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ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448

UEI: SLED_2C00E5283D640068

ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448 is a federal contractor, registered under UEI SLED_2C00E5283D640068. It has been awarded $353,072 in federal contracts. Primary work spans Unknown NAICS, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2C00E5283D640068

Federal Contracting Overview

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

AI Capability Profile

Atlantic Diving Supply, Inc. (ADS) provides specialized equipment and technical solutions across the federal landscape. Based on their procurement history, the company delivers products and services categorized under the manufacture of other fabricated metal products and the production of signal tra...

Key Performance Metrics

Awards Count

4

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 & Distribution

Awards by Agency

Department Of Homeland Security$150.1K42.5%Department Of Justice$127.7K36.2%Department Of Defense$75.2K21.3%

Awards by NAICS

- Unknown NAICS$150.1K42.5%

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$127.7K36.2%334310 - Audio and Video Equipment Manufacturing$75.2K21.3%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448

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Open opportunities in ATLANTIC DIVING SUPPLY, INC. (ADS) [DUNS: 027079776],621 Lynnhaven Pkwy,VIRGINIA BEACH VA 23452-7448's top NAICS codes and agencies

EARPHONE ELEMENT

Solicitation # SPE7M2-26-T-7084

Solicitation SPE7M2-26-T-7084, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 227 earphone elements, identified by NSN 5965-00-521-9820 and Dynalec Corporation part number 702020-050. This critical application item is categorized under NAICS 334310. The required delivery date is August 20, 2027, with a need ship date of August 6, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that marking must comply with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 standards. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances unless written approval is granted. 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 cybersecurity assessment requirements. All quotes must be submitted through the DIBBS portal.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PLATE, WEAR, GUN

Solicitation # SPE7L1-26-T-18S0

Solicitation SPE7L1-26-T-18S0, issued by DLA Land and Maritime, is a request for quotations for 16 units of Gun Wear Plates, identified by NSN 1005-00-215-0036 and General Dynamics-OTS, Inc. part number 175F132-2. The required delivery date is September 24, 2027, with shipping destined for the DLA Distribution New Cumberland facility in Pennsylvania. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms, while final inspection and acceptance will occur at the destination. This procurement is subject to strict regulatory and technical requirements, including International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Technical compliance includes a prohibition on the intentional addition of mercury and a requirement for a CMMC Level 2 Self-Assessment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing restrictions under the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

LAND SUPPLY CHAIN

POSTED

DEADLINE

JURY STRUT ASSEMBLY

Solicitation # SPE7L1-26-T-18P2

Solicitation SPE7L1-26-T-18P2, issued by the DLA Land and Maritime Land Supply Chain, is a total small business set-aside for the procurement of 10 Jury Strut Assemblies (NSN 1055-01-127-8293). The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery timeline of 164 days after order. Technical compliance is mandated according to reference drawing 18876 13025055 Revision B and several military specifications, including MIL-DTL-64159, MIL-PRF-22750H, MIL-DTL-5541F, and MIL-DTL-53039F. Inspection and acceptance will occur at the point of origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The procurement includes stringent security and handling requirements, as the items are designated as protected cargo. This necessitates the omission of item nomenclature from shipping containers per MIL-STD-129 and adherence to Special Marking Code 40. Additionally, the contract is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity requirements include CMMC Level 2 self-assessment or third-party certification. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18S9

Solicitation SPE7L1-26-T-18S9 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of eight access covers, NSN 1005016916888. The procurement is managed by the Land Supply Chain office in Columbus, Ohio, with a response deadline of October 9, 2026. Delivery is required within 20 days of award to Fort Sill, Oklahoma, with both inspection and acceptance occurring at the point of origin. Quotes must be submitted electronically via the DIBBS portal. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification to access export-controlled data and ensure their manufacturer's inspection system complies with SAE AS9003 or ISO 9001. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required, and certified HUBZone small businesses are eligible for price evaluation preference. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment requests must be processed through Wide Area WorkFlow.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Ballistic Validation and Testing LaboratoryThe Ballistic Validation and Testing Laboratory subcontract involves providing independent validation testing for armor samples used in U.S. Secret Service vehicle projects. The scope of work focuses on conducting ballistic impact tests on both opaque and transparent armor to evaluate lifecycle and durability, utilizing precision measurement tools and high-speed imaging. The selected provider must ensure all testing adheres to strict industry and government standards, including DOD Mil-Specs, ASTM, UL, and NIJ. The primary deliverable for this effort is the production of detailed validation test reports. This opportunity is associated with NAICS code 332994 and is managed under the Department of Homeland Security.

U S Secret Service

POSTED

DEADLINE

Solicitation # SPRDL1-27-R-A021

DLA Land Warren

POSTED

DEADLINE

Building 262 Renovation, FLETC Glynco, Georgia

Solicitation # 70LGLY27RSSB00001

Fletc Glynco Procurement Office

POSTED

DEADLINE

Oleoresin Capsicum Defensive Spray

Solicitation # 202603090A

The Royal Canadian Mounted Police (RCMP) is seeking to establish a National Individual Standing Offer (NISO) for the supply and delivery of Oleoresin Capsicum (OC) Defensive Spray to identified users across Canada, excluding Nunavut. The procurement covers both operational and inert formulations in three sizes: General Duty, Plainclothes, and Large Capacity for Tactical and Emergency Response Teams. Operational sprays must maintain a major capsaicinoid content of 1.33% plus or minus 0.23%. The standing offer will have an initial term of three years, with options to extend for up to three additional one-year periods. Selection will be based on the lowest compliant bid following a multi-phase evaluation of mandatory technical documentation and samples. Technical requirements specify that canisters must be leak-proof, durable, and utilize a non-flammable, non-ozone depleting propellant compatible with electronic immobilization devices. All canisters must feature permanent bilingual labeling in English and French, including manufacturer details, batch numbers, and expiration dates, with a minimum font size of Arial 5pt; the use of QR codes for labeling is explicitly prohibited. The contents must remain effective for at least five years from production. Additionally, the contract mandates adherence to green procurement policies, requiring reusable, returnable, or recyclable packaging, with the contractor responsible for taking back any non-recyclable materials at no cost to Canada. Delivery is required on a Delivered Duty Paid (DDP) basis to various division stores across Canada.

Royal Canadian Mounted Police

POSTED

DEADLINE

Video Engineering & Show Direction (Labor)This subcontract for Video Engineering and Show Direction involves providing technical operation and engineering services for video systems at the 32nd District Agricultural Association amphitheatre. The selected provider will work under prime contractors to conduct daily system inspections, perform on-site troubleshooting, and provide show direction for large-scale music productions to ensure uninterrupted video playback. Qualified candidates must possess at least five years of experience working in venues with a capacity exceeding 7,500 people. The opportunity was posted on October 9, 2026, with a response deadline of November 5, 2026, and falls under NAICS code 334310 for the agency located in Costa Mesa, California.

32nd DAA -Costa Mesa

POSTED

DEADLINE

RIFLE HAND GUARD, COMPL

Solicitation # SPE7L4-27-U-0037

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-0434

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0249

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0335

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PINTLE ASSEMBLY

Solicitation # SPE7L3-27-T-0465

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HINGE, HATCH, UPTAKE

Solicitation # SPE4A7-27-T-0442

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HAMMER, FIRING, CANNON

Solicitation # SPE7L1-27-T-0879

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7M1-26-U-6893

Solicitation SPE7M1-26-U-6893 is a request for quotations issued by DLA Land and Maritime for the procurement of headset-microphones, identified by NSN 5965015213223. This is a total small business set-aside under NAICS code 334310, intended to result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The government has an estimated annual requirement of 44 units, though this quantity is not guaranteed. Quotations are due by October 8, 2026, and the award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror. The contract specifies delivery within 83 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Palletization must comply with RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and provide necessary representations regarding their socioeconomic status and the use of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRIGGER ASSEMBLY

Solicitation # SPE7L7-27-T-0137

DLA DIST SAN JOAQUIN

POSTED

DEADLINE