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ADVANCE INSTRUMENTS, INC

UEI: EKFMQNJ2TJK5

ADVANCE INSTRUMENTS, INC is a federal contractor, registered under UEI EKFMQNJ2TJK5. It has been awarded $250,089 in federal contracts. Primary work spans Laboratory Apparatus and Furniture Manufacturing, Industrial Machinery and Equipment Merchant Wholesalers, and Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Agriculture and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EKFMQNJ2TJK5

Federal Contracting Overview

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

AI Capability Profile

Advance Instruments, Inc. specializes in the provision of precision measurement and monitoring instrumentation for industrial and environmental applications. Their core capabilities include the supply of clamp-on transducers for piping systems, flow meters, and specialized sampling equipment such as...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Agriculture$236.4K94.5%Department Of Defense$13.7K5.5%

Awards by NAICS

339111 - Laboratory Apparatus and Furniture Manufacturing$150.7K60.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$72.1K28.8%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$23.0K9.2%221320 - Sewage Treatment Facilities$4.3K1.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCE INSTRUMENTS, INC's top NAICS codes and agencies

St. Peter Wastewater Treatment Facility Biosolids Improvement Project CMAR Bid Packages

Solicitation # st-peter-wastewater-treatment-facility-biosolids-improvement-project-cmar-bid-packages

Rice Lake Construction Group is seeking bids from M/W/DBE subcontractors and supplier firms for the St. Peter Wastewater Treatment Facility Biosolids Improvement Project in Minnesota. The project involves converting the biosolids process from lime pasteurization to heat drying and bagging. The comprehensive scope of work includes belt filter press rebuilds, new feed pumps, cake conveyance, odor control, tank aeration, a new thermal oil building, and dry solids handling and bagging, along with full mechanical, electrical, and controls installation. Specific bid packages are available for general construction, plumbing, process mechanical, and process equipment installation. Because the plant must remain operational throughout the construction process, precise sequencing and temporary solids handling are critical requirements. This solicitation is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises, with a response deadline of November 17, 2026.

Rice Lake Construction Group

POSTED

about 6 hours ago

DEADLINE

Metropolitan Council Blue Lake WRRF Digester #4

Solicitation # metropolitan-council-blue-lake-wrrf-digester-4

The Metropolitan Council Blue Lake WRRF Digester 4 project, managed by Rice Lake Construction Group in Minnesota, involves the addition of a fourth digester, the rehabilitation of the gravity thickener tank, and various electrical improvements. The scope of work is extensive, covering sitework, excavation, concrete, metal fabrications, mechanical and electrical systems, and specialized construction including FRP products and special coatings. This solicitation is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises, with a requirement that all subcontractors provide a commercially useful function. Interested parties must submit their responses by December 2, 2026. Primary inquiries regarding the project should be directed to Karen Calabro at Rice Lake Construction Group.

Rice Lake Construction Group

POSTED

about 6 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

about 16 hours ago

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

Water Reclamation Facility and Lift Station: Odor Control and Filtration Media Replacement

Solicitation # 2026-RFB-055

The Las Virgenes Municipal Water District-Triunfo Sanitation District Joint Power Authority is soliciting bids for a turnkey replacement of odor control carbon and tertiary filtration media at the Tapia Water Reclamation Facility and Sewer Lift Stations 1 and 2. The scope of work includes the removal and disposal of spent media and the replenishment of new materials across five vessels. Specifically, the project requires the replacement of coconut shell reactivated carbon in the headworks and primary carbon towers, as well as virgin high capacity H2S activated carbon in the raw sludge wet well and two lift station vessels. Additionally, the contractor must perform a media changeout for two tertiary filters, utilizing specific layers of gravel and anthracite meeting defined specific gravity and effective size standards. The contract is a lump sum award to be granted to the lowest responsible responsive bidder, with an expected award date of December 15, 2026. The period of performance is four months from the date of contract execution, with work conducted Monday through Friday between 7:00 AM and 3:00 PM. Because the filters are designated confined spaces, the contractor must provide a detailed entry plan and ensure all personnel are OSHA-certified. The contractor is responsible for all equipment, including cranes or vacuum trucks, as well as the characterization and disposal of all spent media. Bidders must provide technical data sheets, safety data sheets, and references from three public entities to be considered.

Water Ops, Water Reclamation

POSTED

DEADLINE

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

Supply of Manual Control Handles (NSN 5340013164238)This subcontract, issued by the Department of Defense Land Supply Chain, involves the procurement of 11 manual control handles under NSN 5340013164238. The specific requirement is for Safran Electronics and Defense Avionics 879B2 part number E601M6-8. All supplied units must strictly adhere to the technical and quality standards designated by R or I numbers within the DLA Master List of Technical and Quality Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located in Cherry Point. Interested parties must respond by November 18, 2026, to provide these components to the specified consignee in accordance with the established DLA supply contract guidelines.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Strainers (NSN 2815-15-100-0721)This subcontract involves the supply of three new and unused air strainers, specifically NSN 2815-15-100-0721, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Opns Engines. The selected provider must deliver units that meet all technical specifications, provide documented evidence of the manufacturing source, and strictly adhere to RP001 DLA Packaging Requirements. To be eligible, contractors must hold a CMMC Level 2 certification verified by a C3PAO and provide a FASCSA representation. The opportunity is categorized under NAICS code 423830, with a response deadline of November 24, 2026. Performance will take place in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A5-27-T-2700

Solicitation SPE4A5-27-T-2700, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 14 ambient temperature sensors under NSN 6685-01-534-8253. The required items must be identified as either Rosemount Aerospace Inc. part number 1122601 or General Electric Company part number L35166P01. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances in the sample lot. The procurement is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and a prohibition on the use of mercury in packaging. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, ELECTRICAL T

Solicitation # SPE4A6-27-T-6129

Solicitation SPE4A6-27-T-6129, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one electrical tachometer indicator, identified by NSN 6680015230280 and Dynalec Corporation part number U4G29X. This is not a small business set-aside procurement. The required delivery date is July 25, 2027, with a need ship date of April 20, 2027. Terms are FOB Origin, with delivery, inspection, and acceptance all occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and environmental standards, including ISO 9001:2015 compliance and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-I-7112B, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must comply with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Laboratory Furniture and Workstation SupplyThis subcontract agreement involves the supply and installation of specialized laboratory furniture and workstations for prime contractors operating on University of British Columbia Okanagan Campus projects. The scope of work includes the fabrication and delivery of modular cabinetry, ergonomic workstations, and ventilation-integrated fume hoods, utilizing high-durability materials such as stainless steel and acid-resistant laminates to ensure chemical resistance. All deliverables must strictly adhere to SEFA standards to meet the technical requirements of the laboratory environment. The procurement process is managed under the agency name University of British Columbia within the Province of British Columbia, Canada. Interested parties must submit their responses by the deadline of December 8, 2026. This opportunity is categorized under NAICS code 339111 and focuses on providing fully installed, high-specification laboratory infrastructure.

University of British Columbia

POSTED

DEADLINE

27-06 Pump and Motor Vibration Monitoring

Solicitation # 27-06

The Bay County Board of County Commissioners is soliciting proposals for a wireless, continuous vibration monitoring and predictive maintenance system to be used by the Utility Services Water Division at their surface water treatment plant and associated pumping facilities. The system is designed to detect rotating-equipment faults such as imbalance, misalignment, looseness, and bearing degradation to prevent unplanned outages. Key hardware requirements include sensors that mount magnetically, offer sampling at 96 kHz or greater, and maintain a battery life of over six months with one-minute full-spectrum readings. Additionally, gateways must be certified Class I, Division 2 for hazardous locations, and the system must support edge integration with oil quality and particulate sensors via 4-20 mA and 0-10 V signals. Proposals will be evaluated based on a weighted scoring system focusing on software and hardware compliance, CMMS integration, experience, security certifications (SOC 2 and ISO 27001), training, and price. The contract will be awarded to the most responsive and responsible respondent offering the best overall value. Selected vendors must maintain comprehensive insurance, including general liability of at least $1,000,000 per occurrence and workers' compensation. Payments are administered annually in accordance with the Florida Prompt Payment Act. Proposals must be submitted via the OpenGov portal or delivered physically to the Purchasing Department in Panama City, Florida, by December 16, 2026.

Utility Services

POSTED

DEADLINE

in about 1 month

Odor and Corrosion Control

Solicitation # 2027-006-JS

Solicitation 2027-006-JS is an Invitation to Bid issued by the City of Sarasota, Florida, seeking a licensed Florida General Contractor to provide installation, operation, and maintenance of odor control process equipment at various water and wastewater treatment facilities, including lift stations LS10, LS16, and LS40. The scope of work requires the contractor to furnish and deliver approximately 30,000 gallons of chemicals annually, perform at least monthly monitoring of all sites, and maintain a 24/7 emergency response capability with a two-hour window for odor complaints and a four-hour window for equipment failures. Key deliverables include the development of a service program for gathering hydrogen sulfide data and the repair or replacement of malfunctioning components within 48 hours of discovery. The contract will be awarded to the lowest responsible and responsive bidder based on price. Bidders must submit their responses electronically as a single consolidated PDF by December 3, 2026. Requirements for the awarded vendor include maintaining specific insurance ratings, providing a non-coercion affidavit, and ensuring all storage tanks are labeled according to local, state, and federal regulations. Pricing is requested for various line items, including ammonium calcium nitrate, Bioxide Plus 71, and the setup and routine maintenance of biofilters. All provided materials must be new, current standard production models, and the city reserves the right to reject any items reflecting unsatisfactory workmanship or damage.

POSTED

DEADLINE

Water Treatment Equipment SupplyThis subcontract agreement focuses on the supply of water treatment hardware and machinery for prime contractors working on projects for the Harris County Department of Education in Texas. The scope of work includes the delivery of essential equipment such as pumps, filtration systems, dosing equipment, and monitoring sensors to ensure proper water treatment functionality. The opportunity is categorized under NAICS code 423830 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 9, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

HARRIS COUNTY DEPT OF EDUCATION

POSTED

DEADLINE

Cues CCTV Crawler Steel Wheel Kit SupplierThis subcontract agreement establishes the supply of specialized steel wheel kits for prime contractors working on City of Tampa procurement projects under the Wastewater agency. The contract specifically requires the delivery of eight units of Part Number WSK-8CLW-SC, which are single bolt 8 inch steel wheels designed for compatibility with Cues WTR Compact Pipe Ranger and the new Pipe Ranger CCTV Crawlers. To ensure operational integrity, the supplier must strictly adhere to OEM specifications and a no-substitution policy. The procurement is categorized under NAICS code 423830, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

OEM or Authorized Component SupplyThis subcontract, titled OEM or Authorized Component Supply, involves the procurement and delivery of hardware, components, and spare parts for prime contractors supporting Department of Defense supply contracts. Managed by the Aviation Logistics Center under the Department of Homeland Security, the scope of work requires the delivery of physical components identified by National Stock Number and Part Number, accompanied by necessary inspection documentation. The contractor must adhere to strict shipping and reporting standards, including the preparation of DD Form 250 Material Inspection and Receiving Reports and the inclusion of serial and line item numbers. Additionally, the provider must ensure full compliance with the Buy American Act and Section 889 regulations. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423830.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE