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ADT FIRE & SECURITY PLC

UEI: PEDGGKMM58Y9

ADT FIRE & SECURITY PLC is a federal contractor, registered under UEI PEDGGKMM58Y9. It has been awarded $706,433 in federal contracts. Primary work spans Other Communications Equipment Manufacturing, Security Systems Services (except Locksmiths), and Consumer Electronics Repair and Maintenance. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

PEDGGKMM58Y9

Federal Contracting Overview

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

AI Capability Profile

ADT FIRE & SECURITY PLC provides specialized security infrastructure and communications technology services. Their core capabilities include the installation and upgrading of alarm systems, the implementation of emergency communications center technology, and the provision of comprehensive security ...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$697.4K98.7%Department Of Veterans Affairs$9.1K1.3%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$417.8K59.1%561621 - Security Systems Services (except Locksmiths)$247.0K35%811211 - Consumer Electronics Repair and Maintenance$41.6K5.9%

Awards by Agency Over Time

Awards by Place of Performance

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Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system trouble statuses, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit is required prior to bid submission. For bids equal to or exceeding $25,000, contractors must provide a bid bond for 20% of the base bid, as well as performance and payment bonds equal to 100% of the contract price from an A-rated surety company. This project is subject to the Davis-Bacon Act/Construction Wage Rate Requirements, requiring the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. The contract is open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Evaluation is based on overall best value, with MTC serving as the sole judge of responsiveness. Key deliverables include field service reports, signed NFPA 72 inspection and maintenance forms, and structured digital asset reports for CMMS integration. Final payment is contingent upon a successful final inspection, the submission of operation and maintenance manuals, and the delivery of a notice of final completion and a certificate of release of liens.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 4 hours ago

DEADLINE

Fire Protection Sys and Equipmt Svcs for JCC-Saint Anthony

Solicitation # 1506

The Idaho Department of Juvenile Corrections is soliciting quotes for fire protection system and equipment services at the Juvenile Correction Center in Saint Anthony. The scope of work includes annual inspection and testing of the fire alarm system, sprinkler system, fire pump, and fire backflow and bypass, as well as annual testing of 120 fire extinguishers and a five-year inspection of the fire alarm system. Award will be made on an all-or-none basis to the responsive and responsible vendor offering the lowest total cost. The contract is anticipated to last no more than five years, including renewals, and requires technicians to have at least one year of experience and specific training in the equipment being serviced. Contractors must adhere to strict operational requirements, including mandatory criminal background checks and fingerprinting for all personnel, the maintenance of juvenile confidentiality, and the wearing of distinctive company uniforms while on site. Emergency response requires a technician to be on-site by 1 p.m. the next business day, or the agency reserves the right to seek services elsewhere. Administrative requirements include monthly invoicing with Net 30 payment terms, the submission of insurance certificates within five business days of award, and certifications regarding the boycott of Israel and ownership by the government of China. All bids must be submitted via the IPRO portal by the specified deadline.

POSTED

about 9 hours ago

DEADLINE

CBC-2192-T-ZH Fire Systems and Equipment Servicing and Maintenance

Solicitation # CBC-2192-T-ZH

Central Bedfordshire Council is seeking a BAFE-registered contractor to provide comprehensive fire safety services for its housing portfolio. The scope of work includes planned preventative maintenance, inspection, testing, repair, and emergency call-out services for a wide range of equipment, including fire alarms, dry risers, fire extinguishers, sprinkler and mist systems, fire blankets, and automatic smoke ventilation systems. The contractor will also be responsible for asset management and statutory compliance reporting, ensuring all work adheres to British Standards, manufacturer recommendations, and relevant legislation. The contract is estimated to run from April 1, 2027, to March 31, 2029, with a possible one-year extension until March 31, 2030, at the Council's discretion. Award decisions will be based on a weighted evaluation consisting of quality (50%), price (40%), and social value (10%). Successful bidders must demonstrate technical competence, satisfactory financial standing, and adherence to the Procurement Act 2023. Payment terms are standard at 30 days from receipt of a valid invoice, though suppliers may opt into an incentive scheme for accelerated payment in exchange for a rebate.

Central Bedfordshire Council

POSTED

about 10 hours ago

DEADLINE

in about 1 month

CONTROL, COMPUTER

Solicitation # SPE4A7-27-T-3259

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of three computer control units under NSN 5895015409895. The contract requires delivery within 171 days, with shipping terms set as FOB Origin and the final destination being DLA Dist San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334290 and requires strict adherence to quality and identification standards, including Item Unique Identification (IUID) per MIL-STD-130 and general marking per MIL-STD-129. Quality assurance is a critical component, with inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

bpha - Active Fire Safety Systems and Remedial Works

Solicitation # 1386

Bedford Pilgrims Housing Association (bpha) is seeking a single provider to manage the inspection, testing, servicing, maintenance, and repair of active fire safety systems across its residential property portfolio in the East of England. The scope of work includes fire detection and alarm systems, emergency lighting, smoke ventilation and dampers, and dry risers, alongside a 24-hour emergency call-out service, compliance reporting, waking watch, and temporary works. The selected provider will be required to integrate with bpha's asset management system and contact centre, with performance monitored through a framework of key performance indicators. The contract is estimated to start on 1 April 2027 for an initial three-year term, with options to extend for up to six years in total. The estimated value for the initial period is 1,890,000 GBP excluding VAT. The procurement is conducted via a two-stage Competitive Flexible Procedure under the Procurement Act 2023. In the first stage, bidders must pass a Procurement Specific Questionnaire covering eligibility, financial standing, and health and safety, while submitting a Quality Schedule scored on experience, competence, and service delivery. Shortlisted bidders will then proceed to a final stage involving a full specification, pricing, and an interview. The final award is based on a weighted combination of 60% quality and 40% price. Small and medium-sized enterprises are identified as particularly suitable for this contract. Tenders must be submitted electronically in English by 12 January 2027.

Bedford Pilgrims Housing Association (bpha)

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Fire Alarm, Sprinkler System and Fire Extinguishers Maintenance Service Contract for Hagerstown DC/MSC

Solicitation # BPM059693

The Hagerstown Fire Alarm, Sprinkler System and Fire Extinguishers Maintenance Service Contract is a three-year agreement running from December 1, 2026, through November 30, 2029, for the Hagerstown DC/MSC facility. Managed by the Maryland Department of General Services, the contract covers the maintenance, preventive maintenance, and repair of fire alarm systems, sprinkler systems, and fire extinguishers. All work must be performed by the contractor's in-house personnel, as subcontracting is strictly prohibited. The contractor is required to adhere to NFPA standards, National Fire Codes, and manufacturer recommendations, utilizing qualified trained mechanics for all services. The contract will be awarded to the responsive and responsible bidder who submits the lowest base bid for the total three-year duration. Key performance requirements include quarterly preventive maintenance and a 24/7 emergency response capability with a two-hour response window for emergency calls and a two-calendar-day resolution period for minor breakdowns. Deliverables include detailed inspection reports provided to the Office of Facilities Management, service tickets left after every visit, and updated system drawings. Invoicing occurs monthly, with payments processed via Electronic Funds Transfer for contracts exceeding $200,000. Bidders must be registered under Maryland law and certify compliance with non-discrimination and drug-free workplace policies.

POSTED

about 12 hours ago

DEADLINE

Solicitation # 395

The Jefferson Parish Government is soliciting bids for the supply and installation of two HI-PE Plus Enhanced Walk-Through Multi-Zone Metal Detectors at the Second Parish Courthouse in Gretna, Louisiana. The scope of work encompasses all necessary labor, materials, shipping, delivery, and programming. The required equipment must be ADA compliant with a minimum passage width of 32.3 inches and feature 60 localization zones and standard interfaces including RS-232, Bluetooth, and Infrared. The contract will be awarded to the lowest responsive and responsible bidder. To be deemed responsive, bidders must submit manufacturer catalog data, detail sheets, product specifications, and a warranty and preventative maintenance certificate. The apparent low bidder must provide final insurance certificates complying with Jefferson Parish Resolutions No. 136353 or No. 141125 within ten calendar days of the bid opening. Work must be performed during regular business hours, Monday through Friday, 8:00 a.m. to 4:00 p.m., and cannot commence until the contractor receives a written Notice to Proceed and a Notice to Order Materials from the Department of General Services. Final payment is contingent upon the submission and approval of a Certificate of Final Inspection.

Jefferson Parish Government

POSTED

about 12 hours ago

DEADLINE

Solicitation # 49767

The Massachusetts Port Authority Capital Programs is soliciting bids for contract AP2701-C1, a term contract dedicated to fire protection systems across all Massport properties. The scope of work covers multiple locations throughout Massachusetts, specifically including Bedford, Boston, Braintree, Danvers, Framingham, Peabody, and Worcester. This solicitation, identified by number 49767 and categorized under NAICS code 561621, was posted on November 13, 2026. Interested parties must submit their responses by the deadline of November 18, 2026, at 4:00 PM.

Massachusetts Port Authority - Capital Programs

POSTED

about 12 hours ago

DEADLINE

Security Systems InstallationThis subcontract opportunity involves the installation of comprehensive security infrastructure for prime contractors working on projects for the State of Connecticut Department of Administrative Services. The scope of work focuses on delivering integrated security and surveillance systems, specifically including the installation of access control systems, security cameras, and the creation of secure restricted areas to support Judicial Branch operations. Managed by DAS Procurement, the project falls under NAICS code 561621. Interested parties must submit their responses by the deadline of December 10, 2026. Further details and application processes are available through the CTSource Bid Board.

DAS Procurement

POSTED

about 15 hours ago

DEADLINE

Alarm Control Unit Supply (B-2 Platform)This subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, requires the procurement or manufacture of 44 Alarm Control units for prime contractors working on Air Force B-2 platform projects. The specific component is Part Number 8-490-12, identified by NSN 6340-01-708-4202FW, and must strictly adhere to all technical specifications and Engineering Data List requirements. To ensure quality and compliance, the provider must meet Manufacturing Qualification Requirements MQR-PSD-1 and successfully complete the Source Approval Request process via Tinker AFB. The contract falls under NAICS code 334290 and involves the delivery of all 44 units to support the operational needs of the B-2 aircraft platform.

Ok DLA Aviation At Oklahoma City

POSTED

about 15 hours ago

DEADLINE

Second Harmonic Generator (SHG) Supply/IntegrationThis subcontract involves the supply and integration of second harmonic generators for prime contractors supporting projects for the Naval Surface Warfare Center under the Department of Defense. The primary objective is to convert laser wavelengths to the green spectrum through the design and manufacture of non-linear optical crystals and assemblies. These components require precision alignment and advanced thermal management to ensure consistent wavelength stability. The final deliverable is a fully integrated second harmonic generator unit compatible with fiber lasers. This technical effort falls under NAICS code 334290, with a response deadline set for December 11, 2026.

Naval Surface Warfare Center

POSTED

about 15 hours ago

DEADLINE

7E20--Wacom Cintiq Pro 27

Solicitation # 36C24727Q0101

The Department of Veterans Affairs, through the Network Contract Office 7, is soliciting the procurement of seven brand-new Wacom Cintiq Pro 27 interactive pen-and-touch displays (Model DTH271K0A or equivalent) and seven Wacom adjustable stands (Model ACK64801KZ or equivalent). These devices are intended for Medical Media within the Communications Service to support medical illustration, photo editing, video graphics, and layout tasks. The contract is a total small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with a preference given to American-made products that are found to be fair and reasonable in price. All supplied equipment must be TAA-compliant and include a manufacturer warranty. Delivery is specified as FOB Destination to the Atlanta VA Medical Center in Decatur, Georgia, and must be completed within 120 days of the award. Offerors must provide a manufacturer authorization letter if they are not the original manufacturer. The solicitation includes several regulatory deviations regarding sustainable products, DEI discrimination, and security prohibitions, specifically banning equipment from Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company. Invoices must be submitted electronically per VAAR guidelines.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 15 hours ago

DEADLINE

USCG TRACEN PETALUMA SIEMENS FIRE ALARM SYSTEM REPAIR

Solicitation # 61200PR270005532

The U.S. Coast Guard Training Center Petaluma is soliciting quotes for a firm-fixed-price contract to repair a Siemens XLS FireFinder fire alarm system. The scope of work requires a qualified technician to troubleshoot and correct an ongoing ground-fault condition, which includes inspecting control panels, power supplies, and wiring, replacing defective components, and verifying system operation. The contractor must provide a written service report within five days of completion and a one-year warranty for all work performed. Performance must be completed at the Petaluma, CA facility within 30 calendar days of the award. This acquisition is a total set-aside for small businesses under NAICS code 561621. Award will be based on the best value, evaluating both technical capability—specifically the approach to troubleshooting and resolving panel issues—and total price. Interested vendors must submit a two-volume proposal consisting of a price section and a technical proposal (limited to 30 pages) to Julian Plaut by November 23, 2026. Note that full funds are not presently available, making the government's obligation contingent upon the availability of appropriated funds.

Tracen Petaluma

POSTED

about 15 hours ago

DEADLINE

SWITCH, ETHERNET

Solicitation # SPRMM126QHF81

This solicitation, issued by DLA Mechanicsburg under SEPA-EAF authority, seeks the procurement of Ethernet Switches (NSN 5895-01-694-7110) conforming to the design represented by Cage Code 0TC84 and reference number F3N3K-C3548P-XL-1 or 7611319. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government evaluating item, price, and supplier risk via the Supplier Performance Risk System (SPRS). All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129. The contract specifies FOB Destination terms, with inspection and acceptance occurring at the source. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Strict adherence to electrostatic discharge control (ANSI/ESD S20.20) and cybersecurity maturity model certification is required. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, along with evidence of traceability. The government reserves the right to perform Product Verification Testing (PVT) at a designated laboratory, and contractors must maintain all inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

in about 1 month

H263--ANTI-LIGATURE DOOR ALARM INSTALLATION SERVICES

Solicitation # 36C26227Q0084

The Department of Veterans Affairs, Phoenix VA Health Care System, has issued a Sources Sought Announcement to conduct market research for Anti-Ligature Door Alarm Installation Services. This notice is not a solicitation or a request for proposals and does not obligate the government to award a contract. The primary objective is to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) capable of performing the work under NAICS code 561621, Security Systems Services. In accordance with Public Law 109-461, the VA is mandated to consider a total set-aside for SDVOSBs, though alternate competition methods may be used if responses are inadequate. Interested respondents must submit their information via email to Contract Specialist Charity Cazee by 12:00 pm PST on November 6, 2026. Submissions must include the company name, address, point of contact, phone and email, SAM UEI number, Tax ID number, and small business type. Additionally, firms must provide a detailed capability statement demonstrating their technical expertise and functional experience. All respondents must be registered in the System for Award Management, and SDVOSB or Veteran-Owned businesses must also be registered in the SBA Dynamic Small Business Search Registry.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 15 hours ago

DEADLINE

CONVERTER,FREQUENCY

Solicitation # SPRMM126QGC28

This fixed-price solicitation, issued by DLA Mechanicsburg, is for the manufacture and delivery of a Frequency Converter (NIIN 017108611) based on the design represented by Cage Code 53711 and reference number 8704299H02. The contract is set aside for small businesses, with a delivery requirement of 30 days. An amendment has extended the end date to January 13, 2027. The procurement requires strict adherence to quality and identification standards, specifically MIL-STD-130 Rev N for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the contractor's or subcontractor's plant, and the contractor must maintain inspection records for 365 days after final delivery. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic submission of invoices and receiving reports. Offerors must provide proof of authorized distributorship on company letterhead if they are not the original manufacturer. Evaluation of quotes will be conducted via the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. The contract incorporates several critical FAR and DFARS clauses, including requirements for Item Unique Identification (IUID), safeguarding covered defense information, and a recent deviation regarding the addressing of DEI discrimination by federal contractors.

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

AMPLIFIER POWER GRO

Solicitation # N0010427QDA09

Solicitation N0010427QDA09 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of five Power Group Amplifiers (NSN 5895-01-412-8229). The contractor must ensure repaired items meet the operational and functional requirements of CAGE Code 53711 and Reference Number 6259651, adhering to standard repair practices, technical orders, and approved manuals. The government requires a repair turnaround time of 363 days, though accelerated delivery is encouraged. All freight is FOB Origin, with inspection and acceptance occurring at the origin, supplemented by required Government Source Inspection. The award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must comply with strict quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and security prohibitions.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Facilities Maintenance (Fire Protection Systems Inspection, Testing, Maintenance and Compliance) Services

Solicitation # TT000180 (LOT 5)

Liverpool Experience Campus Ltd is seeking a supplier for Facilities Maintenance services focusing on the inspection, testing, maintenance, and compliance of fire protection systems. The scope of work covers the entire campus, including the M&S Bank Arena, Conference Centre, Exhibition Centre Liverpool, and Pullman Hotel. Key deliverables include the maintenance of fire-detection systems, fire extinguishers, suppression systems, fire blankets, escape equipment, and hydrants, as well as the installation of fire protection equipment. The contract is scheduled for a three-year term from February 1, 2027, to January 31, 2030, with an estimated annual value of £22,000, totaling £66,000 for the full period. This open competition is particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighted evaluation consisting of 65% quality and 35% cost. Proposals must be submitted electronically via the Delta eSourcing portal by the deadline of December 3, 2026, at 12:00pm.

Liverpool Experience Campus Ltd

POSTED

about 15 hours ago

DEADLINE