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ADS Inc. 477 Viking Drive, Suite 350 VIRGINIA BEACH VA 23452 USA

UEI: SLED_D86F2578B8D367B4

ADS Inc. 477 Viking Drive, Suite 350 VIRGINIA BEACH VA 23452 USA is a federal contractor, registered under UEI SLED_D86F2578B8D367B4. It has been awarded $217,239 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers and All Other Cut and Sew Apparel Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D86F2578B8D367B4

Federal Contracting Overview

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

AI Capability Profile

ADS Inc. provides procurement and supply chain support across diverse product categories. Their capabilities include the provision of specialized manufactured goods and the distribution of industrial and medical equipment. The company maintains a federal footprint with experience supporting the Dep...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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$127.1K58.5%Department Of Justice$90.1K41.5%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$127.1K58.5%315299 - All Other Cut and Sew Apparel Manufacturing$90.1K41.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADS Inc. 477 Viking Drive, Suite 350 VIRGINIA BEACH VA 23452 USA's top NAICS codes and agencies

FAA-Compliant System SupplyThis subcontract, titled FAA-Compliant System Supply, involves the manufacture and supply of specialized aviation systems for prime contractors working on Department of Justice projects. The primary objective is the delivery of an installed flight simulation system and all associated hardware, with a strict requirement that all components comply with U.S. Federal Aviation Administration regulations. The project is managed under NAICS code 423690 and will be performed in Fort Worth, Texas. Interested parties must note that the solicitation was posted on November 13, 2026, with a response deadline set for November 27, 2026.

POSTED

about 14 hours ago

DEADLINE

Information System Security Operations (SysAdmin/SecOps)The Information System Security Operations subcontract focuses on maintaining baseline configurations and the overall security posture for prime contractors working on DEA projects under the Department of Justice. The scope of work includes establishing comprehensive inventories for hardware, software, and firmware, managing security configuration settings, and implementing contingency planning and backups for DOJ Information. To protect system boundaries and remediate security flaws, the contractor will utilize multifactor authentication and HSPD-12 compliant methods, delivering maintained system baselines and detailed security incident reports. This opportunity is categorized under NAICS code 541512 and will be performed in Fort Worth, Texas. Interested parties should note the response deadline of November 27, 2026.

POSTED

about 14 hours ago

DEADLINE

Cybersecurity Training and Compliance MonitoringThis subcontract for the Department of Justice involves providing cybersecurity awareness training and FISMA compliance monitoring for prime contractors working on DEA projects. The scope of work includes delivering training on information system privacy awareness, records management, and cybersecurity, while implementing security controls for Covered Information Systems in accordance with FISMA 2014, NIST 800-63-3, and HSPD-12 standards. Key administrative requirements include the signing of a General NDA and Privacy Rules of Behavior, as well as the delivery of annual compliance verification notifications. The performance of these services is located in Fort Worth, Texas, under NAICS code 541512. Interested parties must respond by November 27, 2026.

POSTED

about 14 hours ago

DEADLINE

System Training and Technical DocumentationThis subcontract opportunity, titled System Training and Technical Documentation, involves providing comprehensive system training and developing technical documentation for prime contractors working on DEA projects under the Department of Justice. The scope of work includes the creation and delivery of user manuals, system diagrams, and certification documents, as well as the provision of specialized training for operations and technical support personnel to ensure proper system utilization, maintenance, and repair. The project will be performed in Fort Worth, Texas, under NAICS code 611699. Interested parties should note that the solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026. The primary deliverables for this engagement are the completed training sessions and the finalized technical manuals.

POSTED

about 14 hours ago

DEADLINE

FLIGHT TRAINING DEVICES

Solicitation # 15DDHQ27Q00000019

The U.S. Department of Justice, Drug Enforcement Administration (DEA) Aviation Division is seeking the procurement of two modern, non-motion, FAA-approved Flight Training Devices (FTDs). One device must simulate a Cessna T206H and the second must simulate a Beechcraft King Air B300, both equipped with Garmin G1000 Avionics Systems. Each FTD is required to feature an enclosed flight deck replica with full flight and engine controls, instruments, and a high-definition visual flight display providing at least a 180-degree view. The contractor is responsible for the delivery and installation of these fully functional devices at the DEA Aviation Division facility located at Fort Worth Alliance Airport in Fort Worth, Texas. The scope of work includes providing comprehensive system training for operations and technical support personnel, as well as delivering all necessary user manuals, system diagrams, and certification documents. Proposals must include a delivery schedule that falls within eight months of the award date. The contract is governed by commercial product and service terms, with specific requirements for cybersecurity training under FISMA, the signing of Privacy Rules of Behavior, and a General Non-Disclosure Agreement. Invoicing is handled electronically via a Process Coordinator, with payments issued through Electronic Funds Transfer or check. The government maintains the right to inspect materials at any time, with a presumption of acceptance 60 days after delivery.

POSTED

about 14 hours ago

DEADLINE

Recon Specialized equipment

Solicitation # M6700127Q0012

Solicitation M6700127Q0012 is a small business set-aside for the procurement of Recon Specialized Equipment for the 2D Recon BN 2D MARDIV, under the Commanding General of the Department of Defense. The project is based at Camp Lejeune, North Carolina, with all deliverables required to be delivered on or before November 23, 2026. Quotes must be submitted via email to Nathan Burns or delivered by hand to the Contracting Department at Camp Lejeune. The procurement is governed by NAICS code 423850 and requires offerors to maintain active registrations in the System for Award Management. The contract specifies FOB Contractor Destination, with inspection and acceptance conducted at the Distribution Management Office in Camp Lejeune by Supply Officer 1stLt Tanner Nelson. Key regulatory requirements include strict prohibitions on the acquisition of covered defense telecommunications equipment or services and business operations with the Maduro Regime. Additionally, the contract mandates compliance with cybersecurity standards, including the safeguarding of covered defense information and cyber incident reporting, as well as antiterrorism awareness training for contractors. Payment will be processed via Electronic Funds Transfer through the System for Award Management.

Commanding General

POSTED

about 14 hours ago

DEADLINE

in about 1 year

Cleaning Materials SupplyThis subcontract focuses on the provision of industrial and commercial cleaning chemicals, tools, and consumables to support prime contractors working on International Labour Organization facility projects throughout Iraq. The scope of supply includes a wide range of essential janitorial items such as detergents, disinfectants, glass cleaners, paper towels, and trash liners, along with necessary cleaning equipment. The selected provider must possess the logistics capability to ensure reliable delivery to various ILO sites within Iraq and must maintain full compliance with the organization's established terms and conditions. This procurement effort is categorized under NAICS code 423850 and is managed by the ILO to ensure the maintenance and hygiene of its operational facilities.

POSTED

DEADLINE

Supply of Tough Transport Utility CartsThis subcontract involves the procurement and delivery of 13 Lakeside Manufacturing Inc Part Number 954 stainless steel Tough Transport Utility Carts for prime contractors serving the Department of Defense Subsistence FSE Supply Chain. Each cart must feature a 1000 lb capacity and hold NSF certification. The contractor is responsible for ensuring all units are fully assembled and meet specific packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The final delivery of the assembled and packaged carts is designated for Fort Hood, Texas. This requirement falls under NAICS code 423850 and is managed through the DLA Troop Support supply chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Food Service - Large Equipment - Bid #27-0028

Solicitation # sarasota-county-school-board-27-0028-2027

The Sarasota County School Board is soliciting bids under solicitation number sarasota-county-school-board-27-0028-2027 to establish firm fixed prices for large food service equipment. This contract is designed to support the Food and Nutrition Services Department by allowing for the purchase of equipment on an as needed basis for various schools throughout the district. All submitted pricing must be comprehensive, covering all costs associated with packing, handling, shipping, and delivery to individual cafeterias district-wide. The solicitation was posted on November 12, 2026, and requires responses to be submitted by the deadline of December 3, 2026. Primary contact for this bid is Maria L Hernandez-Ron.

Sarasota County School Board — Food Service

POSTED

DEADLINE

Fitness Equipment Parts & Consumables SupplyThis subcontract involves the supply of OEM replacement parts and approved cleaning consumables for prime contractors supporting US Air Force projects at Osan Air Base. The scope of work includes providing striding belts, decks, and line cords specifically for Life Fitness and Hammer Strength equipment, as well as PureGreen 24 and Gym Wipes disinfectants. To ensure equipment warranties remain intact, all provided parts must be manufacturer-approved. Managed under the Department of Defense, the contract requires the delivery of these materials directly to base facilities. The opportunity is categorized under NAICS code 423850, with a response deadline set for December 14, 2026.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

in about 1 month

Avigilon Hardware and Licensing SupplierThis subcontract agreement establishes a partnership for the supply of Avigilon hardware and licensing to support prime contractors working on County of Cumberland library projects in North Carolina. The scope of work involves the procurement and delivery of specific equipment, including Avigilon 5MP and 8MP cameras, Netgear PoE switches, and ACC v7 Enterprise licenses, along with all necessary software activation codes. To be eligible for this contract, the supplier must maintain status as an Authorized Avigilon Distributor or Partner. The solicitation was posted on November 12, 2026, with a response deadline of December 1, 2026, falling under NAICS code 423850.

County of Cumberland

POSTED

DEADLINE

Supply of Microsemi Semiconductor DiodesThis subcontract involves the procurement and delivery of seven commercial off-the-shelf semiconductor diodes, specifically Microsemi Corp part number MXSMCJ58AE3, for the DLA Weapons Support Active Devices Division. The project requires strict adherence to the Buy American Act and lead finish markings as specified by IPC/JEDEC J-STD-609, with a mandatory requirement for full supply chain traceability documentation. Managed under NAICS code 423850 for the Department of Defense, the performance of this contract will take place at Tinker AFB. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ESD and EMI Protective Packaging SupplierThis subcontract opportunity is for a supplier to provide Department of Defense qualified electrostatic discharge and electromagnetic interference protective packaging materials. These materials will support prime contractors working on DLA Weapons Support Maritime Supply Chain projects and must strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E standards, with all marking performed according to MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Snyder. Interested parties must submit their responses by November 23, 2026, for this requirement categorized under NAICS code 423850.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Waste Drain Strainer (NSN 4510-01-652-0064)This subcontract involves the procurement or manufacture of one waste drain strainer for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The item must strictly adhere to the technical specifications of NSN 4510-01-652-0064 and meet all DLA Master List quality requirements. The contractor is responsible for packaging the unit according to MIL-STD-2073-1E and RP001, with marking performed per MIL-STD-129. Logistics include coordinating FOB Origin shipment to Yokosuka, Japan. The opportunity was posted on November 10, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Schneider Electric RBC24 Storage BatteriesThis subcontract involves the procurement of 414 new Schneider Electric IT Corporation RBC24 storage batteries, identified by NSN 6140-01-479-9609, for the Defense Logistics Agency. The batteries must be delivered to DLA Distribution San Joaquin in Tracy, California, and must maintain a non-extendable shelf life of 18 months. The contractor is required to provide Material Safety Data Sheets and strictly adhere to hazardous materials handling regulations and Buy American preferences. This requirement falls under NAICS code 423850 and is intended for prime contractors fulfilling DLA supply contracts.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Connector Covers (PN 1001021-SP)This subcontract involves the procurement of 15 electrical connector covers, specifically Safran Defense and Space Part Number 1001021-SP, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring all units undergo preservation according to MIL-DTL-55330 and adhere to marking and labeling standards per MIL-STD-129. Final delivery of the components is required at Fort Belvoir, Virginia. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423850 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Motorola Lithium-Ion Storage BatteriesThis subcontract involves the supply of 45 Motorola Solutions lithium-ion storage batteries, part number BTRY-MC55EAB00, for prime contractors supporting DLA Distribution San Joaquin projects. The batteries must be delivered FOB Destination to Tracy, California, and must adhere to strict quality and packaging standards, including compliance with MIL-STD-129, MIL-STD-2073-1E, and DFARS 252.225-7001. A critical requirement of the agreement is the verification of a non-extendable Type I shelf life of 36 months, with a guarantee that at least 85 percent of this shelf life remains upon delivery. The procurement falls under NAICS code 423850 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Environmental Cleaning Supplies ProviderThis subcontract opportunity, managed by Educo, seeks a provider to supply professional-grade, environmentally sustainable cleaning chemicals and consumables for prime contractors working on projects at Rathfern Primary School in Lewisham. The scope of work includes the provision of green-certified cleaning agents, biodegradable consumables, and sustainable packaging, with all products required to meet recognized environmental standards such as the Green Seal or EU Ecolabel. Supplies must be delivered directly to the school site or a designated warehouse. The solicitation was posted on November 10, 2026, and requires responses to be submitted by December 15, 2026, at 12:00 PM. This procurement falls under NAICS code 423850 and is specifically designed to ensure that cleaning operations at the educational facility adhere to strict sustainability and environmental certification requirements.

POSTED

DEADLINE

in about 1 month