Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

A & M ADVANCE GROUP INC

UEI: L95CZJM5EKN3

A & M ADVANCE GROUP INC is a federal contractor, registered under UEI L95CZJM5EKN3. It has been awarded $3,453 in federal contracts. Primary work spans Glass and Glazing Contractors and Structural Steel and Precast Concrete Contractors. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

L95CZJM5EKN3

Federal Contracting Overview

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

AI Capability Profile

A & M ADVANCE GROUP INC specializes in facility hardening and structural repairs, with specific technical expertise in the installation and maintenance of hurricane shutters. Their core capabilities focus on protective glazing and structural steel applications to enhance building security and weathe...

A & M ADVANCE GROUP INC specializes in facility hardening and structural repairs, with specific technical expertise in the installation and maintenance of hurricane shutters. Their core capabilities focus on protective glazing and structural steel applications to enhance building security and weather resistance. The company has established a performance history with the Department of Homeland Security, where they provide specialized repair services for shutter systems to ensure facility integrity. Their industry focus centers on structural steel and precast concrete contracting as well as glass and glazing services. In practice, this positions the firm as a provider of specialized exterior building envelope repairs and protective structural installations.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with A & M ADVANCE GROUP INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for A & M ADVANCE GROUP INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in A & M ADVANCE GROUP INC's top NAICS codes and agencies

NAICS: 238150
New
CBP5501 Bldg. 181 Door Replacement Services
Solicitation # CBP5501
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide door replacement services at the San Diego Job Corps Center in Imperial Beach, California. The project focuses on the north entrances of Building 181 (the cafeteria) to improve security, accessibility, and weather resistance. According to the modified scope of work, the contractor will retain existing full-height storefront framing and upper glazing while replacing the doors, door-level header components, thresholds, hardware, closers, and electrified access-control components. All installations must be ADA compliant, featuring 42-inch-wide center single-door openings and medium-stile doors with 10-inch ADA bottom rails. The estimated contract value ranges from 0 to 25,000 dollars, with work required to be completed within 30 consecutive business days following the notice to proceed or receipt of parts. Bidders must be small businesses and are required to conduct a physical site visit prior to submission. A complete bid package must include a signed lump sum bid form, a detailed cost breakout, proof of insurance, and three references. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent and subsequent performance and payment bonds from an A- rated surety are mandatory. The contract is subject to the Davis-Bacon Act, requiring compliance with prevailing wage rates and federal labor standards, including paid sick leave. Award selection is based on overall best value. Required post-award documentation includes a Schedule of Values for invoicing, Operation and Maintenance manuals, and manufacturer warranties. Failure to complete work satisfactorily may result in liquidated damages of 50 dollars per consecutive calendar day.
San Diego Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 5 days
View Details
NAICS: 238150
New
International
Послуги на заходи (зокрема ремонтні роботи) з усунення аварії в бюджетних установах пошкоджених внаслідок збройної агресії російської федерації (поточний ремонт по заміні вікон з улаштуванням укосів) в бібліотеці - філіалі №1, що розташована за адресою: м
Solicitation # UA-2026-11-07-000932-a
The Municipal Institution of Culture City Library for Adults of the Kryvyi Rih City Council is conducting a negotiated procurement procedure for emergency repair services at Library Branch No. 1 in Kryvyi Rih, Dnipropetrovsk Oblast. The scope of work specifically involves current repairs to replace windows and install window slopes to address damages caused by the armed aggression of the Russian Federation. This procurement is being fast-tracked under a negotiated procedure due to an urgent, documented need to eliminate the consequences of emergency situations. The solicitation, identified by number UA-2026-11-07-000932-a and posted on November 7, 2026, is managed by the Government of Ukraine to ensure the immediate restoration of the budget institution's facilities.
КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "МІСЬКА БІБЛІОТЕКА ДЛЯ ДОРОСЛИХ" КРИВОРІЗЬКОЇ МІСЬКОЇ РАДИ

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 238120
New
SLED
CAP26-0258
Solicitation # CAP26-0258
Solicitation CAP26-0258 is a stipulated sum contract issued by the Oklahoma Office of Management and Enterprise Services for the construction of a new roof deck support structure and roof replacement for Building 55A at the Oklahoma Department of Human Services Human Services Center in Oklahoma City. The project has an estimated cost of 1,250,000.00 dollars and a performance period of 270 calendar days. The scope of work includes the installation of structural support systems and roofing, with bidders providing a base bid and alternate pricing for either a Modified Bitumen or a Thermoplastic Polyolefin (TPO) roofing system. All work must adhere to the 2018 IBC, IEBC, ADA standards, and specific technical requirements for demolition, metals, and thermal protection. The contract will be awarded to the lowest responsible bidder based on responsiveness and the sum of the base bid and accepted alternates. Bidders must submit a completed bid form, a contractor qualification statement, and a bid security of five percent for bids exceeding 100,000.00 dollars. Awarded contractors are required to provide performance, payment, and defect bonds for 100 percent of the contract value. Project administration requires the submission of a key personnel list within 15 days of starting operations, and payments are processed via invoices submitted to the consultant, with specific requirements for off-site stored materials. Quality control is managed through the use of mock-ups and site inspections by a testing agency, though final acceptance rests with the owner.
State of Oklahoma, Division of Capital Assets Management, Construction & Properties

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 238150
New
SLED
UWM 1255447-MB:WINDOW REPAIR AND REPLACEMENT SERVICES
Solicitation # 1255447-MB
UW Medicine is soliciting proposals to establish a pool of qualified vendors for window repair and replacement services across its hospitals, including Harborview Medical Center and the University of Washington Medical Center campuses at Montlake and Northwest. The contract is intended to run from January 1, 2027, through December 31, 2028, utilizing a fixed and firm pricing model. The scope of work encompasses the installation and glazing of windows, skylights, skybridges, storefronts, and door lite kits, as well as providing all necessary components, tinting, sealing, caulking, and 24-hour emergency board-up services. All work must adhere to current industry standards and comply with OSHA, NFPA, and Infection Control Risk Assessment requirements. Proposals are due by December 11, 2026, and must be submitted via the Workday Strategic Sourcing portal. Awards will be based on a weighted point structure evaluating technical approach, environmental sustainability, project management, cost, firm experience, and references. Bidders must be available to work in Washington State and are required to pay prevailing wage rates per the State of Washington Prevailing Wages on Public Works Act. Eligible vendors will be vetted against the GSA System for Award Management and the HHS Office of Inspector General List of Excluded Individuals. Payment is typically processed via GHX Electronic Data Interchange, with standard Net30 terms, though certain credit card transactions may be paid Net15.
University of Washington

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 238150
New
SLED
IWQ 135824, Purchase and Installation of Aluminum Storefront Assemblies
Solicitation # IWQ 135824
Gwinnett County is soliciting competitive quotes for the purchase and installation of two commercial-grade aluminum storefront assemblies for the Gwinnett County Sheriff's Office located at 2900 University Parkway, Lawrenceville, Georgia. The scope of work includes the fabrication and installation of one custom double-door storefront and one clear glass wall with a centered 36-inch door. Contractors are responsible for field verification of dimensions and must ensure all work complies with applicable building codes, accessibility standards, and the Americans with Disabilities Act. The project requires the use of clear-tempered safety glazing and includes a minimum one-year warranty on installation workmanship. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Awards will be granted to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals. Required submittals include a signed and notarized Contractor Affidavit and Agreement for services exceeding $2,499.99, a list of subcontractors, and an affidavit of non-collusion. Bidders must provide a 5% bid bond, and the successful vendor must furnish 100% performance and payment bonds, as well as evidence of insurance from a company with an A.M. Best rating of A-7 or higher. Payment is issued within 30 days of an approved request, and final acceptance is contingent upon inspection by GCSO Facilities Management.
Gwinnett County Government

POSTED

2 days ago

DEADLINE

in 15 days
View Details