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ATLANTIC DIVING SUPPLY 621 LYNNHAVEN PKWY STE 400 VIRGINIA BEACH VA 23452 USA

UEI: SLED_F2587D78A3A33E18

ATLANTIC DIVING SUPPLY 621 LYNNHAVEN PKWY STE 400 VIRGINIA BEACH VA 23452 USA is a federal contractor, registered under UEI SLED_F2587D78A3A33E18. It has been awarded $1,321,322 across 12 federal contracts. Primary work spans All Other Miscellaneous Manufacturing, Sporting and Athletic Goods Manufacturing, and Other Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include W6QM Micc-Ft Carson.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F2587D78A3A33E18

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

W6QM Micc-Ft Carson$708.5K53.6%

$612.9K46.4%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$775.7K58.7%339920 - Sporting and Athletic Goods Manufacturing$193.0K14.6%315999 - Other Apparel Accessories and Other Apparel Manufacturing$150.6K11.4%315228 - Men's and Boys' Cut and Sew Other Outerwear Manufacturing$82.4K6.2%333314 - Optical Instrument and Lens Manufacturing$67.0K5.1%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$52.8K4%

Awards by Agency Over Time

Awards by Place of Performance

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Security Equipment & Uniform SupplyThis subcontract, titled Security Equipment and Uniform Supply, is issued by the Hawaii Department of Transportation to provide essential safety gear and apparel for prime contractors working on commercial harbor projects. The scope of work includes the delivery of standard security uniforms and reflective safety vests that must strictly adhere to all applicable OSHA safety standards for high-visibility apparel. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 339999, the contract ensures that all personnel on site are equipped with compliant gear to maintain safety and security protocols across the state's harbor infrastructure projects.

Department of Transportation

POSTED

about 10 hours ago

DEADLINE

in about 1 month

FILTER, DISRUPTER

Solicitation # SPE2DH-26-T-6844

Solicitation SPE2DH-26-T-6844, issued by the Department of Defense Medical Supply Chain, seeks quotes for one tool kit containing a percussion actuated non electric disruptor filter, identified by NSN 1385-01-675-8731 and end item 1385-01-482-6168. The requirement is categorized under NAICS code 339999, with a delivery deadline of 20 days after receipt of order and a performance location at Camp Lejeune. Quotes must be submitted via the DIBBS system by September 23, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1 and ASTM D3951. Inspection will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, whistleblower rights, and the reporting of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

PLUG, STUFFING TUBE

Solicitation # SPE7M2-26-U-0500

Solicitation SPE7M2-26-U-0500 is a total small business set-aside for the procurement of stuffing tube plugs, identified by NSN 5975002963861. Issued by the DLA Land and Maritime Nuclear Reactor Program, this is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 215 units, though a guaranteed minimum of 32 units applies once the contract becomes binding. The required delivery timeframe is 122 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to technical specification MIL-S-19622F SUP 1 NOT 2 and maintain a quality system complying with SAE AS9003 or ISO 9001. Strict sampling requirements are in place per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and ISO/IEC 16388, while palletization must comply with RP001. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

PUMP UNIT, ROTARY

Solicitation # SPE7M1-26-U-6141

Solicitation SPE7M1-26-U-6141 is a request for a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of rotary pump units. The requirement specifies an estimated annual quantity of 113 units under NSN 4320016623913, specifically identifying part number 101197-223 from Hydraulics International, Inc. This procurement is a total small business set-aside with a contract maximum value of 350,000.00 dollars. The delivery timeframe is 146 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The award will be based on the price quoted for the estimated annual demand, and offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and human trafficking.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Outdoor Educational Equipment SupplyThis subcontract agreement focuses on the supply and installation of specialized outdoor educational equipment for Los Angeles Unified School District projects. The scope of work includes providing weather-resistant whiteboards, educational play and learning structures, and specialized outdoor furniture. Specifically, the contract covers the delivery and installation of educational furniture and stations for the Outdoor Learning Environments at King Elementary School and Weigand Elementary School. The project is based in Los Angeles, California, and falls under NAICS code 339999. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. The contract is structured as a subcontract for prime contractors managing these specific LAUSD facility improvements.

POSTED

about 18 hours ago

DEADLINE

PIP-II BOOSTER GMPS POWER SUPPLY GIRDER TRIMMING CAPACITORS

Solicitation # 385679-RK

Fermilab - DOE Contractor

POSTED

about 20 hours ago

DEADLINE

Contraceptive Educational Display SupplierThis subcontract agreement establishes the supply of 35 complete contraceptive educational display units for prime contractors working on Illinois Department of Public Health projects. The supplier is responsible for manufacturing freestanding, folding displays that integrate informational panels based on peer-reviewed medical studies with 3D anatomical models. Each unit must be delivered with a protective travel case to ensure durability during transport. The contractor must guarantee that all products adhere to federal labeling regulations and meet professional standards for merchantable quality and workmanship. This procurement is managed under the Women's Health agency within the state of Illinois, falling under NAICS code 339999.

WOMENHLTH482 - Women's Health

POSTED

DEADLINE

Uninterruptible Power Supply (UPS)

Solicitation # 26-58072-B

National Research Council of Canada

POSTED

DEADLINE

Educational Contraceptive Displays

Solicitation # 27-482DPH-FINAN-B-54336

Solicitation 27-482DPH-FINAN-B-54336 is issued by the Illinois Department of Public Health, Office of Health Improvement, for the procurement of educational birth control materials intended for use in clinical, school, and public health settings. The required deliverables include 35 freestanding folding contraceptive displays with 3D anatomical models and integrated travel cases, 35 handheld contraceptive options tools featuring life-size removable representations of birth control methods, and 250 laminated effectiveness posters divided equally between English and Spanish languages. All materials must be medically accurate, supported by peer-reviewed studies, and represent current best practices. The contract will be awarded to the vendor that meets all mandatory qualifications and offers the lowest price. Mandatory requirements include being a qualified reseller if required by the manufacturer, the ability to provide digital or physical samples for accuracy verification prior to execution, and calculating shipping costs to Springfield, Illinois. Submissions must be made electronically via the Bidbuy portal and remain valid for 90 days. The agreement is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions V23. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, as well as providing worker's compensation insurance. Payments are subject to the State Prompt Payment Act and the availability of funds, which may include federal funding. All work created under this contract is considered work for hire, granting the State of Illinois sole and exclusive ownership of the intellectual property.

WOMENHLTH482 - Women's Health

POSTED

DEADLINE

MIL-STD-2073 Packaging ServicesThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves providing specialized packaging services in Philadelphia. The contractor is responsible for designing and constructing packaging for Step Assemblies intended for international Foreign Military Sales transit, ensuring all work adheres to MIL-STD-2073 standards. This includes the use of MIL-SPEC crates, moisture barriers, and cushioning, as well as completing all necessary labeling and documentation required for FMS shipments. The scope of work culminates in the delivery of 10 fully packaged units ready for transport. The opportunity was posted on October 2, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 339999, the project supports prime contractors operating on projects within the Philadelphia region.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Badge and Key SupplyThis subcontract for Badge and Key Supply supports City of Phoenix facility projects managed by Water Services in Arizona. The selected provider is responsible for the production and issuance of initial and replacement identification badges and keys for prime contractors, utilizing secure key duplication and badge printing tools to replace lost or stolen items. The contractor is tasked with the physical delivery of these credentials to either the prime contractor or the designated City agency. This opportunity is categorized under NAICS code 339999, with a response deadline set for October 22, 2026.

POSTED

DEADLINE

Industrial Mat and Shop Towel SupplyThis subcontract agreement establishes the supply of industrial-grade maintenance materials for prime contractors working on California Highway Patrol projects. The scope of work includes the delivery of slip-resistant and scraper mats in 3x5 and 4x6 foot dimensions, as well as 18x18 inch purple shop towels. All products must be manufactured from high-quality industrial rubber and textile materials, with a specific requirement for the supplier to replace any units that become ripped or torn. The contract is managed under NAICS code 339999 for the Department of the California Highway Patrol. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 1, 2026, and a response deadline set for October 15, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Industrial Control Panel FabricationThis subcontract for Industrial Control Panel Fabrication involves the design and manufacture of integrated control panels and electrical assemblies for wastewater treatment plant projects within the Town of Okotoks. The selected provider will be responsible for fabricating panels and developing wiring diagrams that integrate industrial control devices and controllers, ensuring all work adheres to NEMA ICS 2 and NEMA ICS 6-88 standards. All deliverables must maintain strict compliance with the Canadian Electrical Code. The final scope of work includes the delivery of completed integrated control panels and comprehensive electrical wiring diagrams. The solicitation was posted on October 1, 2026, with a response deadline set for November 10, 2026.

Town of Okotoks

POSTED

DEADLINE

in about 1 month

Carbody and Cab RefurbishmentThis subcontract opportunity involves the structural overhaul of locomotive carbodies and operator cabs for prime contractors working on Caltrans DOR F59PHI locomotive overhaul projects. The selected provider will be responsible for delivering refurbished structures in strict accordance with Technical Specification Sections 4.12 and 4.13, requiring specialized expertise in metal fabrication, welding, and structural repair. The project is managed under the California Department of Transportation and will be performed in Alameda. Interested parties must submit their responses by December 22, 2026, for this effort categorized under NAICS code 339999.

California Department of Transportation

POSTED

DEADLINE

Industrial Packaging and Palletization ServicesThis subcontract for Industrial Packaging and Palletization Services supports the City of New Braunfels Solid Waste and Recycling Division. The selected provider is responsible for supplying all necessary packaging materials and executing the final packing process for prime contractors. Specific operational requirements include packing bags into retail sets of five using paper sleeves, loading these units into Gaylord boxes, and stacking the boxes on pallets for transport. To ensure safety and transport compliance, the contractor must maintain a combined height of no more than 7 feet for two stacked pallets. The scope of work concludes with the delivery of palletized shipments that are fully prepared for transport. This opportunity is categorized under NAICS code 339999, with a response deadline set for November 3, 2026.

City of New Braunfels

POSTED

DEADLINE

in about 1 month

2026-2027 Basketball Jerseys

Solicitation # 12527

The City of Greensboro Parks and Recreation is soliciting bids for the procurement of 957 reversible, moisture-wicking basketball jerseys for the 2026-2027 season. These jerseys, available in youth and adult sizes, will serve nine different recreation centers, including Brown, Craft, Glenwood, Griffin, Leonard, Lewis, Lindley, Peeler, and Warnersville. The technical specifications require a V-neck or crew neck design with hemmed arm holes and a straight hemmed bottom. Design requirements include a white side and a colored side, both featuring the City G logo, specific basketball graphics, and numbers in Forte font. The colored side options include a wide range of colors such as Teal, Royal Blue, Purple, Duke Blue, Kelly Green, Light Green, Red, Burgundy, Maroon, and Light Blue. Bidding vendors must provide a sample youth small jersey with the required logo and font within three to five business days of a potential award notification. All final products must be delivered to the Lindley Recreation Center by December 11, 2026, and must be packaged and labeled by individual recreation center. The awarded vendor is required to maintain their bid price throughout the season, regardless of additional orders, and is responsible for correcting any errors at no cost to the City. This solicitation, numbered 12527, has a response deadline of October 15, 2026.

City of Greensboro

POSTED

DEADLINE

Manufacturing of Sensitive Switches (NSN 5930005484267)This subcontract involves the manufacture and supply of 364 high-precision sensitive switches for the Department of Defense Electrical Devices Division, specifically supporting DLA and Air Force electrical component projects. The contractor is responsible for fabricating units to NSN 5930005484267 specifications using non-additive manufacturing processes. Performance will take place in Cherry Point, North Carolina. To qualify, the provider must hold SAE AS9100 certification and adhere to Air Force Critical Safety Item standards. All fabrication equipment and materials must comply with DFARS 252.225-7006, 7012, and 7015 regulations. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services involves performing final assembly and military-grade packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires assembling components into kits and ensuring all items are preserved, packaged, and marked in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. The contractor must utilize compliant crates, liners, cushioning, and labeling equipment to deliver one fully packaged and marked Ball Valve Parts Kit ready for final delivery. The project is managed under the Department of Defense for the Defense Logistics Agency and is categorized under NAICS code 339999. Performance of the contract will take place in Groton, Connecticut. Interested parties should note the response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE