The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

American Defense Systems Inc dba Adsi

  • Contact Person: Dale Scales
  • Contact Phone: 919-389-8321
  • Contact Email: dscales@adsiarmor.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Commercial and Institutional Building Construction, Glass and Glazing Contractors, Rubber and Plastics Hoses and Belting Manufacturing, Glass Product Manufacturing Made of Purchased Glass, Metal Window and Door Manufacturing, Pump and Pumping Equipment Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, Engineering Services, Process, Physical Distribution, and Logistics Consulting Services, Facilities Support Services, All Other Miscellaneous Schools and Instruction
  • Product Areas: R&D- DEFENSE SYSTEM: TANK/AUTOMOTIVE (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), R&D-TANK - AUTOMOTIVE-A RES/EXPL DE, R&D-TANK - AUTOMOTIVE-ADV DEV, R&D- DEFENSE SYSTEM: TANK/AUTOMOTIVE (ADVANCED DEVELOPMENT), R&D- DEFENSE OTHER: CONSTRUCTION (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT), CONSTRUCTION (APPLIED/EXPLORATORY), R&D- DEFENSE OTHER: CONSTRUCTION (COMMERCIALIZED), R&D-CONSTRUCT-COMERCLIZ

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $7,127 - Tuesday the 25th of October 2011
    Department Of Army
    W4GG HQ US ARMY TACOM
    NOBLE EAGLE, URGENT BUY- FRAME, ARMOR
  • $50,000 - Wednesday the 11th of July 2012
    Department Of Navy
    COMMANDER
    LIGHT CRANE AIR MOBILE (AMC)
  • $3,707 - Monday the 6th of February 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    THE PURPOSE OF PURCHASE ORDER W56HZV-12-P0195 IS TO PROCURE THE FOLLOWING ITEM: NOUN QUANTITY CLIN NSN UNIT PRICE VEHICULAR MIRROR HEAD 150 EACH 0001AA 2540-01-555-8242 $24.71 THE TOTAL VALUE OF THIS PURCHASE ORDER IS $3,706.50
  • $2,182 - Friday the 3rd of February 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    THE PURPOSE OF PURCHASE ORDER W56HZV-12-P0192 IS TO PROCURE THE FOLLOWING ITEM: NOUN QUANTITY CLIN NSN UNIT PRICE GASKET 5 EACH 0001AA 5330-01-557-3205 $436.46
  • $178,678 - Wednesday the 11th of January 2012
    Department Of Navy
    COMMANDER
    ALL TERRAIN CRANE (ATC) FFP
  • $1,400 - Tuesday the 6th of December 2011
    Department Of Army
    W4GG HQ US ARMY TACOM
    SPARE PARTS BUY.
  • $1,315 - Thursday the 5th of April 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    THE PURPOSE OF PURCHASE ORDER W56HZV-12-P0366 IS TO PROCURE THE FOLLOWING ITEM: 1. NOUN QUANTITY CLIN NSN UNIT PRICE GASKET 3 EACH 0001AA 5330-01-557-3205 $438.31 2. THE TOTAL VALUE OF THIS PURCHASE ORDER IS $1,314.93 3. ALL TERMS AND CONDITIONS OF PURCHASE ORDER W56HZV-12-P0366 APPLY.
  • $10,443 - Tuesday the 15th of May 2012
    Department Of Army
    W4GG HQ US ARMY TACOM
    SOLE SOURCE ACTION FOR AMERICAN DEFENSE SYSTEMS, INC. CAGE:31UG4 AND DUNS: 167251185) FOR MAC 50-FC-WPLR 1 LARGE ARMOR SKID PLATE FOR MAC 50 CRANE, APPENDIX A1-FC, PLATE LOWER RIGHT. CONTRACTOR ADSI IS THE ONLY MANUFACTURER OF THE ARMOR PLATE AND THE ONLY AUTHORIZED REPLACEMENT FOR ARMOR TO THE MAC-50 CRANE.

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.