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ADVANCED DIGITAL MANUFACTURING LLC

UEI: ZB7QJWVP3SW5CAGE: 31ZM3

ADVANCED DIGITAL MANUFACTURING LLC is a federal contractor, registered under UEI ZB7QJWVP3SW5 and CAGE code 31ZM3. It has been awarded $297,360 in federal contracts. Primary work spans Aircraft Manufacturing, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Email

Phone

Websiteadm-works.com

Address

Registration

UEI Code

ZB7QJWVP3SW5

CAGE Code

31ZM3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationHispanic American OwnedMinority-Owned BusinessManufacturer of Goods

NAICS Codes

336411Aircraft Manufacturing

336413Other Aircraft Parts and Auxiliary Equipment Manufacturing(Primary)

336414Guided Missile and Space Vehicle Manufacturing

336415Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

336419Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

+2 more

Federal Contracting Overview

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

AI Capability Profile

ADVANCED DIGITAL MANUFACTURING LLC specializes in advanced digital manufacturing processes, leveraging precision fabrication, additive manufacturing, and digital twin technologies to support mission-critical defense and aerospace systems. Their technical expertise includes CNC machining, rapid proto...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 (dod)$297.4K100%

Awards by NAICS

336411 - Aircraft Manufacturing$223.6K75.2%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$43.0K14.5%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$30.7K10.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED DIGITAL MANUFACTURING LLC's top NAICS codes and agencies

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-2072

Solicitation SPE7M4-27-T-2072 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 57 non-metallic hose assemblies (NSN 4720-01-052-6930). This is a restricted source item requiring engineering source approval by the Government Design Control Activity. Key technical specifications require that all fittings be made of bronze and that Class I ozone-depleting chemicals are not used in the production of the items. Per Navy APL, all bare item marking and packaging must display part number SDRW-W-H-37 exactly. The contract mandates strict adherence to quality and security standards, including supply chain traceability documentation per DLAD Procurement Note C03 and compliance with CMMC Level 2 and NIST SP 800-171 requirements. Technical data associated with this procurement is subject to ITAR or EAR export controls. Delivery is required within 179 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

SUPPORT DIAPHRAGM

Solicitation # SPE4A5-27-T-2265

Solicitation SPE4A5-27-T-2265, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one Support Diaphragm, identified by NSN 1660-01-032-1214. The item is to be delivered FOB Origin to Tinker AFB, Oklahoma, with a required delivery window of five days after receipt of order. The procurement falls under NAICS code 336411 and requires the contractor to adhere to specific technical and quality requirements found in the DLA Master List. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this specific request.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

MD Helicopter Maintenance & Repair ServicesThe MD Helicopter Maintenance and Repair Services subcontract, issued by the City of Houston, involves providing comprehensive maintenance, repair, overhaul, inspection, modification, and testing for MD Helicopters Model 369, 500, 600, and 900 series aircraft. The selected contractor will be responsible for performing both scheduled and unscheduled maintenance and technical inspections to ensure full airworthiness, ultimately delivering certified aircraft along with all necessary maintenance logs and inspection reports. To qualify for this engagement, contractors must hold a valid FAA Part 145 Repair Station certification. The solicitation was posted on November 13, 2026, with a response deadline of January 7, 2027. This project falls under NAICS code 336411 and is designed to support prime contractors managing City aircraft projects.

City of Houston

POSTED

about 21 hours ago

DEADLINE

in about 2 months

UAV Airframe & Structural Fabrication

POSTED

about 24 hours ago

DEADLINE

Manufacture and Supply of Aircraft Control PanelsThis subcontract involves the manufacture and supply of 37 newly manufactured aircraft control panels for prime contractors supporting Department of the Navy projects. A critical requirement of the agreement is the production of NIIN 015509282 as a Critical Safety Item, which strictly forbids the use of any refurbished or repaired materials to ensure maximum safety and quality. The contractor must adhere to rigorous security and reporting standards, including compliance with NIST SP 800-171 for cybersecurity. Additionally, the use of DoD-approved medium assurance certificates is required for all incident reporting. The project falls under NAICS code 336411 and is managed through the Department of Defense via the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

about 24 hours ago

DEADLINE

in about 1 month

AV Equipment and Podium SupplyThis subcontract opportunity, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, involves the supply and installation of specialized presentation equipment for US Army Reserve Command event briefings. The selected provider will be responsible for delivering a box-styled lectern podium that meets specific technical requirements, including integrated microphone and A/V connection capabilities. The scope of work includes the full delivery and installation of the podium and associated AV setup at the designated event venue located in Fort Bragg. Interested parties must submit their responses by the deadline of December 4, 2026, for this project categorized under NAICS code 336419.

W6QM Micc Fdo Ft Bragg

POSTED

about 24 hours ago

DEADLINE

MQ-9 Fleet Replacement Squadron Instructor (FRSI) Services (VMUT-2)

Solicitation # N00019-26-RFPREQ-WPM266-0270

Naval Air Systems Command

POSTED

about 24 hours ago

DEADLINE

NOTICE OF INTENT TO AWARD A SOLE SOURCE

Solicitation # N00173-25-Q-1301383441

The Naval Research Laboratory, part of the Department of Defense, has issued a Notice of Intent to award a sole source purchase order to Acutronic USA Inc. under solicitation number N00173-25-Q-1301383441. This procurement utilizes Simplified Acquisition Procedures to obtain specialized maintenance services for the CTS TAFS. The scope of work includes performing a selective electrical and electronic inspection, performance verification, and alignment check and adjustment maintenance services. The work is designated to be performed in Washington, DC. This notice is not a request for competitive proposals or a formal solicitation. Interested parties may express their interest and capability to respond between November 13, 2026, and November 15, 2026. To be considered, any response must provide clear and convincing evidence that competition would be advantageous to the Government. All correspondence regarding this requirement should be directed to the primary point of contact, Carrie Cawley, and must reference the solicitation number in the subject line.

Naval Research Laboratory

POSTED

about 24 hours ago

DEADLINE

RFI HALE/HAPS UAS for NOAA OMAO

Solicitation # 1305M2HALE

National Oceanic And Atmospheric Administration

POSTED

about 24 hours ago

DEADLINE

CASE,AFTERBODY TORP — 1355015610821 — N0010427RNA34

Solicitation # N0010427RNA34

This contract, issued by Navsup Weapon Systems Support for the Department of the Navy, covers the manufacture of the CASE, AFTERBODY TORP (NSN 1355-01-561-0821). The primary requirement is the production of one unit that must adhere to the design, manufacture, and performance specifications detailed in drawing 6934935 (cage 53711). Key technical mandates include strict compliance with MIL-STD-129 for marking, mandatory serialization coordinated through [email hidden], and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Configuration control is governed by MIL-STD-973, and the contractor must maintain a quality system compliant with ISO 9001. The procurement is a small business set-aside, with the government intending to make a single award based on a combination of price and past performance, the latter of which is weighted as the more important factor. Evaluation of past performance utilizes the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Logistics are handled as FOB Destination, with inspection and acceptance occurring at the contractor's plant. Packaging and preservation must follow MIL-STD-2073-1 and MIL-STD-129, and all payment requests and receiving reports must be processed electronically via Wide Area Workflow (WAWF). The solicitation requires proposals to be submitted by December 14, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

W8703-270119- Request for Proposal Littoral UAS

Solicitation # WS5972339986

The Department of National Defence, through the Defence Investment Agency, is soliciting proposals from qualified Stream 1 Supply Arrangement holders for the acquisition of a Littoral Uncrewed Aircraft System capability. This procurement aims to support Canadian Army domestic operations, specifically focusing on intelligence, surveillance, reconnaissance, force protection, disaster response, and search and rescue. The contract requires the delivery of at least nine UAS systems along with ground control stations, payloads, support equipment, technical publications, spare parts, and train-the-trainer services. Beyond the hardware, the requirement emphasizes comprehensive operational support, including airworthiness, cybersecurity assurance, supply chain security, and lifecycle sustainment. Interested parties must submit all required documentation and bids by November 25, 2026, at 14:00 EST. This federal solicitation is managed by the Department of Public Works and Government Services under solicitation number WS5972339986.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Aircraft Mooring Tie DownsThis subcontract involves the supply of aircraft mooring tie-down hardware to support prime contractors under Defense Logistics Agency contracts. The requirement is for 10 units that must strictly adhere to specifications for NSN 1730016683577 and manufacturer Peck and Hale, LLC part number 14MTC/1851A. The contract is managed under the Department of Defense with a performance location in San Diego, California. Interested parties must respond by November 23, 2026, to provide the necessary hardware to the designated government location.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Preformed Packing (P/N 216A118)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the supply of 388 units of preformed packing, specifically Part Number 216A118. The contractor is responsible for manufacturing or sourcing these components, ensuring all materials are asbestos-free in accordance with FED-STD-313. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 336411. To maintain security and compliance, the provider must follow DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Aircraft Bomb Ejector Rack Fabrication and SupplyThis subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, requires the fabrication and supply of four aircraft bomb ejector racks, identified by NSN 1095012204992. The project involves precision aerospace machining to produce rack assemblies in strict accordance with Source Control Drawings 30003 291AS406, 30003 292AS423, and 30003 291AS238. The contract is designated as a Total Small Business Set-Aside under NAICS code 336411. Compliance with DFARS 252.223-7008 regarding materials is mandatory, and the provider must adhere to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Aviation Fluid Filter Elements (NSN 1650016529902)This subcontract involves the manufacture and supply of 31 aviation fluid filter elements, identified by NSN 1650016529902, for prime contractors supporting the Department of Defense. The selected provider must ensure all elements adhere to precise material and design specifications, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards. Critical compliance requirements include obtaining FAA Airworthiness Approval and maintaining strict supply chain traceability in accordance with DLAD Procurement Notes #C03. The final units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 336419.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Structural Web Component SupplyThis subcontract involves the manufacture and supply of four aircraft structural web components for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The required parts, identified as P/N L2102012-193 and NSN 1560-01-684-1970, must be produced in strict accordance with Drawing NR 43999 L0000024 and Drawing NR 43999 MDDPB5D9999. The project mandates adherence to Critical Application Item quality certifications and TQ Requirement IP025 regarding hazardous packaging. Performance for this contract will take place at Tinker AFB, Oklahoma, under NAICS code 336411. The response deadline for this opportunity is November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0735

Solicitation SPE7LX-27-U-0735 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 45 gaskets (NSN 5330-01-044-6483). The requirement specifies a delivery timeline of 71 days after date order and utilizes the First Destination Transportation program to manage shipping costs. Award evaluation is based on quoted price for the annual demand, with a specific preference for HUBZone concerns. The contract is subject to destination inspection and requires that all supplied items be entirely free of asbestos and Class I ozone depleting chemicals. Technical compliance requires strict adherence to MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage. Due to the potential for ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, items must maintain at least 85% of their total shelf life upon delivery. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0761

Solicitation SPE7LX-27-U-0761 is a total small business set-aside for the procurement of 62 gaskets (NSN 5330-01-122-6128) under a unilateral simplified indefinite-delivery contract. The items are designated as critical application items and must be entirely free of asbestos. Delivery is required within 85 days after order, with inspection and acceptance occurring at the destination. The contract specifies a non-extendable shelf life of 96 months for Type I (Code U) items. Strict packaging and marking requirements apply, including compliance with MIL-STD-130N and MIL-STD-129. To prevent ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The contractor must adhere to rigorous cybersecurity standards, including CMMC Level 2 and DFARS safeguarding of covered defense information. Administrative processing and invoicing must be handled through the Wide Area WorkFlow system, and all quotes must be submitted via DIBBS.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE