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ADVANCE SUPPLY COMPANY

UEI: N2NHM4D19FN6

ADVANCE SUPPLY COMPANY is a federal contractor, registered under UEI N2NHM4D19FN6. It has been awarded $112,046 in federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers, Hardware Merchant Wholesalers, and Other Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

N2NHM4D19FN6

Federal Contracting Overview

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

AI Capability Profile

Advance Supply Company provides a diverse range of commercial equipment and industrial hardware solutions. Their core capabilities include the procurement and supply of facility maintenance equipment, such as rolling waste containers and cigarette receptacles, as well as industrial machinery includi...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$59.4K53%Department Of Defense$52.6K47%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$65.5K58.5%423710 - Hardware Merchant Wholesalers$29.7K26.6%336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$9.8K8.8%

Awards by Agency Over Time

Awards by Place of Performance

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Los Angeles Job Corps- Dishwasher Replacement

Solicitation # Los Angeles Job Corps Commercial Dishwasher Replacement

Management & Training Corporation (MTC) is seeking a subcontractor for the replacement of a commercial high-temperature door-type dishwasher at the Los Angeles Job Corps Center located at 1020 South Olive Street, Los Angeles, California. This fee-for-service opportunity is a small business set-aside open to SBA-certified Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. The required equipment must be NSF listed, cULus certified, and ENERGY STAR rated, adhering to all commercial kitchen sanitation, safety, and energy efficiency standards. The estimated lead time for delivery is four to six weeks after the order is received. Award will be based on best value as determined by MTC. To be considered, applicants must submit a bid sheet with a lump sum fee, a completed supplier packet including a W-9 and self-certification form, proof of insurance, and three references for projects of similar scope. Those claiming specific small business classifications must provide their SBA certification letter. The contract is subject to Service Contract Labor Standards under Wage Determination WDW# 2015-5613 Rev 31 and requires compliance with DOL records management and mandatory training requirements. Acceptance of the equipment is contingent upon successful delivery, operational verification, and confirmation that sanitizing rinse temperatures meet health-code standards.

Los Angeles Job Corps

POSTED

about 7 hours ago

DEADLINE

Authorized OEM Equipment and System SupplyThis subcontract involves the supply of commercial equipment and systems for prime contractors supporting the Naval Research Laboratory under the Department of Defense. The selected provider must act as an authorized distributor with valid manufacturer-issued authorization to ensure all hardware and systems meet specific agency requirements. A critical component of the agreement is strict adherence to Trade Agreements Act compliance for all delivered items. Additionally, the contractor is required to comply with DFARS 252.204-7012 standards to ensure the proper safeguarding of covered defense information. Performance for this contract is centered in Washington.

Naval Research Laboratory

POSTED

about 18 hours ago

DEADLINE

Commercial Dishwasher Equipment SupplyThis subcontract opportunity involves the supply of a commercial dishwasher for prime contractors working on projects at the Department of Labor Los Angeles Job Corps facility. The required unit must meet specific industry standards, including being NSF listed, cULus certified, and ENERGY STAR rated. In addition to the physical equipment, the provider is responsible for delivering all necessary manufacturer documentation, technical specifications, operating manuals, and warranty information. The procurement is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026. The project falls under NAICS code 423440 and is managed through the Los Angeles Job Corps.

Los Angeles Job Corps

POSTED

DEADLINE

HVAC Filter SupplierThis subcontract agreement establishes a partnership for the supply of medium-efficiency ASHRAE pleated panel air filters to serve prime contractors or direct agencies within Wayne County. Managed by the Buildings, Grounds and Parks agency, the contract specifies the provision of synthetic media blend filters featuring media support grids and enclosing frames. These filters are required in various dimensions, including 8x8x3/4 and 24 5/8x8x3/4, to meet specific HVAC needs. The supplier must ensure all products comply with ASHRAE standards and provide necessary certifications regarding Non-Collusion and the Iran Divestment Act. Deliveries will be made in quantities requested per individual order. The solicitation is categorized under NAICS code 423440, with a response deadline set for December 3, 2026.

Buildings, Grounds and Parks

POSTED

DEADLINE

Bolts, Screws, and Related Supplies

Solicitation # 349

The Jefferson Parish Government is soliciting a one-year contract for the supply of bolts, screws, and related hardware for the Jefferson Parish Eastbank Warehouse. This is an as-needed procurement for a wide variety of fasteners, including self-drilling screws, sheet metal screws, lag screws, machine screws, nails, and flat washers. The required materials primarily consist of Grade 316, 304, 410, and 18-8 stainless steel, with some items specified as galvanized or bright common wire, and threading must include National Coarse standards. The solicitation, identified as number 349, was posted on November 13, 2026, with a response deadline of November 20, 2026. All awarded contractors must comply with insurance requirements per Jefferson Parish Resolution No. 136353 or No. 141125. Work cannot commence until all insurance evidentiary requirements are met, and failure to maintain this coverage during the contract term may lead to suspension or termination. Primary contact for this procurement is Gideon Koenig.

Jefferson Parish Government

POSTED

DEADLINE

Fire Protection Equipment SupplyThe Fire Protection Equipment Supply subcontract, issued by OC Public Works in California, focuses on the procurement and delivery of essential fire safety materials for prime contractors working on County agency projects. The scope of work includes the provision of new fire extinguishers, replacement parts, accessories, and 10 lbs CO2 extinguishing agents, all of which must be sourced from current manufacturer catalogs. This opportunity is categorized under NAICS code 423440 and requires the supplier to handle the delivery of all parts, cylinders, and extinguisher units. Interested parties must submit their responses by the deadline of December 8, 2026.

OC Public Works

POSTED

DEADLINE

Specialty Equipment SupplierThis subcontract opportunity is for a Specialty Equipment Supplier to provide fire station specific equipment for prime contractors working on Escambia County fire station projects. The scope of work includes the delivery of specialty hardware and equipment, specifically focusing on toilet and bath accessories, fire extinguisher cabinets and extinguishers, and metal building systems. The solicitation was posted on November 13, 2026, with a response deadline of December 15, 2026. Managed by the Purchasing agency in Florida under NAICS code 423440, this contract ensures that essential specialized components are supplied to meet the requirements of fire station construction and facility upgrades.

POSTED

DEADLINE

in about 1 month

Program EquipmentThis subcontract opportunity is with the City of Chicago Department of Family and Support Services to provide hardware and facilities equipment for prime contractors managing youth programs. The scope of work includes supplying furniture and equipment necessary to create safe and supportive environments, as well as providing specialized hardware tailored for Arts and STEM activities. The selected provider is responsible for ensuring all items meet strict safety standards for youth settings and must handle the delivery and installation of all equipment. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423440, this contract focuses on the procurement and setup of essential program infrastructure to support the agency's youth-focused initiatives.

Department of Family and Support Services

POSTED

DEADLINE

Youth Program Supplies & MaterialsThis subcontract, titled Youth Program Supplies and Materials, supports prime contractors operating youth programs for the City of Chicago Department of Family and Support Services. The scope of work involves the procurement and delivery of physical goods, including STEM project materials, art supplies, and fitness equipment, as well as youth incentives such as gift cards and transit passes. All provided materials must align with specific activity goals and curriculum requirements to ensure program effectiveness. The opportunity was posted on November 13, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423440, the contract is managed through the Illinois agency system for the Department of Family and Support Services. Interested parties can find further details and submission guidelines via the City of Chicago eProcurement portal.

Department of Family and Support Services

POSTED

DEADLINE

Specialized Dive Equipment SupplierThis subcontract, managed by the Kentucky Emergency Management agency, requires the supply and delivery of high-specification dive hardware and surface support systems for prime contractors working on Boone County Water Rescue projects. The scope of work includes providing Interspiro Divator DP1 surface panel kits, supply hoses with communication cables, hose bags with winding posts, RS4 regulators, T-pieces, DIN to yoke adapters, and cylinder pack harnesses. All equipment must be delivered as a complete set according to the specified CLINs on a FOB Destination, Freight Prepaid and Allowed basis. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423440.

Emergency Management

POSTED

DEADLINE

Supply of Frequency Converter (NSN 6130-01-682-8677)This subcontract through the Department of Defense, specifically Pa DLA Aviation At Philadelphia, involves the supply of one Frequency Converter under NSN 6130-01-682-8677. The selected provider will act as a government-approved source of supply to support prime contractors fulfilling DLA supply contracts. Eligible distributors must provide an authorized distributor letter on the original manufacturer's letterhead. Additionally, the supplier is required to certify the country of origin and domestic content in accordance with Buy American and Trade Agreements requirements. The response deadline for this procurement is November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

HVAC and Refrigeration Component SupplierThis subcontract opportunity is for an HVAC and Refrigeration Component Supplier to provide OEM and equivalent replacement parts and equipment for prime contractors working on Indian Health Service facility projects. The scope of work includes the sourcing and delivery of critical components such as heat exchangers, combustion air blowers, furnace and RTU components, condensers, blower motors, fan blades, fan controls, compressors, and evaporator coils. Deliveries are required for facilities located in Lawton, Anadarko, or Carnegie. The contract is designated as a Buy Indian Set-Aside specifically for the Department of Health and Human Services, Indian Health Service, falling under NAICS code 423440. The response deadline for this opportunity is November 20, 2026, with the primary place of performance centered in Lawton, Oklahoma.

Indian Health Service

POSTED

DEADLINE

Janitorial Supply ProvisionThis subcontract opportunity, titled Janitorial Supply Provision, is issued by the Department of Agriculture under the USDA Ars Afm Apd. The contract focuses on the procurement of recycled and bio-based cleaning products, including detergents, disinfectants, and cleaning agents, for prime contractors working on USDA facility projects. All provided materials must adhere to strict USDA standards for green or bio-based products, and the supplier is required to deliver corresponding Safety Data Sheets for all hazardous materials. The project is designated as a Total Small Business Set Aside under NAICS code 423440, with the place of performance located in Florence, South Carolina. Interested parties must respond by November 20, 2026, following the posting date of November 13, 2026. The primary deliverables include the physical supply of cleaning agents and the necessary safety documentation.

USDA Ars Afm Apd

POSTED

DEADLINE

Sterilization Equipment Parts and Components SupplyThis subcontract focuses on the procurement and delivery of replacement parts and components for sterilizers and washers supporting prime contractors at the Navajo Area Indian Health Service Crownpoint Service Unit. The selected provider must ensure all supplied parts are original equipment manufacturer components or approved equivalents that adhere to the technical specifications of the equipment manufacturer to maintain essential Joint Commission compliance. The opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 423440. Performance will take place in Crownpoint, New Mexico, with a response deadline set for November 23, 2026. This effort is managed under the Department of Health and Human Services for the Navajo Area Indian Health Service.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Automated Blood Bank Solid Phase Analyzer Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply, delivery, and installation of a new, in-current-production Automated Blood Bank Solid Phase Analyzer system. The equipment is intended for use at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, and must strictly adhere to the provided Salient Characteristics List to ensure it is fully operational for blood bank operations. The procurement is categorized under NAICS code 423440. Interested parties must submit their responses by the deadline of November 25, 2026. The primary objective of the contract is to provide prime contractors with a fully installed and functional analyzer system that meets all specified technical requirements for the facility.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Custodial Supplies and Consumables ProviderThis small business set-aside subcontract, managed by the Department of Defense through W6QM Micc Ft Mccoy, involves the provision of custodial supplies and consumables for prime contractors working on US Army Reserve facility projects. The scope of work includes the delivery of bulk hand soap, toilet tissue, paper towels, restroom deodorants, and plastic trash liners, as well as industrial cleaning chemicals accompanied by the necessary Safety Data Sheets. All provided materials must strictly adhere to the Buy American and Balance of Payments Program requirements. Interested parties should note that the response deadline for this opportunity is December 2, 2026, and the contract falls under NAICS code 423440.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Supply of Ergonomic Sonography ChairsThis subcontract, managed by the California Internal Services Department, involves the supply and delivery of latest-model ergonomic sonography chairs for prime contractors working on projects at the Harbor/UCLA Medical Center in Los Angeles. The agreement explicitly mandates that all provided seating must be new and not demonstrator units to ensure the highest quality of specialized support for sonographers. To qualify, providers must adhere to International Labor Organization child labor standards and maintain specific insurance coverages, including 2 million dollars in general liability and 1 million dollars in auto liability. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on November 13, 2026.

Internal Services Department

POSTED

DEADLINE

Supply of Sound Pro Ultrasound TablesThis subcontract, managed by the California Internal Services Department, involves the supply of three new Sound Pro 115V ultrasound tables, specifically manufacturing part number 058-710, for prime contractors working on projects at the Harbor/UCLA Medical Center in Los Angeles. The agreement stipulates that all provided equipment must be the latest model and cannot have been previously used as demonstrators. To qualify, the provider must adhere to International Labor Organization child labor standards and maintain specific insurance coverages, including 2 million dollars in general liability and 1 million dollars in auto liability. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026.

Internal Services Department

POSTED

DEADLINE