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ADS ON WHEELS, INC.

UEI: HYJ3B5UFJH47

ADS ON WHEELS, INC. is a federal contractor, registered under UEI HYJ3B5UFJH47. It has been awarded $34,224 in federal contracts. Primary work spans Other Commercial Printing, Commercial Screen Printing, and Graphic Design Services. Top awarding agencies include Department Of Defense and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

HYJ3B5UFJH47

Federal Contracting Overview

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

AI Capability Profile

ADS ON WHEELS, INC. specializes in professional vehicle and equipment wrapping services. Their core capabilities include the design, installation, and removal of high-durability vinyl wraps for a variety of government assets, ranging from HMMWVs to specialized mobile laboratory trailers and RVs. The...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$20.0K58.4%Department Of Health And Human Services$14.3K41.7%

Awards by NAICS

323119 - Other Commercial Printing$14.3K41.7%323113 - Commercial Screen Printing$7.5K21.8%541430 - Graphic Design Services$6.5K19.1%541850 - Indoor and Outdoor Display Advertising$6.0K17.5%

Awards by Agency Over Time

Awards by Place of Performance

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PURCHASE SUPPLY SCRREN PRINTED T-SHIRTS FOR KENNER FIRE DEPARTMENT

Solicitation # 26-2229

The City of Kenner is soliciting bids under Electronic Bid 26-2229 for the supply of screen printed t-shirts for the Kenner Fire Department. The scope of work requires the provision of Gildan 5000 Unisex Adult Heavy Cotton T-shirts, specifically navy blue shirts with logos on both the front and back, and white shirts with yellow logos on the front only. The contract is valued at a maximum of $13,000.00 annually, with an initial one-year term and an option to extend for an additional year. Awards will be granted to the lowest responsive and responsible bidder based on price, bidder qualifications, compliance with specifications, and delivery dates, with a statutory preference given to materials produced in Louisiana. The agreement is contingent upon the continued appropriation of funds by the Kenner Council. Payment is issued upon completion and acceptance by the city, with invoices required to be submitted via email within forty days of completion. Bids must be quoted as FOB Delivered to avoid disqualification. While the contract references insurance specifications, it explicitly states that insurance is not required for this specific bid. Contractors must adhere to various non-discrimination and equal opportunity regulations, including the Civil Rights Act and the Americans with Disabilities Act. The city may terminate the agreement for convenience with thirty days written notice.

POSTED

about 12 hours ago

DEADLINE

Signage & Graphics ProductionThis subcontract for Signage and Graphics Production involves the supply and installation of graphics and signage for the subway system on Houston Airport System projects. The scope of work includes providing international visual communication, updating schedules and event signage, and utilizing high-durability materials and digital printing for all installations. All designs are subject to approval by the Houston Airport System to ensure compliance with project standards. The opportunity is issued by the City of Houston in Texas under NAICS code 541430. Interested parties must submit their responses by the deadline of December 3, 2026. The primary objective of the contract is the successful delivery and installation of approved visual communication materials across the designated transit areas.

City of Houston

POSTED

about 12 hours ago

DEADLINE

Specialty Paper and Print Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialty paper and print materials to support prime contractors working on State of Rhode Island Department of Corrections projects. The scope of work includes sourcing various grades of paper necessary for the production of forms, signage, manuals, and brochures. The supplier is responsible for providing current price lists and product catalogs to ensure accurate procurement. All materials must be packed to prevent damage during transit and delivered to the RI Correctional Industries Warehouse within a strict 40-day timeline. This procurement effort is managed by the State of Rhode Island under NAICS code 323119, with a response deadline set for December 14, 2026.

State of Rhode Island

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Educational Graphic DesignThis subcontract opportunity for Educational Graphic Design supports the Commander Navy Installations Command within the Department of Defense. The selected provider will create visual assets, infographics, and formatted course layouts for online learning modules and microlearning products. All work must be developed using Adobe Creative Cloud and must strictly adhere to the visual standards of the MilLife Learning platform. The project requires the delivery of high-quality graphic design elements for prime contractors working on CNIC MWR projects. Due to the nature of the work, personnel must undergo an FBI fingerprint check and a suitability determination to obtain a Common Access Card. Responses for this opportunity are due by December 21, 2026.

Commander Navy Installations Command

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Plate Design Services

Department of Adult Correction

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Production of Weather-Proof Vinyl Charter Boat Decals

POSTED

about 21 hours ago

DEADLINE

Weather-Proof Vinyl Decal Printing and Fabrication

POSTED

about 21 hours ago

DEADLINE

Precision Folding and Finishing Services

Department of Transportation

POSTED

about 21 hours ago

DEADLINE

Technical Documentation and System Manuals

National Research Council of Canada

POSTED

about 21 hours ago

DEADLINE

RFB-758-2700000219-1 | Brochure racks and sell advertising space for brochures

Solicitation # RFB-758-2700000219-1

The Kentucky Department of Tourism is seeking a vendor to supply brochure racks and manage advertising space at various rest areas and welcome centers across the state, including locations in Shelby, Williamsburg, Berea, Bullitt, Franklin, Christian, and Whitehaven counties, as well as several interstate mile markers. The vendor must provide at least one rack per location, each featuring 30 to 60 slots capable of accommodating 4" x 9" brochure cards and 8" x 10.5" magazine-style publications. All services must be provided at no cost to the agency, and the vendor is responsible for obtaining advertising that is in good taste and character. Maintenance is required at least once per week to ensure a 90% fill rate. Additionally, the vendor must provide complimentary slots for the Kentucky Department of Tourism and the Kentucky Transportation Cabinet. The contract is awarded based on a Best Value Ranking Approach, with a primary focus on the commission remittance percentage, where a minimum of 5% of gross advertising revenue must be paid to the Commonwealth. Bidders are evaluated on a pass/fail basis regarding their years of experience within the United States. To be eligible, vendors must comply with various Kentucky laws, including tax filings, unemployment insurance payments, and workers' compensation policies. Submissions must be made electronically via the Commonwealth eProcurement System by December 1, 2026. The agreement is subject to standard termination provisions and requires adherence to the CIO-126 Artificial Intelligence Policy and Section 504 of the Rehabilitation Act of 1973.

POSTED

about 21 hours ago

DEADLINE

Product Design & Strategy ConsultancyThis subcontract for Product Design and Strategy Consultancy supports prime contractors on UNICEF projects within China. The selected provider will be responsible for the conceptualization, strategy, and design of fundraising gifts, encompassing both physical and digital product development. Key technical requirements include proficiency in CAD and Adobe Creative Suite for prototyping, and the contractor must demonstrate a proven track record through three case studies and a team with documented professional qualifications. The scope of work culminates in the delivery of comprehensive gift strategy documents, detailed design specifications, and functional prototypes. This engagement falls under NAICS code 541430 and is specifically tailored to enhance fundraising efforts through strategic product design.

POSTED

DEADLINE

Promotional Products Supply and BrandingThis subcontract focuses on the supply and branding of promotional visibility items for prime contractors working on Food and Agriculture Organization of the United Nations projects in Papua New Guinea. The scope of work includes the sourcing of materials and the application of branding through digital printing, embroidery, or screen printing, ensuring all items strictly adhere to FAO visibility guidelines. The contractor is responsible for the final delivery of all branded merchandise to Wewak, Papua New Guinea. This engagement is categorized under NAICS code 323113 and is managed under the agency of the FAO.

POSTED

DEADLINE

Creative Design and Multimedia Content ProductionThis subcontract for Creative Design and Multimedia Content Production involves the creation of high-quality visual and audio assets for prime contractors working on UNICEF Agoo platform projects in Ghana. The scope of work focuses on designing content for radio, video, print, and digital or social media platforms, specifically utilizing social and behavior change principles to achieve project goals. The selected provider is required to strictly adhere to UNICEF policies regarding safeguarding, child safeguarding, and the prevention of sexual exploitation and abuse. Final deliverables must consist of a complete production package of campaign materials, which includes a digital repository and all editable master files.

POSTED

DEADLINE

Pre-Press and Layout ServicesThis subcontract involves providing specialized pre-press and layout services for prime contractors working on International Labour Office knowledge product projects located in Viet Nam. The scope of work focuses on technical production tasks, including typesetting, file pre-flighting for resolution and bleed, and converting documents to CMYK color modes utilizing Adobe Creative Suite. The service provider is responsible for ensuring all deliverables strictly adhere to the corporate identity and branding guidelines of the ILO. The final objective of the contract is the delivery of approved proofs and print-ready digital files.

POSTED

DEADLINE

Secure QR Code Design and Tamper-Proof LayoutThis subcontract with the State of Idaho involves the design of physical and digital security code layouts for credential projects managed by prime contractors. The scope of work focuses on creating small-format QR-type security codes for driver licenses and identification cards, incorporating tamper-proof features to prevent forgery and ensuring the codes are optimized for mobile scanning. The selected provider must utilize high-resolution graphic design software and adhere to strict security printing specifications to deliver final digital design templates. This opportunity is categorized under NAICS code 541430, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

SVD Insumos para iniciativas PR CO42000007426

Solicitation # 30000037217

This solicitation, issued by the International Organization for Migration (IOM) under reference CO42000007426 and solicitation number 30000037217, concerns the procurement of supplies for initiatives in San Cristóbal, Colombia. The scope of work focuses on a local integration process and specifically requires the provision of t-shirts and other stampable elements, for which samples must be provided. The procurement timeline begins with the opening on November 12, 2026, followed by a question period ending November 17, 2026, and responses provided on November 18, 2026. The final deadline for submission is midday on November 24, 2026. Interested parties may contact Sandoval via email for further coordination.

POSTED

DEADLINE

Communication and Support Material DesignThis subcontract for Communication and Support Material Design involves the creation of graphic design resources for State of Ohio education projects. The selected provider will develop brochures, training documents, and digital communication materials tailored for parents and guardians, as well as support guides for prime contractor presenters. All work must be produced using professional graphic design software and strictly adhere to the project's established Style Guide and Formatting and Deliverable Standards. The opportunity is managed by the Ohio Department of Public Safety, specifically through the Traffic Safety Office and Procurement Services. Interested parties must submit their responses by December 18, 2026, under NAICS code 541430. The contract focuses on the delivery of high-quality digital assets that ensure consistent messaging and professional presentation across all educational outreach initiatives.

Dps110000 Ohio Traffic Safety Office Cdsb, Dps714000 Procurement Services Cdsb, Dps-dept Of Public Safety

POSTED

DEADLINE

in about 1 month

Combat Casualty Response Card Manufacturing and SupplyThis subcontract, titled Combat Casualty Response Card Manufacturing and Supply, involves the production and delivery of 200 durable, quick-reference medical response cards for prime contractors supporting DLA supply contracts. The cards must be printed on moisture-resistant substrates and include critical guidelines for Care Under Fire, Tactical Field Care, TACEVAC Protocols, and 9-Line MEDEVAC Requests. To ensure longevity and protection against environmental damage, each unit must be delivered in a sealed protective container. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 323113. The place of performance is designated as Fort Campbell, Kentucky. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE