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ADS, Inc.

UEI: SLED_2D744BC5883E9A4D

ADS, Inc. is a federal contractor, registered under UEI SLED_2D744BC5883E9A4D. It has been awarded $134,524 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, All Other Miscellaneous Textile Product Mills, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2D744BC5883E9A4D

Federal Contracting Overview

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

AI Capability Profile

ADS, Inc. provides a diverse range of product and equipment procurement services across multiple technical categories. Their capabilities encompass the supply of security and fire protection systems, the provision of specialized electronic equipment and instrumentation, and the delivery of miscellan...

Key Performance Metrics

Awards Count

3

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 & Distribution

Awards by Agency

Department Of Justice$88.6K65.9%Department Of Defense$45.9K34.1%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$48.5K36.1%314999 - All Other Miscellaneous Textile Product Mills$45.9K34.1%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$40.1K29.9%

Awards by Agency Over Time

Awards by Place of Performance

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3M Confined Space Equipment SupplyThis subcontract focuses on the procurement and delivery of authentic 3M branded confined space entry and rescue equipment for prime contractors working on Hampton Roads Sanitation District projects in Norfolk, Virginia. The scope of work includes the sourcing and delivery of specialized equipment such as tripods, winches, harnesses, and retrieval systems, all of which must strictly adhere to OSHA and ANSI standards for fall protection and confined space safety. The contract is categorized under NAICS code 423840 and was posted on October 24, 2026, with a response deadline of October 30, 2026. The successful provider is responsible for delivering a complete 3M Confined Space Equipment package to ensure the safety and compliance of personnel operating within the district's project sites.

Hampton Roads Sanitation District

POSTED

about 24 hours ago

DEADLINE

3M Confined Space Equipment - VIP

Solicitation # QQ-130681

The Hampton Roads Sanitation District is soliciting bids for 3M Confined Space Equipment under solicitation number QQ-130681. This opportunity is for a SLED organization based in Virginia, with the place of performance located in Norfolk. The response deadline is October 30, 2026, at 6:30 PM. Prospective bidders must be registered suppliers within the HRSD ERP system to participate, as responses cannot be submitted through eVA. All bids and proposals must be submitted online via the iSupplier Portal. For registration assistance or technical support, suppliers should contact the HRSD Help Desk at erphelp@hrsd.com rather than the listed buyer. Once registered, users can locate the solicitation by navigating to the Sourcing Home Page within the portal. Invoicing and payment processing are also managed through the iSupplier Portal.

Hampton Roads Sanitation District

POSTED

about 24 hours ago

DEADLINE

Type 2 Safety Helmets and Accessories

Solicitation # 121597

Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.

General Services Department

POSTED

DEADLINE

Janitorial Supplies & Chemical ProgramThis subcontract, titled Janitorial Supplies and Chemical Program, is managed by Central Services for the state of Illinois. The agreement focuses on providing prime contractors with a steady supply of cleaning chemicals, consumables, and disposable materials specifically for City of Aurora Police and Fire Administration facility projects. The scope of work includes the delivery of EPA-approved disinfectants, industrial cleaning agents, soap, paper towels, and toilet tissue, while also requiring the management of a comprehensive chemical program to ensure all dispensers remain filled. The opportunity is categorized under NAICS code 423840. Interested parties should note that the posting date is October 23, 2026, with a response deadline set for November 11, 2026. This contract ensures that essential sanitation and hygiene supplies are consistently available to maintain the operational standards of critical public safety administration facilities.

Central Services

POSTED

DEADLINE

Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27

Solicitation # SRC0000037351

Solicitation SRC0000037351, titled Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27, is a procurement action issued by the Alabama agency Enforcement. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. The contract is managed by the State of Alabama Office of the Chief Procurement Officer, with Morgan Holbert serving as the primary point of contact. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The contract is governed by the Quick Quote Standard Boilerplate and various sections of the Code of Alabama 1975, including mandates for E-Verify documentation, foreign corporation registration with the Secretary of State, and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the state. All disputes are to be resolved in Montgomery, Alabama, and the state maintains the right to inspect all products per the Universal Commerce Code before final acceptance.

POSTED

DEADLINE

Fire Monitors and Miscellaneous Rescue SuppliesThis subcontract agreement provides the City of Atlanta Fire Rescue Department with essential fire monitors, safety gear, and various consumables. The scope of supply specifically includes Redhead Brass line gauges, Crossfire Cobra safety glasses, and TruFuel ethanol-free fuel to support prime contractors on departmental projects. The contractor is required to deliver all specified hardware and consumables within 45 days of receiving a purchase order. This procurement falls under NAICS code 423840 and is managed through the state of Georgia for the City of Atlanta.

City of Atlanta

POSTED

DEADLINE

in about 1 month

Forcing Tools and Fire Ladder SupplierThis subcontract agreement establishes a partnership for the supply of manual rescue tools and ladders to prime contractors working on City of Atlanta Fire Rescue Department projects. The scope of work specifically covers hardware categorized as forcing tools, including Halligan tools, and various fire ladders. The supplier is required to deliver all specified manual rescue equipment within 45 days of receiving a purchase order. This procurement is managed under NAICS code 423840 for the City of Atlanta in Georgia, with a response deadline set for November 27, 2026.

City of Atlanta

POSTED

DEADLINE

in about 1 month

Powered Firefighting Equipment and Accessories SupplierThis subcontract agreement establishes a partnership to supply specialized powered ventilation and cutting equipment for prime contractors working on City of Atlanta Fire Rescue Department projects. The scope of work specifically includes the provision of RamFan EX400, OX200, and OX350 ventilators, as well as Stihl blowers and weed eaters. The supplier is required to deliver all specified powered rescue hardware within 45 days of receiving a purchase order. This procurement effort is managed under the City of Atlanta in Georgia and is categorized under NAICS code 423840.

City of Atlanta

POSTED

DEADLINE

in about 1 month

Pre-Advertisement Notice for Fire and Rescue Tools and Equipment and SCBA Maintenance

Solicitation # PE-66062-NONST-2027-000000516

The City of Atlanta, on behalf of the Atlanta Fire Rescue Department, is initiating a multi-step sealed bid process, beginning with a prequalification phase followed by an Invitation for Bid, for the procurement of fire and rescue tools, equipment, and related maintenance services. The scope of work is divided into six functional groups, covering powered equipment, forcing tools, ladders, monitors, miscellaneous operational items, and Self-Contained Breathing Apparatus (SCBA) and air compressor preventive maintenance. Key deliverables include the supply of equipment within 45 days of a purchase order, the initial inventory and certification of 450 SCBAs and 70 RIT packs, and annual fit testing for 900 employees. The successful vendor must provide mobile field servicing capabilities with a response time within 48 hours of a request. All equipment and services must adhere to strict federal and industry standards, including OSHA, NIOSH, 29 CFR 1910.134, and NFPA standards 1404, 1500, 1852, 1981, and 1989. Maintenance of breathing air systems requires the use of original equipment manufacturer (OEM) parts. Bidders must comply with specific insurance and bonding requirements, including the use of U.S. Treasury Circular 570 listed companies and authorization by the Georgia State Insurance Commissioner. While this opportunity is exempted from mandatory diversity program requirements, the City continues to promote the inclusion of small, disadvantaged, minority, and female business enterprises. The response deadline for this pre-solicitation is November 27, 2026.

City of Atlanta

POSTED

DEADLINE

in about 1 month

Mat PIG Adhesive Backed Urinal 1/8"/ Mat thick

Solicitation # INF-2026-0443

The City of Houston is soliciting bids under solicitation number INF-2026-0443 for PIG adhesive-backed urinal mats. The required product must be black, unscented, 1/8 inch thick, and measure 19 inches wide by 23.5 inches long, provided in packs of 50. These mats are intended for indoor use on concrete, vinyl, linoleum, tile, and laminate flooring. Bidders must provide the manufacturer's name, product name, and product number if proposing an approved equal, and may be required to furnish samples without charge upon request. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items. Bidders must submit a completed signature page, specifications, and a quote, ensuring that delivery times are stated in calendar days. Payment is due thirty days after invoice approval or acceptance of goods, whichever is later, with terms set as FOB destination. Compliance requirements include certifications regarding equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding the boycott of Israel and energy companies, as well as restrictions on contracts with foreign terrorist organizations. Preference may be given to eligible local companies designated as a City Business or Local Business under the Hire Houston First Program. All submissions are subject to the Texas Public Information Act, and bidders are prohibited from attempting to influence the award through unauthorized communication with City officials.

City of Houston

POSTED

DEADLINE

Supply and Distribution of Bushing Assembly (NSN 3655-00-085-5941)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply and distribution of Bushing Assemblies (NSN 3655-00-085-5941). The project is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor is responsible for sourcing exact or approved alternate products from authorized CAGE code holders and ensuring all hardware is delivered to designated DLA destinations. Logistical requirements include FOB Origin shipping to CONUS stock locations, with strict adherence to RP001 DLA packaging and MIL-STD-129 marking standards. All deliveries must be completed within 60 days after receipt of order. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Industrial Hoses and Rigging Hardware SupplierThis subcontract agreement involves the supply of specialized industrial hoses and stainless steel rigging hardware for prime contractors working on Triple A S.A. E.S.P. facility projects at EDAR El Pueblo in Colombia. The scope of delivery includes SBR hoses measuring DN 3 inches by 100 feet rated for 60 degrees Celsius air at 30 PSIG, along with hose clamps, 5/8 inch stainless steel eye bolts, 1/2 inch shackles, and 1/2 inch 6x19 stainless steel cable. Suppliers are required to provide supporting technical data sheets or manufacturer catalog tables to ensure compliance with specifications. The solicitation was posted on October 23, 2026, with a response deadline set for October 30, 2026.

Triple A S.A. E.S.P.

POSTED

DEADLINE

Landscape Materials and Parts SupplierThis subcontract opportunity is for a Landscape Materials and Parts Supplier to support prime contractors working on Texas Department of Transportation projects for the Pampa Maintenance Office. The selected supplier will be responsible for providing and delivering various essential items, including landscape materials, irrigation parts, mulch, and fertilizer, as specified by the agency or the prime contractor. The contract falls under NAICS code 423840 and is managed by the Texas Department of Transportation. Interested parties must submit their responses by the deadline of November 13, 2026. All required materials and parts must be delivered directly to the designated project sites.

Texas Department of Transportation

POSTED

DEADLINE

DME Power Meter and Power Sensor SupplierThis subcontract opportunity with the Department of Transportation, specifically under the 693KA8 System Operations Contracts, involves the supply of commercially available power meters and power sensors. The selected provider will manufacture precision measuring instruments and ancillary parts essential for the installation and maintenance of Distance Measuring Equipment facilities within the National Airspace System. In addition to the physical hardware, the contractor is responsible for providing all necessary technical specifications and drawings. The contract is categorized under NAICS code 334515 and is centered in Washington. Interested parties must adhere to the timeline established by the posting date of October 23, 2026, with a response deadline set for November 23, 2026. The scope of work ensures that prime contractors or the FAA receive the critical documentation and equipment required to maintain aviation infrastructure.

693KA8 System Operations Contracts

POSTED

DEADLINE

Supply of Aircraft Component (MPN 70210 104894)This subcontract, managed by the Department of Defense through DLA Aviation at Oklahoma City, involves the procurement of aircraft part MPN 70210 104894 for prime contractors. The scope of work requires the sourcing and delivery of between 21 and 123 units of the specified hardware. All deliverables must strictly adhere to MIL-STD-2073-1 for packaging, as well as MIL-STD-129 and MIL-STD-130 for marking and unique identification. To qualify for this contract, providers must maintain quality assurance certifications in either AS9100 or ISO 9001:2008 and demonstrate cybersecurity compliance with NIST SP 800-171. The opportunity was posted on October 23, 2026, with a response deadline of November 24, 2026. The contract falls under NAICS code 423840.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

83--FLAG,NATIONAL

Solicitation # SPE1C127Q0101

DLA Troop Support is soliciting quotes for the procurement of 2,880 National Flags under solicitation number SPE1C127Q0101. This requirement is designated as a total set-aside for small businesses under NAICS code 314999. The items are to be delivered to Arizona Industries for the Blind within 230 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of October 30, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the primary point of contact at DibbsBSM.

DLA Troop Support

POSTED

DEADLINE

Commercially Available Distance Measuring Equipment (DME) Power Meters

Solicitation # FAA-DME-PWRMTR-MSA2026

The Federal Aviation Administration is conducting a market survey under solicitation FAA-DME-PWRMTR-MSA2026 to identify commercially available power meters and power sensors used for the installation and maintenance of Distance Measuring Equipment facilities. This announcement is for informational purposes to help the agency develop a future acquisition strategy before the current contract expires in 2027; it is not a formal request for proposals or a binding solicitation. The agency is seeking information on equipment that meets specific technical standards, including a frequency range of 960 MHz to 1215 MHz, a testing bandwidth of at least 1.5 MHz, an input dynamic range of at least 65 dB, and a Type N female 50 ohm connector. Interested respondents must submit a response by November 23, 2026, to Michael Jones and Victor Jefferson. Submissions are limited to 10 pages and must include a requirements matrix, technical specifications, illustrative drawings, and rough order of magnitude pricing. Additionally, vendors must provide data on annual production capacity, the percentage of components manufactured in the USA, and current deployment quantities. This acquisition is designated as sensitive unclassified information, and any proprietary data submitted must be clearly marked to ensure it remains restricted to the FAA acquisition team.

693KA8 System Operations Contracts

POSTED

DEADLINE

RFQ - Supply and Delivery of Fluke Battery Analyzer

Solicitation # 110316 SS

Newfoundland Labrador Hydro has issued solicitation 110316 SS for the supply and delivery of a Fluke Battery Analyzer. The request for quotes was posted on October 23, 2026, with a response deadline set for November 6, 2026, at 6:30 PM. The performance of the contract will take place within Canada. To be eligible, the selected contractor must maintain Commercial General Liability Insurance with a minimum coverage amount of five million dollars per accident or occurrence. Proof of this insurance must be provided as part of the contractual requirements.

Newfoundland Labrador Hydro

POSTED

DEADLINE