Turkey. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing. Key regulatory clauses include NIST SP 800-171 for cybersecurity assessment and various FAR and DFARS clauses regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Inspection and acceptance are both conducted at the point of origin.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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VACUUM PUMP UNIT, ROTAR

Solicitation # SPE7M1-27-T-2641

The DLA Weapons Support Maritime Supply Chain has issued a small business set-aside Request for Quotations for 19 rotary vacuum pump units under NSN 4310-00-911-4754. The procurement requires the units to be delivered FOB Destination to Tracy, California, with a required delivery date of April 3, 2027. Each unit must be accompanied by a manufacturer's commercial manual covering operation, services, maintenance, and repair instructions, including a complete parts list. Technical compliance is governed by Basic Drawing NR 16236 RE-009114754 Revision DTD 10/19/2026 and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for preservation and hazardous material labeling per 29 CFR 1910.1200. The contract incorporates several critical FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER, RECIPROCATING

Solicitation # SPE7M1-27-T-2616

Solicitation SPE7M1-27-T-2616 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one reciprocating compressor cylinder, identified by NSN 4310-12-355-5027. This is a critical application item and a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Sauer Compressors USA, Inc. P/N 061872. The item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of May 4, 2027, and a required delivery date of May 16, 2027. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses governed by NAVSEA 5100-003D. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-U-1196

Solicitation SPE7M1-27-U-1196 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 111 compressor parts kits under NSN 4310-01-681-8723. This unilateral indefinite delivery contract has a maximum value of 350,000.00 USD. Quotations are due by November 27, 2026, with a required delivery timeline of 62 days after order. The contract is issued under the First Destination Transportation program with FOB Origin terms, while inspection and acceptance will occur at the destination. Price evaluation will be based on the quoted annual demand, with a specific price evaluation preference provided for certified HUBZone Small Business Concerns. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 for inspection systems and MIL-STD-129 and MIL-STD-130 for marking and identification. Packaging must comply with MIL-STD-2073-1 and DLA requirement RP001. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the contract incorporates rigorous cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0910

This Indefinite Delivery Contract, solicitation SPE7LX-27-U-0910, is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of piston rings used on Light Armored Vehicles. The contract is a HUBZone Set-Aside under NAICS code 333912, with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 90 units, with a guaranteed contract minimum of 13 units and a minimum delivery order quantity of 22 units. Delivery is required within 65 days after order, with the point of inspection and acceptance set at the destination. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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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

Fuel and Oil Servicing Nozzle ManufacturerThis subcontract involves the manufacture and supply of fuel and oil servicing nozzles for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will utilize precision machining equipment to fabricate nozzles that strictly adhere to the technical specifications for NSN 4930-01-697-4809. A critical component of the scope includes performing rigorous quality control and inspections to ensure all finished products comply with the Department of Defense technical and quality requirements. The project falls under NAICS code 333912 and is managed through the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, to submit their proposals for this manufacturing requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

LUBRICATOR, AIRLINE

Solicitation # SPE7M2-27-T-0876

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 28 airline lubricators, specifically part number L17-B00-MPDA from Norgren C A Co, identified by NSN 4930-01-384-6340. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 5, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Destination Other, with a lead time of 153 days after order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of U.S. military property. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and strict mercury containment protocols per NAVSEA 5100-003D. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0422

Solicitation SPE8EE-27-T-0422 is a federal procurement issued by the Department of Defense through the Defense Logistics Agency for the acquisition of 14 fuel and oil servicing nozzles, identified by NSN 4930-01-697-4809. The contract is categorized under NAICS code 333912 and specifies a delivery lead time of 166 days after order, with a required delivery date of March 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PLATE, COMPRESSOR

Solicitation # SPE7M1-27-T-2568

Solicitation SPE7M1-27-T-2568 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 515 units of a compressor plate assembly. The hardware is identified by NSN 4310-01-407-1865 and Hex Model NR UX-056-UJ, featuring a titanium plate and a required NBR gasket. The contract specifies a delivery timeline of 119 days after order, with an original required delivery date of March 19, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Diego. The procurement is a total small business set-aside under FAR 52.219-6 and requires compliance with the Buy American and Balance of Payments Program. Technical and quality standards are governed by the DLA Master List, and the contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional requirements include a CMMC Level 2 self-assessment, the removal of government identification from non-accepted supplies, and a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SPOUT, FUEL AND OIL SER

Solicitation # SPE8EE-27-T-0434

Solicitation SPE8EE-27-T-0434 is a request for quotations issued by DLA Troop Support for the procurement of 24 fuel and oil servicing nozzles, identified by NSN 4930-01-673-2829. The contract specifies a delivery timeline of 166 days after the order, with a required ship date of May 9, 2027, and a final delivery date of June 14, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and marking and labeling complying with MIL-STD-129. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 23, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2556

Solicitation SPE7M1-27-T-2556, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one breather unit, specifically Appleton Marine Inc part number YMD-12023 (NSN 4320-01-728-8028). The item is to be delivered to the USNS Hector A Cafferata (ESB-8) in San Diego, California, with a required delivery date of November 10, 2026. The contract specifies a delivery timeframe of 20 days after award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized, and all hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PNEUMATIC MUFFLER, EXHA

Solicitation # SPE7M0-27-T-1210

Solicitation SPE7M0-27-T-1210 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two pneumatic mufflers, exhaust-intake, identified by NSN 4310013615189. The requirement specifies reference parts from Timken Gears & Services Inc. (P/N WG210350) and McMaster-Carr Supply Co (P/N 9837K15). Delivery is required within 5 days after order, with a final required delivery date of November 12, 2026, shipped FOB Destination to the US Army SSA Powidz AB in Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Environmental restrictions prohibit the use of Class I ozone depleting chemicals. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. Payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER-SEPARATOR, LIQUI

Solicitation # SPE8EE-27-T-0421

Solicitation SPE8EE-27-T-0421 is a Department of Defense procurement for 15 liquid fuel filter-separators, identified by NSN 4930-01-679-7658 and Parker-Hannifin Corporation part number 75900VMA10. The contract is a total small business set-aside under NAICS code 333912. Delivery is specified as FOB Origin, with the required delivery date set for May 16, 2027, and the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the prohibition of covered defense telecommunications equipment, and safeguarding covered defense information. Invoicing and payment processing must be managed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-2522

Solicitation SPE7M1-27-T-2522 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight compressor parts kits, identified as NSN 4310-00-366-8639 and part number 1W114889 from Curtiss-Wright Electro-Mechanical Corp. These kits, which consist of one follower, one rider, and one shim, are designated as critical application items for use in shipboard Ingersoll-Rand oil-free HPAC compressor models N20NL-3, N20NL-10, and N30NL-1. The procurement is categorized under NAICS 333912 and is designated as a total small business set-aside. The contract specifies a delivery timeline of 485 days after order, with an original required delivery date of May 1, 2027, and a need ship date of March 20, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization is required. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and hazardous material identification.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Air-Cooled Flooded Screw Air Compressor SupplierThis subcontract agreement establishes the supply of high-capacity industrial air-cooled flooded screw air compressor systems for prime contractors working on City of Austin power plant projects. The required units must feature a capacity of 195-250 CFM, a discharge pressure of 125 psig, and 185 kW 480V 3-phase motors. To ensure seamless operation and oversight, the systems must integrate PLC-based local control panels supporting Modbus TCP/IP or Ethernet/IP for remote monitoring. The supplier is responsible for delivering the compressor units along with comprehensive technical manuals and spare parts lists. All equipment must strictly adhere to API, ISO, NEC, and ASME industry standards. This procurement falls under NAICS code 333912 and is specifically designated for Austin Energy infrastructure projects.

POSTED

DEADLINE