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ATLANTIC DIVING SUPPLY, INC. Virginia Beach VA 23452 USA

UEI: SLED_76772D5CEE8AADF9

ATLANTIC DIVING SUPPLY, INC. Virginia Beach VA 23452 USA is a federal contractor, registered under UEI SLED_76772D5CEE8AADF9. It has been awarded $1,138,831,000 across 11 federal contracts. Primary work spans Fossil Fuel Electric Power Generation, All Other Miscellaneous General Purpose Machinery Manufacturing, and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include DLA Troop Support, FBI - Redstone Arsenal, and Other agencies (5 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_76772D5CEE8AADF9

Federal Contracting Overview

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

AI Capability Profile

Atlantic Diving Supply, Inc. specializes in the procurement and delivery of specialized maritime and defense equipment. Their core capabilities include the provision of countermeasure dispenser testers and the supply of critical hardware for aviation and naval programs, such as the FMS Kuwait KC-130...

Atlantic Diving Supply, Inc. specializes in the procurement and delivery of specialized maritime and defense equipment. Their core capabilities include the provision of countermeasure dispenser testers and the supply of critical hardware for aviation and naval programs, such as the FMS Kuwait KC-130J Program. The company demonstrates technical expertise in sourcing complex components across various NAICS categories, including automotive chassis, fabricated metal products, and specialized electronic equipment. They are capable of executing both firm-fixed-price purchase orders and large-scale indefinite delivery, indefinite quantity contracts. The company maintains a diverse agency portfolio, working most frequently with the Defense Logistics Agency and the Naval Surface Warfare Center. Their experience spans a wide range of military and law enforcement entities, including the Naval Special Warfare Command, the FBI, and various Air Force and Army units. Their relationship patterns indicate a role as a primary supplier for expeditionary equipment and territorial integrity support through the Worldwide Expeditionary Multiple Award Contract. Their industry focus is centered on defense manufacturing and specialized equipment supply. This is reflected in their primary NAICS categories, which cover automotive chassis manufacturing, fabricated metal product manufacturing, and a variety of miscellaneous manufacturing and wholesale trade activities. They are positioned as a versatile procurement partner capable of supporting high-spec military requirements across aviation, naval, and ground-based operations. Atlantic Diving Supply, Inc. is based in Virginia Beach, Virginia. They operate as a government contractor with a significant presence in the defense market, supporting both domestic and international programs.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
DLA Troop Support$1.1B94.8%
FBI - Redstone Arsenal$57.5M5.1%
Other agencies (5 agencies, <0.5% each)$1.3M0.1%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333998
New
Federal
VMU Cage & Rack Washer Equipment
Solicitation # 36C26027Q0033
The Department of Veterans Affairs, Network Contracting Office 20, is soliciting quotes for the procurement and installation of a new Lynx Model 410LX Cage and Rack Washer or equivalent for the Portland VA Medical Center in Oregon. This firm fixed price contract is a total small business set-aside under NAICS 333998. The scope of work includes the removal and decommissioning of the existing washer, any necessary concrete pit construction to accommodate the new unit in Building 101 Room 615, and the provision of all labor, materials, and training required for a fully operational system. The equipment must be new, UL inspected, and compliant with AAALAC, USDA, and NIH regulatory standards. Offers are due by September 29, 2026, and must be submitted via email to the contracting officer. Award will be granted to the responsible offeror providing the lowest price that meets minimum performance requirements and maintains an acceptable past performance rating. Vendors must be an original equipment manufacturer or an authorized reseller, verified by an authorization letter. The contract includes various FAR and VAAR clauses, including Buy American certification and specific security prohibitions regarding certain telecommunications equipment. Delivery is FOB Destination to the VA Portland Health Care System, with electronic invoicing required after delivery, inspection, and acceptance.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 22 hours ago

DEADLINE

in 6 days
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NAICS: 333998
New
International
Portable Centrifuge Lube Oil Purifiers
Solicitation # W3555-268893
The Department of National Defence is soliciting offers for the procurement of two new portable centrifuge lube oil purifiers to be delivered to Fleet Maintenance Facility Cape Breton in Victoria, BC. These units are specifically required to remove water and particulate from emulsified and salt water contaminated R&O 77 steam turbine lubricating oil. The firm portion of the requirement must be delivered Duty Paid (DDP) on or before June 17, 2027. Additionally, the government maintains irrevocable options to purchase up to two additional units for FMF Cape Breton and up to two units for FMF Cape Scott in Halifax, NS, within 12 months of the contract award. The overall contract period extends from the date of award until December 22, 2027. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. All electrical equipment must be certified according to the Canadian Electrical Code, Part 1, and units must include an emergency stop and English labeling for all hazard areas. The contractor is required to use environmentally preferable packaging that is reusable, returnable, or recyclable, in alignment with the Policy on Green Procurement. Submissions must be delivered by October 29, 2026, and include a financial offer, the Offer Submission Form, and the Offeror Declaration Form. Payment for undisputed invoices will be made within 30 days of receipt.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 27 days
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