Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Adtronics Signs Ltd

UEI: SLED_87A85EA9DC50EEDF

Adtronics Signs Ltd is a federal contractor, registered under UEI SLED_87A85EA9DC50EEDF. It has been awarded $34 in federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_87A85EA9DC50EEDF

Federal Contracting Overview

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

AI Capability Profile

Adtronics Signs Ltd has provided goods and services to the Department of Defense. The company operates within NAICS 423440, focusing on the distribution of specialized equipment and supplies.

Key performance metrics

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

Awards Count

1

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$33.6100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$33.6100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Adtronics Signs Ltd

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Adtronics Signs Ltd

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in Adtronics Signs Ltd's top NAICS codes and agencies

Commercial Dishwasher Equipment SupplyThis subcontract opportunity involves the supply of a commercial dishwasher for prime contractors working on projects at the Department of Labor Los Angeles Job Corps facility. The required unit must meet specific industry standards, including being NSF listed, cULus certified, and ENERGY STAR rated. In addition to the physical equipment, the provider is responsible for delivering all necessary manufacturer documentation, technical specifications, operating manuals, and warranty information. The procurement is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026. The project falls under NAICS code 423440 and is managed through the Los Angeles Job Corps.

Los Angeles Job Corps

POSTED

about 4 hours ago

DEADLINE

Los Angeles Job Corps- Dishwasher Replacement

Solicitation # los-angeles-job-corps-dishwasher-replacement

Management & Training Corporation (MTC) is seeking a subcontractor for the replacement of a commercial high-temperature door-type dishwasher at the Los Angeles Job Corps Center located at 1020 South Olive Street, Los Angeles, California. This fee-for-service opportunity is a small business set-aside open to SBA-certified Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. The required equipment must be NSF listed, cULus certified, and ENERGY STAR rated, adhering to all commercial kitchen sanitation, safety, and energy efficiency standards. The estimated lead time for delivery is four to six weeks after the order is received. Award will be based on best value as determined by MTC. To be considered, applicants must submit a bid sheet with a lump sum fee, a completed supplier packet including a W-9 and self-certification form, proof of insurance, and three references for projects of similar scope. Those claiming specific small business classifications must provide their SBA certification letter. The contract is subject to Service Contract Labor Standards under Wage Determination WDW# 2015-5613 Rev 31 and requires compliance with DOL records management and mandatory training requirements. Acceptance of the equipment is contingent upon successful delivery, operational verification, and confirmation that sanitizing rinse temperatures meet health-code standards.

Los Angeles Job Corps

POSTED

about 4 hours ago

DEADLINE

Program EquipmentThis subcontract opportunity is with the City of Chicago Department of Family and Support Services to provide hardware and facilities equipment for prime contractors managing youth programs. The scope of work includes supplying furniture and equipment necessary to create safe and supportive environments, as well as providing specialized hardware tailored for Arts and STEM activities. The selected provider is responsible for ensuring all items meet strict safety standards for youth settings and must handle the delivery and installation of all equipment. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423440, this contract focuses on the procurement and setup of essential program infrastructure to support the agency's youth-focused initiatives.

Department of Family and Support Services

POSTED

about 12 hours ago

DEADLINE

Youth Program Supplies & MaterialsThis subcontract, titled Youth Program Supplies and Materials, supports prime contractors operating youth programs for the City of Chicago Department of Family and Support Services. The scope of work involves the procurement and delivery of physical goods, including STEM project materials, art supplies, and fitness equipment, as well as youth incentives such as gift cards and transit passes. All provided materials must align with specific activity goals and curriculum requirements to ensure program effectiveness. The opportunity was posted on November 13, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423440, the contract is managed through the Illinois agency system for the Department of Family and Support Services. Interested parties can find further details and submission guidelines via the City of Chicago eProcurement portal.

Department of Family and Support Services

POSTED

about 12 hours ago

DEADLINE

Supply of Frequency Converter (NSN 6130-01-682-8677)This subcontract through the Department of Defense, specifically Pa DLA Aviation At Philadelphia, involves the supply of one Frequency Converter under NSN 6130-01-682-8677. The selected provider will act as a government-approved source of supply to support prime contractors fulfilling DLA supply contracts. Eligible distributors must provide an authorized distributor letter on the original manufacturer's letterhead. Additionally, the supplier is required to certify the country of origin and domestic content in accordance with Buy American and Trade Agreements requirements. The response deadline for this procurement is November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

HVAC and Refrigeration Component SupplierThis subcontract opportunity is for an HVAC and Refrigeration Component Supplier to provide OEM and equivalent replacement parts and equipment for prime contractors working on Indian Health Service facility projects. The scope of work includes the sourcing and delivery of critical components such as heat exchangers, combustion air blowers, furnace and RTU components, condensers, blower motors, fan blades, fan controls, compressors, and evaporator coils. Deliveries are required for facilities located in Lawton, Anadarko, or Carnegie. The contract is designated as a Buy Indian Set-Aside specifically for the Department of Health and Human Services, Indian Health Service, falling under NAICS code 423440. The response deadline for this opportunity is November 20, 2026, with the primary place of performance centered in Lawton, Oklahoma.

Indian Health Service

POSTED

about 15 hours ago

DEADLINE

Janitorial Supply ProvisionThis subcontract opportunity, titled Janitorial Supply Provision, is issued by the Department of Agriculture under the USDA Ars Afm Apd. The contract focuses on the procurement of recycled and bio-based cleaning products, including detergents, disinfectants, and cleaning agents, for prime contractors working on USDA facility projects. All provided materials must adhere to strict USDA standards for green or bio-based products, and the supplier is required to deliver corresponding Safety Data Sheets for all hazardous materials. The project is designated as a Total Small Business Set Aside under NAICS code 423440, with the place of performance located in Florence, South Carolina. Interested parties must respond by November 20, 2026, following the posting date of November 13, 2026. The primary deliverables include the physical supply of cleaning agents and the necessary safety documentation.

USDA Ars Afm Apd

POSTED

about 15 hours ago

DEADLINE

Automated Blood Bank Solid Phase Analyzer Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply, delivery, and installation of a new, in-current-production Automated Blood Bank Solid Phase Analyzer system. The equipment is intended for use at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, and must strictly adhere to the provided Salient Characteristics List to ensure it is fully operational for blood bank operations. The procurement is categorized under NAICS code 423440. Interested parties must submit their responses by the deadline of November 25, 2026. The primary objective of the contract is to provide prime contractors with a fully installed and functional analyzer system that meets all specified technical requirements for the facility.

Network Contract Office 19 (36C259)

POSTED

about 15 hours ago

DEADLINE

Custodial Supplies and Consumables ProviderThis small business set-aside subcontract, managed by the Department of Defense through W6QM Micc Ft Mccoy, involves the provision of custodial supplies and consumables for prime contractors working on US Army Reserve facility projects. The scope of work includes the delivery of bulk hand soap, toilet tissue, paper towels, restroom deodorants, and plastic trash liners, as well as industrial cleaning chemicals accompanied by the necessary Safety Data Sheets. All provided materials must strictly adhere to the Buy American and Balance of Payments Program requirements. Interested parties should note that the response deadline for this opportunity is December 2, 2026, and the contract falls under NAICS code 423440.

W6QM Micc Ft Mccoy (rc)

POSTED

about 15 hours ago

DEADLINE

ABC Fire Extinguisher Equipment SupplierThis subcontract agreement establishes a supplier for new ABC-rated fire extinguishers to support prime contractors working on projects at Lake Lurleen State Park in Alabama. The supplier is responsible for providing UL-listed ABC dry chemical fire extinguishers in 2.5LB, 5LB, and 10LB capacities to replace any units that fail inspection. All equipment must strictly adhere to NFPA 10 and all other applicable safety standards, with certified units delivered directly to the project site or the prime contractor's facility. The opportunity was posted on November 13, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 423440, this procurement is managed through the Alabama state system for the Lake Lurleen agency.

POSTED

DEADLINE

Facility Paper Products and WipesThis subcontract opportunity is for the supply and delivery of bulk paper products to support facility maintenance and hygiene for prime contractors working on California Department of Food & Agriculture projects. The scope of work includes providing toilet paper, paper towels, facial tissues, and general-purpose wipes. To ensure environmental compliance, all provided materials must meet specific sustainability standards, requiring a minimum of 45 percent post-consumer fiber by fiber weight. The solicitation is categorized under NAICS code 423440 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 8, 2026, at 8:00 PM. Further details regarding this procurement can be accessed through the Cal eProcure portal.

California Department of Food & Agriculture

POSTED

DEADLINE

Well Material SupplyThis subcontract, titled Well Material Supply and issued by Gregg Drilling, LLC, involves the provision of specialized piping and filtration materials for monitoring well projects. The scope of work requires the delivery of 4-inch Schedule 40 PVC blanks, 4-inch Schedule 40 PVC screens with 0.020-inch slots, 8x20 sand filter media, and bentonite chip seal directly to the project site. All supplied materials must strictly adhere to Schedule 40 PVC specifications. The opportunity is designated as a set-aside for Disadvantaged Business Enterprises under the Department of Transportation and falls under NAICS code 423440. The solicitation was posted on November 12, 2026, with a response deadline set for December 15, 2026.

Gregg Drilling, LLC

POSTED

DEADLINE

in about 1 month

Simpson WS5050H Pressure Washer SupplierThis subcontract agreement establishes the terms for the procurement and delivery of one Simpson WS5050H Water Shotgun Pressure Washer to support prime contractors working on City of Tampa projects. The supplier is responsible for providing the specific equipment model and submitting itemized invoices based on the quantities ordered and received. To ensure payment compliance, the supplier must submit a Schedule of Sub-Contractors/Suppliers Payments along with a Waiver and Release of Lien upon each progress payment. This procurement is categorized under NAICS code 423440 and is managed through the Mobility agency in Florida.

POSTED

DEADLINE

Commercial Dishwashing Machine Rack SupplierThis subcontract involves the supply of 20 commercial dishwashing machine racks for prime contractors supporting DLA supply contracts for the USS HIGGINS (DDG 76). The equipment must strictly conform to ASTM F861 Revision A, Type IIA and NSN 7320-00-926-6657. All deliverables must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements, with final delivery directed to FPO AP 96667. Managed under the Department of Defense Subsistence FSE Supply Chain, the contract requires full compliance with the Buy American and Balance of Payments Program. The procurement falls under NAICS code 423440, with a response deadline set for November 20, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Commercial Space DehumidifiersThis subcontract involves the supply of 462 commercial movable floor-type space dehumidifiers to prime contractors supporting DLA Distribution Red River. The required units must feature 115V AC motors, automatic humidistats, 8-quart containers, and a minimum condensing capacity of 40 pints per day. Each unit must be accompanied by manufacturer commercial manuals for operation and repair. The contract mandates strict adherence to packaging and labeling standards, specifically ASTM D3951/RP001 and MIL-STD-129. Delivery is designated as FOB Origin, with the place of performance located in Tracy, California. This procurement is managed under the Department of Defense through DLA Distribution San Joaquin under NAICS code 423440.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of NSN 5330-01-1157845This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the sourcing and manufacture of 23 units of hardware identified by NSN 5330-01-1157845. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E standards and managed under FOB Origin delivery terms. To be eligible, contractors must possess a valid UEI and CAGE code. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423440. All deliverables must be completed within a 66-day window. Interested parties must submit their responses by November 27, 2026, to support prime contractors on Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Mechanical Food Refrigerator SupplierThis subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the provision of one mechanical food refrigerator for prime contractors supporting DLA supply contracts. The equipment must strictly adhere to the technical specifications of NSN 4110-01-587-7296 and be packaged according to ASTM D3951 standards. The selected supplier is responsible for delivering the accepted unit FOB Destination within 30 days of order placement. The contract falls under NAICS code 423440, with the place of performance located in zip code 66502-5085.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Paper Products and Disposable Goods SupplierThis subcontract opportunity with the Caddo Parish Commission in Louisiana seeks a supplier for disposable paper products and trash liners to support prime contractors on janitorial supply contracts. The selected provider will be responsible for the provision and bulk delivery of various sizes of trash liners as well as paper goods, including tissues and towels, while adhering to standard commercial quality warranties and delivery protocols. The solicitation was posted on November 12, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 423440, this contract focuses on the efficient distribution of essential disposable goods to the agency to maintain janitorial operations.

Caddo Parish Commission

POSTED

DEADLINE