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AMERICAN DENTAL ASSOCIATION FOUNDATION

Subsidiary ofAMERICAN DENTAL ASSOCIATIONUEI: HGWPD7EWNWK4

AMERICAN DENTAL ASSOCIATION FOUNDATION is a federal contractor, registered under UEI HGWPD7EWNWK4. It has been awarded $7,708,891 in federal contracts. Primary work spans Unknown NAICS, All Other Miscellaneous Chemical Product and Preparation Manufacturing, and Convention and Trade Show Organizers. Top awarding agencies include Department Of Health And Human Services, Department Of Health And Human Services (hhs), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HGWPD7EWNWK4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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 & Distribution

Awards by Agency

Department Of Health And Human Services$7.4M96.2%Department Of Health And Human Services (hhs)$152.1K2%Department Of Defense$69.4K0.9%Department Of Commerce$60.0K0.8%

Other agencies (1 agencies, <0.5% each)$10.8K0.1%

Awards by NAICS

- Unknown NAICS$7.6M98%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$60.0K0.8%561920 - Convention and Trade Show Organizers$38.3K0.5%

Others - Other NAICS codes (5 codes, <0.5% each)$57.9K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AMERICAN DENTAL ASSOCIATION FOUNDATION's top NAICS codes and agencies

INHIBITOR, CORROSION, PE

Solicitation # SPE4A6-27-T-3747

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0223

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Event Registration & Attendee Management SpecialistThe Event Registration and Attendee Management Specialist subcontract involves managing the end-to-end registration process for prime contractors on AmeriCorps conference projects. The selected provider will be responsible for establishing online and mobile registration portals, handling mail-in registrations, and managing on-site check-in operations utilizing scanners and badge printers. Key deliverables include the execution of on-site check-ins, the provision of final attendee lists, and the delivery of comprehensive registration reports. This engagement requires strict adherence to AmeriCorps Security and Privacy Compliance standards regarding the handling of personally identifiable information. The project falls under NAICS code 561920 and is associated with the Corporation for National and Community Service. Interested parties should note the response deadline of October 16, 2026.

POSTED

about 19 hours ago

DEADLINE

AmeriCorps Large Conference Planning & Logistics

Solicitation # CNCS-27

AmeriCorps is conducting market research through a Sources Sought notice to identify qualified vendors for a Multiple Award Blanket Purchase Agreement (BPA) to provide large-scale conference planning, facilitation, and logistics services. The primary objective is to manage an event for approximately 3,500 attendees in Washington, D.C., with a scope of work encompassing site selection of at least three potential venues, lodging and meal negotiations based on government per-diem rates, comprehensive registration management, and budget development. The anticipated contract structure includes a 12-month base period with four 12-month options, not to exceed a total of 60 months. Performance will occur through a combination of virtual work, contractor facilities, offsite event venues, and AmeriCorps facilities in Washington, D.C., as well as NCCC campus locations in California and Colorado. The government intends to award up to three BPAs based on best value, evaluating vendors on corporate experience with events of 3,500 or more attendees, technical capabilities, staffing approach, and past performance. Key requirements include strict adherence to Section 508 and ADA accessibility standards, the ability to provide language translation, and compliance with federal security and privacy regulations regarding Controlled Unclassified Information. Contractors must maintain a quality control program monitored via a Quality Assurance Surveillance Plan, with specific performance standards for accuracy and timeliness. Additionally, the contract emphasizes the maximum practicable opportunity for small business participation and requires a robust risk management plan for contingencies such as technology failures or medical emergencies.

POSTED

about 19 hours ago

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Hispanic Experiential Marketing and PromotionsThis subcontract opportunity, titled Hispanic Experiential Marketing and Promotions, focuses on the development and execution of grassroots and experiential promotional events for prime contractors working with the California State Lottery Commission. The selected provider will implement consumer promotions designed to drive player acquisition through the use of street-team staffing and specialized event production equipment, all while operating strictly within the regulatory environment governing promotions in California. The primary deliverables for this engagement include the successful execution of events and activations, along with the provision of detailed engagement metrics. Interested parties should note that the response deadline is November 23, 2026, and the project falls under NAICS code 561920.

California State Lottery Commission

POSTED

DEADLINE

in about 1 month

FLUX, SOLDERING

Solicitation # SPE8E5-27-T-0176

Defense Logistics Agency

POSTED

DEADLINE

ABSORBENT MATERIAL, SPI

Solicitation # SPE4A7-27-T-1067

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Design and Installation of the East Midlands Pavilion at UKREiiF 2027

Solicitation # CF-0001200DQH00000KAh9p2AD

The East Midlands Combined Authority is seeking a single provider to manage the end-to-end design and installation of the Team East Midlands pavilion for the UKREiiF 2027 event. The selected provider will be responsible for the entire project lifecycle, including the initial design concept, project governance, management, and final onsite delivery. While a single provider will hold the contract, subcontracting is permitted to ensure all mandatory services and deliverables are met. The contract has a maximum total value of 130,000 GBP and a fixed term of approximately six months, running from January 2027 through June 2027 with no options for extension. Interested bidders must register via the Atamis system and submit all required documentation through the e-procurement portal by the specified deadline. The project supports the authority's broader goals of economic growth and investment within the Derbyshire, Nottinghamshire, Derby, and Nottingham areas.

East Midlands Combined Authority

POSTED

DEADLINE

Community Engagement and Event CoordinationThis subcontract for Community Engagement and Event Coordination supports prime contractors on City of Flagstaff community center projects. The selected provider will be responsible for planning and executing a variety of community-facing activities, including family nights, neighborhood events, and community showcases. Key duties involve collaborating with industry partners, nonprofits, youth service providers, and local schools, utilizing marketing materials and event planning software to deliver scheduled events and documented partnerships. The opportunity is managed by the Arizona Public Works Administration under NAICS code 561920. Qualified candidates must possess a background in public relations or community organizing. Interested parties must submit their responses by the deadline of November 6, 2026.

Public Works - Administration

POSTED

DEADLINE

Experiential and Event MarketingThis subcontract opportunity with Supply Ontario involves the organization and execution of physical brand experiences for prime contractors supporting Government of Ontario marketing campaigns. The scope of work focuses on delivering fully executed events, including comprehensive event planning, experiential marketing activations, and product launches. The solicitation for Experiential and Event Marketing was posted on October 9, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 561920, this contract seeks a partner capable of managing the end-to-end delivery of high-impact brand activations for the provincial government.

POSTED

DEADLINE

in about 1 month

Annual Broker Convention Venue and Related Services

Solicitation # ACAN-04-26

Saskatchewan Government Insurance is seeking a sole source contract for the provision of a venue and related services for its Annual Broker Convention. This procurement is being conducted on the basis that only one supplier can meet the specific requirements outlined in the Advance Contract Award Notice. The project will be performed within the province of Saskatchewan. The solicitation, identified as ACAN-04-26, was posted on October 9, 2026, with a response deadline of November 3, 2026. All related documents, amendments, and clarifications are managed through the Euna Procurement platform. Interested parties may contact Christine Labatt for further information regarding this opportunity.

Saskatchewan Government Insurance

POSTED

DEADLINE

Supply of Cooling Tower Inhibitors and Organic DispersantsThis subcontract involves the supply of specialized water treatment chemicals for prime contractors working on DFW International Airport Board facility projects. The scope of work specifically requires the provision of Cooling Tower Inhibitor WES-48-55 in 55-gallon drums and Organic Dispersant WES-801-30 in 30-gallon drums. All chemical drums must be delivered F.O.B. Destination and accompanied by appropriate warranty statements. The contractor is responsible for performing technical equivalency demonstrations and ensuring all shipments include MSDS and hazard labels that comply with OSHA standards. This procurement falls under NAICS code 325998 and is managed through the DFW International Airport.

Dfw International Airport

POSTED

DEADLINE

in about 12 hours

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0996)This subcontract through the Defense Logistics Agency involves the procurement of 37,011 units of Cleaning Solvent, GE, identified by NSN 7930-01-367-0996. The selected provider is responsible for manufacturing or sourcing chemicals that strictly adhere to NSN specifications, maintaining full supply chain traceability, and issuing Certificates of Conformance. These supplies are intended for prime contractors working on DLA Troop Support Foreign Military Sales projects, with final delivery destinations in Israel, Egypt, and Slovakia. To qualify for this contract, the provider must meet rigorous security and regulatory standards, including CMMC Level 2 and ITAR/EAR compliance. Additionally, certification under the US/Canada Joint Certification Program is required. The project falls under NAICS code 325998 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-27-Q-0013

Solicitation SPE8E5-27-Q-0013 is a Firm Fixed Price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for the supply of Cleaning Solvent, GE (NSN 7930-01-367-0996). The requirement is divided into six line items with total quantities reaching 37,011 units. This is a Foreign Military Sale with delivery destinations including the Government of Israel Ministry of Defense, the F 16 PV III Supply Depot in Egypt, and a location in Slovakia. Delivery is required within 180 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials per IP025 and shelf-life marking code 32. Contractors must utilize the Wide Area WorkFlow system for invoicing and provide a Certificate of Conformance and supply chain traceability documentation. Evaluation factors include the Buy American and Balance of Payments Program and the potential use of reconditioned or surplus government property.

Defense Logistics Agency

POSTED

DEADLINE

CIP Chemical Supply & Delivery (Low pH)This subcontract involves the supply and delivery of 1,800 lbs of Low pH Clean-in-Place (CIP) chemicals for prime contractors working on Greene County Sanitary Engineering projects in Ohio. The selected provider is responsible for sourcing the chemicals, transporting them to the site, pumping them into bulk tanks via chemical fill stations, and managing the removal of empty containers. To ensure safety and regulatory adherence, the contractor must maintain USDOT placard and USEPA CERCLA compliance. The solicitation was posted on October 9, 2026, with a response deadline of October 27, 2026.

Greene County Sanitary Engineering

POSTED

DEADLINE

CIP Chemical Supply & Delivery (High pH)This subcontract involves the supply and delivery of 1,800 lbs of High pH Clean-in-Place (CIP) chemicals for prime contractors working on Greene County Sanitary Engineering Department projects in Ohio. The selected provider is responsible for sourcing the chemicals, transporting them to the site, pumping the materials into bulk tanks via chemical fill stations, and managing the removal of empty containers. To ensure safety and regulatory adherence, the contractor must maintain USDOT placard certification and comply with USEPA CERCLA regulations. Interested parties must submit their responses by October 27, 2026, at 3:00 PM.

Greene County Sanitary Engineering

POSTED

DEADLINE

Antiscalant Chemical Supply & DeliveryThis subcontract involves the supply and delivery of 3,700 gallons of liquid antiscalant for prime contractors working on Greene County Sanitary Engineering Department projects in Ohio. The required chemical must be NSF 60 certified and equivalent to Avista Vitec 7400 to effectively inhibit scales and stabilize metallic ions. The selected provider is responsible for transporting the chemicals via trucks equipped with pumping systems to deliver the product directly into bulk tanks through designated fill stations. Strict adherence to USDOT and USEPA CERCLA compliance standards is mandatory for the execution of this contract.

Greene County Sanitary Engineering

POSTED

DEADLINE