Data / Federal awards / NAICS 325520 / ADDEV VMS INC
ADDEV VMS INC: 356 federal contract awards, $755,707 obligated (FY2024 to FY2027)
ADDEV VMS INC (UEI GLW4WG8M4746), Morgan Hill, CA, received 356 federal prime contract awards with $755,707 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($755,840) and its largest code is NAICS 325520 Adhesive Manufacturing.
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- GLW4WG8M4746UEI
- Morgan Hill, CALocation
- Small BusinessBusiness size
- 356Contract awards
- $755,707Obligated
- 2023-12-07First action in window
- 2026-04-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325520 | Adhesive Manufacturing | 31 | $447,095 |
| 339940 | Office Supplies (except Paper) Manufacturing | 304 | $282,345 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 19 | $26,537 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $0 |
| 325510 | Paint and Coating Manufacturing | 1 | $-270 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 350 | $755,840 |
| Department of Defense | 6 | $-133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $620,982 |
| FY2025 | $134,811 |
| FY2026 | $-87 |
Contract awards
The 50 largest of 356 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC24P0FFE | General Services Administration | Purchase Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE NSN: 7510016525427 SOLICITATION NO. 47QSSC24Q2070 AND 2071 RFQ1675384 | $181,698 | $181,698 | February 27, 2024 | March 9, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F51YH | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2101 AND 2102 RFQ1678585 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $74,560 | $74,560 | March 6, 2024 | April 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F51YJ | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2101 AND 2102 RFQ1678585 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $59,648 | $59,648 | March 6, 2024 | April 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F61PL | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. NSN: 7510016525427 EBUY RFQ1684531 SOLICITATION NO. 47QSSC24Q2134 | $45,425 | $45,425 | March 26, 2024 | April 25, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F9LPB | General Services Administration | Delivery Order | 325520 | NSN 7510016525438 TAPE, PRESSURE SENSITIVE ADHESIVE RFQ1756533 SOLICITATION NO. 47QSSC-25-Q-0154 | $39,382 | $39,382 | June 10, 2025 | June 28, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC24F51Y9 | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2101 AND 2102 RFQ1678585 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $31,067 | $31,067 | March 6, 2024 | April 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F51YG | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2101 AND 2102 RFQ1678585 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $24,853 | $24,853 | March 6, 2024 | April 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F9ZBY | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE NSN: 7510016525427 SOLICITATION NO. 47QSSC24Q2187 EBUY RFQ: RFQ1694410 | $21,044 | $21,044 | June 13, 2024 | July 13, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F48A2 | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2070 AND 2071 RFQ1675384 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. NSN: 7510016525427 | $18,170 | $18,170 | February 15, 2024 | March 16, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F61Q6 | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. NSN: 7510016525427 EBUY RFQ1684531 SOLICITATION NO. 47QSSC24Q2134 | $18,170 | $18,170 | March 26, 2024 | April 25, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F51YA | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2101 AND 2102 RFQ1678585 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $17,397 | $17,397 | March 6, 2024 | April 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F37KW | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $15,574 | $15,574 | December 27, 2024 | January 23, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC24F61P4 | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. NSN: 7510016525427 EBUY RFQ1684531 SOLICITATION NO. 47QSSC24Q2134 | $14,536 | $14,536 | March 26, 2024 | April 25, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F5G30 | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2100 RFQ1678565 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $14,203 | $14,203 | March 14, 2024 | April 12, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F61PU | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. NSN: 7510016525427 EBUY RFQ1684531 SOLICITATION NO. 47QSSC24Q2134 | $13,627 | $13,627 | March 26, 2024 | April 25, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F51YB | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2101 AND 2102 RFQ1678585 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $12,427 | $12,427 | March 6, 2024 | April 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24FC73M | General Services Administration | Delivery Order | 325520 | SOLICITATION NO. 47QSSC24Q2223 TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. RFQ1702590 | $10,108 | $10,108 | July 28, 2024 | August 23, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24FDW36 | General Services Administration | Delivery Order | 325520 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $9,350 | $9,350 | August 27, 2024 | September 3, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24P16YC | General Services Administration | Purchase Order | 334515 | TAPE,PRESSURE SENSI | $9,281 | $9,281 | June 17, 2024 | July 17, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24P1BRU | General Services Administration | Purchase Order | 334515 | TAPE,PRESSURE SENSI | $9,281 | $9,281 | July 8, 2024 | August 7, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F0CQ8 | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $7,787 | $7,787 | October 16, 2024 | November 13, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F8ZPJ | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $7,388 | $7,388 | May 23, 2024 | June 22, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F3H4R | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6,230 | $6,230 | January 8, 2025 | February 5, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F0M7P | General Services Administration | Delivery Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $5,135 | $5,135 | October 22, 2024 | November 19, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F46CS | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $4,719 | $4,719 | February 15, 2024 | March 16, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F2B6D | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE; WIDTH-4"; LENGTH-72 YDS.; LUSTERLESS; COLOR-GRAY; TRANS- LUCENT; CORE ID-3"; HEAT AND COLD RESISTANT (-60 | $3,905 | $3,905 | December 3, 2024 | December 30, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F2UKF | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,894 | $3,894 | December 16, 2024 | January 10, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F3DLU | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,115 | $3,115 | January 7, 2025 | February 3, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F3KYM | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $3,115 | $3,115 | January 11, 2025 | February 7, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F21ZK | General Services Administration | Delivery Order | 339940 | TAPE,PRESSURE SENSI | $2,784 | $2,784 | November 26, 2024 | December 23, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F3P4Z | General Services Administration | Delivery Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2,568 | $2,568 | January 14, 2025 | February 10, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F11JD | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: IAW SAE-AMS-T-22085, TAPES, PRESSURE-SENSITIVE, ADHESIVE, PRESERVATION AND SEALING ITEM NAME TAPE, PRESSU | $2,475 | $2,475 | October 31, 2024 | November 27, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24P113H | General Services Administration | Purchase Order | 334515 | TAPE,PRESSURE SENSI | $1,921 | $1,921 | May 23, 2024 | May 30, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F03AL | General Services Administration | Delivery Order | 325520 | TAPE, P/S ADHESIVE,PLASTIC OVERALL, COLOR[BLACKAND CLEAR OVERALLSIZE[ 1296'' X 2.000''ENVIRONMENTAL PROTECTIONMOISTUREAND OILRESISTANT P/N 3 | $1,707 | $1,707 | October 3, 2024 | October 21, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F392W | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE; WIDTH-4"; LENGTH-72 YDS.; LUSTERLESS; COLOR-GRAY; TRANS- LUCENT; CORE ID-3"; HEAT AND COLD RESISTANT (-60 | $1,627 | $1,627 | December 30, 2024 | January 26, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC24F46D0 | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,573 | $1,573 | February 15, 2024 | March 16, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F46D7 | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,573 | $1,573 | February 15, 2024 | March 16, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F46DE | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,573 | $1,573 | February 15, 2024 | March 16, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24F46GP | General Services Administration | Delivery Order | 325520 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,573 | $1,573 | February 15, 2024 | March 16, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F3P9P | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,557 | $1,557 | January 14, 2025 | February 10, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F3CCV | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,557 | $1,557 | January 4, 2025 | January 31, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F107V | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,557 | $1,557 | October 31, 2024 | November 27, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F2HKB | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,557 | $1,557 | December 7, 2024 | January 3, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F0W7G | General Services Administration | Delivery Order | 339940 | TAPE,PRESSURE SENSI | $1,540 | $1,540 | October 29, 2024 | November 26, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F2GEK | General Services Administration | Delivery Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 1.000 INCHES OVERALL LENGTH 72.00 YARDS (PER ROLL)OV | $1,448 | $1,448 | December 6, 2024 | January 2, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F0ADV | General Services Administration | Delivery Order | 325520 | TAPE, P/S ADHESIVE,PLASTIC OVERALL, COLOR[BLACKAND CLEAR OVERALLSIZE[ 1296'' X 2.000''ENVIRONMENTAL PROTECTIONMOISTUREAND OILRESISTANT P/N 3 | $1,321 | $1,321 | October 11, 2024 | October 29, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F1M6A | General Services Administration | Delivery Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,321 | $1,321 | November 15, 2024 | December 13, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F0SJ1 | General Services Administration | Delivery Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,284 | $1,284 | October 25, 2024 | November 22, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F364F | General Services Administration | Delivery Order | 339940 | TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $1,284 | $1,284 | December 24, 2024 | January 20, 2025 | San Diego, CA | usaspending.gov |
| 47QSSC25F2GNL | General Services Administration | Delivery Order | 339940 | TAPE, PRESSURE SENSITIVE ADHESIVE: IAW SAE-AMS-T-22085, TAPES, PRESSURE-SENSITIVE, ADHESIVE, PRESERVATION AND SEALING ITEM NAME TAPE, PRESSU | $1,238 | $1,238 | December 6, 2024 | January 2, 2025 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325520 Adhesive Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 334515
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.