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ADT, INC

UEI: KMHLS6FQKYY5

ADT, INC is a federal contractor, registered under UEI KMHLS6FQKYY5. It has been awarded $17,136,796 in federal contracts. Primary work spans Unknown NAICS, Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, and Security Systems Services (except Locksmiths). Top awarding agencies include Department Of The Treasury, Department Of State, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

KMHLS6FQKYY5

Federal Contracting Overview

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

AI Capability Profile

ADT, INC specializes in the provision of integrated security and life safety solutions. Their core capabilities include the installation and maintenance of fire and intrusion detection systems, as well as the deployment of security systems services. The company provides technical expertise in wirele...

Key performance metrics

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

Awards Count

57

All time

Active

0

Currently performing

Completed

57

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 The Treasury$11.3M66.1%Department Of State$1.7M10.2%Department Of Justice$1.7M9.8%Department Of Defense$1.0M5.9%Department Of Energy$395.0K2.3%General Services Administration$279.0K1.6%Department Of Commerce$262.0K1.5%Smithsonian Institution$205.0K1.2%U.S. Agency For Global Media$142.0K0.8%

Awards by NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$827.0K4.8%561621 - Security Systems Services (except Locksmiths)$479.2K2.8%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$248.8K1.5%

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

FLANGE, WAVEGUIDE

Solicitation # SPE7M5-27-T-1205

Solicitation SPE7M5-27-T-1205 is issued by the Defense Logistics Agency for the procurement of two waveguide flanges, identified by NSN 5985017080949 and L3 Technologies part number 60075552-000. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after order, with original required delivery dates set for October 16 and October 19, 2026. The items are to be delivered FOB destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, and the U.S. Naval Air Station Sigonella in Italy. Inspection and acceptance will also 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 requirement RP001. Invoicing must be processed through the Wide Area WorkFlow system. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M0-27-T-0839

Solicitation SPE7M0-27-T-0839 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of antenna support bases, identified by NSN 5985-01-682-6322. The requirement consists of two line items, each for one unit, with a delivery timeframe of five days after receipt of order. The items are to be shipped FOB Origin to a consignee located in South Korea. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is managed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026, to the DLA Weapons Support Maritime Supply Chain ESOC Buys office.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0968

Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 136 antennas, identified by NSN 5985-01-240-8668. The contract is structured as an Indefinite Delivery Contract with a required delivery timeline of 182 days and shipping terms set as FOB Origin under the First Destination Transportation program. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference granted to certified HUBZone small business concerns. The procurement includes stringent technical and regulatory requirements, most notably the export control of technical data subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Compliance is required for various standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must adhere to CMMC Level 2 self-assessment or third-party assessment requirements and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-2703

Solicitation SPE4A5-27-T-2703, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of four resistance indicating thermometers under NSN 6685-01-537-4759. The required hardware must meet the specifications of either Ashcroft Inc P/N 41GHV00FY05Y or General Electric Company P/N L48230P01. This is a commercial item procurement with a required delivery date of May 8, 2027, and a need ship date of May 4, 2027, with delivery terms set to FOB Origin and a delivery window of 171 days after order. The items are to be delivered to DLA Dist San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, including a prohibition on mercury or mercury-containing compounds in hardware and packaging, with specific exceptions for functional mercury in approved instruments. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the delicate instrument special marking code 05. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-26-T-533R

The Department of Defense, through the DLA Land and Maritime Active Devices Division, is soliciting quotes for five audio frequency amplifiers under NSN 5996012464675. This procurement, identified by solicitation number SPE7M5-26-T-533R and NAICS code 334220, requires delivery within 168 days of award, with a need ship date of March 23, 2027. The approved source for this item is 28199 20-177. All quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of October 5, 2026. The contract specifies strict packaging and marking requirements, including the use of DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and a requirement for Cybersecurity Maturity Model Certification Level 2 Self-Assessment.

ACTIVE DEVICES DIVISION

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

Traffic Monitoring Equipment SupplyThis subcontract agreement involves the supply of specialized traffic-monitoring hardware to prime contractors working on transport projects for the West Yorkshire Combined Authority. The scope of work includes the delivery of sensors, counters, and automated patronage tracking systems designed for use across rail, bus, walking, and cycling infrastructure. All provided equipment must strictly adhere to the technical ability conditions outlined in the Invitation to Tender. The procurement process for this requirement was posted on November 13, 2026, with a response deadline set for December 11, 2026. Classified under NAICS code 334220, the contract focuses on the delivery of commissioned hardware to support regional transport monitoring initiatives within the West Yorkshire area.

West Yorkshire Combined Authority

POSTED

about 13 hours ago

DEADLINE

Two-Way Radio SupplyThis subcontract agreement involves the supply of operational communication equipment for prime contractors managing security projects for the City of Tshwane. The primary objective is to provide two functional two-way radio units to facilitate essential coordination among protection officers during Council meetings. The project is based in Tshwane-Pretoria, South Africa, and falls under NAICS code 334220. Interested parties must note that the solicitation was posted on November 13, 2026, with a response deadline set for November 20, 2026.

City of Tshwane

POSTED

about 15 hours ago

DEADLINE

Environmental Unit Component SupplierThe Environmental Unit Component Supplier subcontract involves providing certified replacement parts and subassemblies for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. All components must strictly adhere to Technical Data Package Version 002 specifications and comply with the Buy American Act. Additionally, the supplier is required to provide Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. Performance for this contract takes place in Jacksonville and falls under NAICS code 334220. A critical requirement includes providing Item Unique Identification for any components with a unit acquisition cost of 5,000 dollars or more. The solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 15 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

Supply of Ethernet Switches (NSN 5895-01-694-7110)This subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of specialized Ethernet Switches under NSN 5895-01-694-7110. The hardware must strictly adhere to Cage Code 0TC84 design specifications and match reference numbers F3N3K-C3548P-XL-1 or 7611319. The scope of work includes the delivery of the physical switches along with Material Inspection and Receiving Reports and Material Safety Data Sheets. The contractor is required to maintain rigorous compliance with military and federal standards, including UID reporting, packaging per MIL-STD-2073, and shipment marking per MIL-STD-129. Additionally, all hazardous materials must be handled in accordance with 29 CFR 1910.1200. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026, falling under NAICS code 334220.

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Supply of Pressure Transmitters (NSN 6685-01-485-1316)This subcontract through the Department of Defense and DLA Mechanicsburg requires the supply of 10 pressure transmitters under NSN 6685-01-485-1316. The provider must deliver exact part numbers or verified alternates associated with CAGE codes 66935, 65048, or 53986. All items must be identified according to MIL-STD-130 and packaged in compliance with MIL-STD-2073. To ensure supply chain integrity, the contractor must adhere to the Counterfeit Detection and Avoidance Program standards. The final delivery of the 10 units must include comprehensive inspection documentation and full traceability. The response deadline for this requirement is December 14, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

in about 1 month