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AAdvantage Lanudry Systems 3836 Dividend Drive GARLAND TX 75042 USA

UEI: SLED_14B064C7839E2FF6

AAdvantage Lanudry Systems 3836 Dividend Drive GARLAND TX 75042 USA is a federal contractor, registered under UEI SLED_14B064C7839E2FF6. It has been awarded $120,446 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_14B064C7839E2FF6

Federal Contracting Overview

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

AI Capability Profile

AAdvantage Lanudry Systems provides commercial equipment and supplies under NAICS 423830. The company has experience supporting the Department of Justice. The firm operates within the commercial equipment merchant wholesale industry, specializing in the procurement and supply of industrial systems...

Key performance metrics

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

Awards Count

1

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

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

Awards by Agency

Department Of Justice$120.4K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$120.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AAdvantage Lanudry Systems 3836 Dividend Drive GARLAND TX 75042 USA's top NAICS codes and agencies

Supply of Industrial Vent (NSN 2590-99-9197059)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Specialized Hardware/Component (CLIN 0001)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Fluid Filter Procurement (NSN 2940-01-312-6054)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Gas Turbine Retainers

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal Covers

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Insert and Tool Assortment (Screw Thread) Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Centrifugal Fan Assembly (Hypertherm P/N 228686)

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 4935-0161-46302

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Fire Detector Sensing Element Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 3110-01-106-6373

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Expansion Plugs (P/N 143066)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Straight Pipe-to-Hose Adapters

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Beverage Product SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, establishes a Beverage Product Supplier to support prime contractors on pouring rights projects at Central Connecticut State University. The supplier is responsible for the provision and delivery of a diverse range of packaged beverages, including bottled water, sodas, juices, and energy drinks, intended for retail sales and vending machine inventory across various on-campus locations. To ensure operational success, the supplier must utilize dedicated logistics and delivery vehicles to maintain consistent stock levels. Strict adherence to food safety and health department regulations is required for all beverage handling processes. Interested parties should note the solicitation timeline, with a posted date of November 14, 2026, and a response deadline of November 17, 2026.

DAS Procurement

POSTED

DEADLINE

PSEMS Component SupplyThe PSEMS Component Supply subcontract involves the provision of hardware and software components for prime contractors working on security projects for the City of Phoenix Water Services. The selected provider is responsible for delivering manufacturer-approved Software House and C-CURE products based on specific manufacturer part numbers, including all necessary software licenses and hardware components. To qualify, the provider must maintain status as an authorized distributor or manufacturer of these specified security products and provide current catalogs and price lists. This opportunity is categorized under NAICS code 423830 and was posted on November 13, 2026, with a response deadline of December 21, 2026. The contract focuses on the supply chain aspect of security infrastructure, ensuring that all components meet strict manufacturer standards for installation within the city's security systems.

POSTED

DEADLINE

in about 1 month

Hose Assembly Supply (PN: 4720-LN0015048)This subcontract involves the supply of one Hose Assembly, part number 4720-LN0015048, to support prime contractors fulfilling DLA supply contracts. The provider is required to source either the original equipment manufacturer part or a certified equivalent. Strict adherence to Department of Defense standards is mandatory, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contract is managed by the DLA Fleet Readiness Center under the Department of Defense, with the place of performance located in zip code 28533-0021. The successful contractor must deliver the completed hose assembly within 30 days after receiving the order. This procurement falls under NAICS code 423830.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply and Testing of Debris Blowers (Power Breezers)This subcontract involves the supply and testing of 25 Power Breezer debris blower units for prime contractors supporting Defense Logistics Agency supply contracts. The provider must source units under NSN 4140-01-624-3989 and is required to perform mandatory functional test runs on all equipment before shipment. All units must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated FOB point. To be eligible, the contractor must provide a CAGE code and UEI identification proving their status as either the original equipment manufacturer or an authorized distributor. The procurement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Multi-Purpose Welding Power Source Supply and SetupCarroll Community College is seeking a qualified and authorized supplier for a subcontract to provide fifteen multi-purpose welding power sources for its instructional lab projects. The selected vendor will be responsible for furnishing equipment suitable for entry-level and intermediate arc welding, performing the full setup within the lab to ensure all units are installed and operational, and providing all necessary technical documentation and warranty support. The solicitation was posted on November 13, 2026, with a response deadline of December 4, 2026. This procurement falls under NAICS code 423830 and is intended to support prime contractors in enhancing the college's educational facilities through the delivery of professional-grade welding equipment.

Carroll Community College

POSTED

DEADLINE