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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADVANCED ACQUISITIONS LLC

UEI: UXQAVL5RG9G7CAGE: 9TZJ9

ADVANCED ACQUISITIONS LLC is a federal contractor, registered under UEI UXQAVL5RG9G7 and CAGE code 9TZJ9. It has been awarded $81,630 in federal contracts. Primary work spans Sign Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Email

Phone

Websitehttps://www.johnnysigns.com

Address

Registration

UEI Code

UXQAVL5RG9G7

CAGE Code

9TZJ9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

339950Sign Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

ADVANCED ACQUISITIONS LLC specializes in the design, manufacture, and installation of custom signage and graphic communication systems for defense installations. Their core capabilities encompass precision lettering, logo fabrication, wall displays, gate signage, and integrated rod-and-pocket displa...

Key performance metrics

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

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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 Defense$81.6K100%

Awards by NAICS

339950 - Sign Manufacturing$81.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED ACQUISITIONS LLC

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

Award history, agency mix, and NAICS coverage for ADVANCED ACQUISITIONS LLC

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

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADVANCED ACQUISITIONS LLC's top NAICS codes and agencies

Traffic Sign Blanks

Solicitation # 201027

The City of Chattanooga is seeking a supplier for traffic sign blanks to support the Traffic Operations Division of Public Works. This solicitation, identified by number 201027, establishes a four year agreement for the provision of these materials within the state of Tennessee. Interested parties must submit their responses by November 24, 2026. The procurement process is managed by the City of Chattanooga Business Unit, with Anne Jihae Kim serving as the primary point of contact for the solicitation.

City of Chattanooga Business Unit

POSTED

about 24 hours ago

DEADLINE

RFQ-171-270000000056-1 | 2027 DNR IC 9301-3 CHARTER BOAT DECALS

Solicitation # RFQ-171-270000000056

The State of Michigan Department of Technology, Management and Budget is soliciting bids for the production and delivery of 2,000 charter boat decals for the year 2027. These decals must be 5 by 8 inches with rounded corners, constructed from 4 mil white vinyl with an over laminate and permanent adhesive to ensure they are weatherproof and suitable for fiberglass charter boats. The design requires Pantone 356 ink with white text. A PDF proof must be submitted and approved prior to production. The contract will be awarded to prequalified vendors based on the best price and value to the state. Bidders are required to submit a detailed quote letter and a mandatory subcontractor disclosure form to avoid disqualification. Deliverables must be cut into singles, carton packed in uniform sizes, and shipped F.O.B. destination, inside delivery to Dimondale, Michigan, adhering to strict pallet specifications and labeling requirements. Payment will be processed via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance, which occurs after a state inspection within 30 days of delivery. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for vendor warranties, confidentiality, and indemnification.

POSTED

DEADLINE

PR 089/2026 Branding and Visibility Item [email hidden]

Solicitation # 2026/FAPNG/FAPNG/138994

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of branding and visibility items to be delivered to Wewak, Papua New Guinea. This solicitation, identified as 2026/FAPNG/FAPNG/138994, requires interested vendors to possess at least a UNGM Basic Registration to participate in the bidding process. All offers must be submitted exclusively through the United Nations Global Marketplace (UNGM) portal to be considered valid. The submission process requires a structured approach using the portal's envelope system, where bidders must upload a Technical Offer and a Financial Offer. Additionally, any mandatory questionnaires within the portal must be fully completed before the submission can be finalized. To avoid invalidation, bidders are advised to keep file sizes under 5MB and ensure that filenames do not contain special characters such as underscores, dashes, exclamation points, or asterisks. All communications regarding this tender should be managed through the correspondence tab of the UNGM portal.

POSTED

DEADLINE

RFQ- SERVICIOS DE IMPRESIÓN CARTELERÍA PLAYAS Y PARQUES PARA CIUDADES SEGURAS

Solicitation # UNW-LAC-2026-00029

UN Women has issued a Request for Quotation, solicitation number UNW-LAC-2026-00029, seeking qualified providers for printing services for signage to be used in beaches and parks as part of the Safe Cities initiative. The project is designated for performance in Uruguay and is governed by the General Conditions of Contract and the specific terms outlined in the solicitation documents. Interested parties must submit their offers through the Quantum supplier portal. Existing vendors can log in directly, while new providers are required to complete the registration process via the UNGM portal before accessing the negotiation documents. All inquiries and submissions should be directed to the ACRO Procurement office.

POSTED

DEADLINE

Procurement of Visibility Materials Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13973_ROAF

The International Labour Organization (ILO) is soliciting proposals for the procurement of visibility materials to be performed in Ethiopia. The scope of work includes the design, printing, production, and delivery of a wide array of promotional items, including roll-up banners, project fact sheets, folders, notebooks, water bottles, vests, T-shirts, tote bags, USB flashes, umbrellas, hand purses, and laptop cases. All materials must feature the logos of the ILO and project donors, as well as specific key messages. Interested bidders must submit their proposals electronically through the ILO e-sourcing platform. The submission process is organized into three distinct response envelopes: Qualification, Technical, and Commercial. Bidders may utilize an Excel format for offline preparation before importing the final documents into the portal. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any corrupted or unreadable electronic files.

POSTED

DEADLINE

Aluminum Sign Blanks

Solicitation # 304T-27-801A3

The Texas Comptroller of Public Accounts, through the Statewide Procurement Division, is soliciting bids under Invitation for Bids No. 304T-27-801A3 to establish a Statewide Term Contract for aluminum sign blanks. A primary customer for these materials is the Texas Department of Criminal Justice, with deliveries designated for Tennessee Colony, Texas. The contract term expires May 31, 2028, and includes four optional one-year renewals. The procurement covers a wide variety of sign shapes and sizes, including circles, diamonds, equilateral triangles, and horizontal rectangles, with specific requirements for thickness, corner radii, and hole counts. All products must be new and unused, conforming to Texas Department of Transportation Departmental Material Specification DMS-7110 and various ASTM standards, including B209-14, B449, B921, and B221. A critical requirement is that all line items must undergo chemical treatment to provide a protective coating, and structural tests must meet or exceed Grade 50. Vendors are required to submit mill test reports with their bids and include them with every shipment. Shipments must be clearly marked with purchase order numbers and utilize weather-resistant labeling. The Comptroller will determine the best value based on compliance with specifications, purchase price, delivery time, and the risk of vendor non-performance. Respondents must certify compliance with various state laws, including anti-fraud policies, equal opportunity employment, and child support obligations. The response deadline is November 12, 2026, at 1:30 pm Central Time. Awarded contractors must maintain minimum insurance coverages and provide detailed invoicing including a Texas Identification Number and purchase order details.

Comptroller of Public Accounts

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0650

Solicitation SPE8E6-27-T-0650 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment office, for 625 identification plates under NSN 9905-01-698-4983. The contract requires delivery to the DDSP New Cumberland Facility within 166 days after order, with a need ship date of May 9, 2027, and a final delivery date of July 13, 2027. Inspection and acceptance will occur at the destination. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests and ensure all packaging and marking comply with ASTM D3951 and MIL-STD-129. This procurement is subject to strict technical and security requirements, including the DLA Master List of Technical and Quality Requirements and the removal of government identification from non-accepted supplies. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contract mandates compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, as well as adherence to the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Facility 30011 - Facility Signage Update

Solicitation # FA860127Q0018

Solicitation FA860127Q0018 is a combined synopsis and request for quote for a firm-fixed-price contract to update facility signage at Facility 30011, located at Wright Patterson Air Force Base, Ohio. This total small business set-aside under NAICS 339950 requires the contractor to remove existing signage and furnish, deliver, and install new signage, including room IDs, conference room signs, restroom signs, and directories. The project must adhere to a modular sign system basis, such as the 2/90 SLIDE system or equal, and comply with ADA, ABAAS, and UFC 3-120-01 standards, specifically utilizing Helvetica Neue 55 Roman font and Grade 2 Braille. The contractor is responsible for all site validation, installation, and the patching and painting of any damage caused during the removal of old signs. Quotes are due by December 4, 2026, at 4:00 PM EST and must be submitted electronically to the designated Contract Specialist and Contracting Officer. Award will be made on a lowest-price technically acceptable basis to a responsible quoter who demonstrates full compliance with the Statement of Work and provides all required documentation, including a completed Required Information Sheet and product cutsheets. Key requirements for offerors include an active SAM registration and CMMC Level 1 certification. The period of performance is 120 calendar days from the date of award, with a minimum warranty of two years for standard product lines and one year for custom signage.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

LED Sign Fabrication & CabinetryThis subcontract agreement covers the supply and fabrication of physical sign structures and LED modules for digital monument sign projects at Plainwell Community Schools. The scope of work includes the production of two double-sided and one single-sided sign cabinet, each featuring 24 inch logo headers and custom artwork. The technical requirements specify the integration of LED display modules with a pixel pitch of 8mm or better, including conformal coating to ensure weather resistance. The contractor is responsible for delivering the completed sign cabinets with all LED modules fully installed. The project is located in Plainwell, Michigan, with a response deadline of December 4, 2026.

Plainwell Community Schools

POSTED

DEADLINE

RFP-PCS-270000000283-1 | Digital Signs

Solicitation # RFP-PCS-270000000283

Plainwell Community Schools is seeking proposals for a turn-key project involving the design, fabrication, and installation of three outdoor digital LED monument signs. The project consists of two double-sided and one single-sided sign to be installed at Plainwell High School, Plainwell Middle School, and Starr Elementary. Each sign should have an approximate footprint of 87 inches wide by 89 inches tall, featuring an 8mm pixel pitch or better, weatherproof aluminum logo headers, and reinforced brick masonry bases that match the existing campus aesthetics. Watchfire Sign Products is the preferred brand, though equivalent top-tier manufacturers will be considered. The selected vendor is responsible for all engineering, including shop drawings stamped by a licensed structural engineer, as well as obtaining all necessary municipal, zoning, and electrical permits. Technical requirements include circuit boards with conformal coating for environmental protection and a content management system that supports multi-user access and emergency overlays. The contract requires a five-year full replacement warranty on parts and a minimum five-year on-site service labor warranty. Proposals are due by December 4, 2026, and must include company qualifications, proof of insurance, state contractor licensing, and references from at least three similar school district installations. Bidders must provide an itemized pricing schedule covering fabrication, masonry, installation, software training, and engineering fees, along with a projected project timeline. The projected award date for the contract is January 18, 2027.

Plainwell Community Schools

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-27-T-0575

Solicitation SPE8E6-27-T-0575 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 178 identification plates (NSN 9905-01-129-0315). The contract specifies a delivery timeline of 166 days after receipt of order, with a required ship date of May 9, 2027, and a final delivery date of June 12, 2027. Delivery is set as FOB Destination to DLA Dist San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program, and payment is processed electronically via the Wide Area WorkFlow system. The contractor must adhere to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331, and packaging requirements according to ASTM D3951 and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR, the contractor must comply with export control regulations and DFARS 252.225-7048. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Inspection and acceptance will occur at the destination point.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PLATE, INSTRUCTION

Solicitation # SPE8E6-27-T-0580

Solicitation SPE8E6-27-T-0580 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 210 units of Instruction Plates (NSN 9905-01-204-5828). The contract is issued under the First Destination Transportation program with delivery required 166 days after award, targeting an original delivery date of May 1, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with the government serving as the responsible party. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and specific packaging guidelines under MIL-STD-2073-1E. Items must be preserved using Method 31, which requires heat-sealed waterproof bags conforming to MIL-DTL-117, and marking must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed export-control training. Additionally, the contract mandates compliance with NIST SP 800-171 and CMMC Level 2 certifications for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E9-27-T-0515

Solicitation SPE8E9-27-T-0515 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 65 identification plates. The approved source for this requirement is Hamilton Sundstrand Corporation (CAGE 99167), utilizing part number 745184-3 and NSN 9905016724910. Delivery is required within 166 days after order, with an original required delivery date of May 2, 2027, and a need ship date of May 9, 2027. The items are to be delivered to the DLA Distribution Depot Hill at Hill Air Force Base, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically those listed in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement incorporates several critical FAR and DFARS clauses, including provisions for combating trafficking in persons, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations and certifications regarding their small business status and compliance with the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Signage Materials and Components SupplierThis subcontract agreement establishes a partnership for the supply of signage materials and components to prime contractors working on Pakistan State Oil projects within the Gujranwala Division. The scope of work includes the provision and delivery of essential items such as replacement panels, brackets, fasteners, reflective vinyl, acrylic, and LED modules directly to the designated project sites. To qualify for this engagement, suppliers must maintain active taxpayer status, including valid NTN and GST/PST registrations. Additionally, candidates must provide verification that they are not blacklisted by Pakistan State Oil or any other public or private entity. The solicitation was posted on November 11, 2026, with a response deadline set for November 17, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

PSO RF 50115 FK - Replacement and Installation of Shop Stop Signage at PSO Samad Filling Station, Jhelum Division

Solicitation # RF 50115 FK

Pakistan State Oil Company Ltd is soliciting quotations for the replacement and installation of shop stop signage at the PSO Samad Filling Station in the Jhelum Division. This procurement is being managed by the Islamabad Divisional Office and is conducted in accordance with PPRA Clause 32 (1)(b). Interested bidders must submit their proposals via the SAP Ariba Portal between November 11, 2026, and November 17, 2026, specifically between the hours of 08:30 AM and 02:15 PM. To be eligible for award, contractors must demonstrate adequate past relevant experience and sufficient financial capabilities. Strict compliance requirements include being an active taxpayer with valid NTN and GST/PST certificates, and providing the CNIC of the owner or authorized representative. Additionally, vendors must not be blacklisted by PSO or any other firm and must not have been involved in any fatal accidents during the execution of a project or contract within the last five years. All requests for tender documents must be submitted on the bidder's official letterhead, signed and stamped.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

TTSH_ITQ_R735724_Campus Signage Update to refresh NHG logo (ICH, mTTSH, CHINCID)

Solicitation # Doc2472560309

Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the Campus Signage Update project to refresh the NHG logo across ICH, mTTSH, and CHINCID. Interested vendors must submit their proposals via Ariba Sourcing by November 27, 2026, at 3:00pm Singapore Time. Attendance at a compulsory vendor briefing and site show on November 19, 2026, at 2:30pm at the TTSH Material Management Department office is mandatory for eligibility. Vendors must register for this session by emailing the Buyer-in-Charge with their company and attendee details no later than November 18, 2026, at 5:00pm. All official clarifications and final proposal submissions must be handled through the specified business email and Ariba Sourcing channels to avoid disqualification.

POSTED

DEADLINE

Procurement of Visibility items under TCP/BGD/4002 project to be delivered to Dhaka, Bangladesh [email hidden]

Solicitation # 2026/FABGD/FABGD/138950

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of visibility items under the TCP/BGD/4002 project, with final delivery to Dhaka, Bangladesh. This solicitation, identified by number 2026/FABGD/FABGD/138950, requires all interested bidders to maintain at least a Basic Registration with the United Nations Global Marketplace (UNGM). All bids must be submitted exclusively through the UNGM portal to be considered valid, as any offers sent via other channels will be invalidated. Submissions must include a mandatory technical offer and a financial offer, along with any required questionnaires where yellow-highlighted fields are mandatory. Bidders must certify that all mandatory requirements have been met and that no material facts have been falsified or misrepresented. To ensure successful processing, uploaded files should not exceed 5MB and must avoid special characters in filenames to prevent documentation corruption. All correspondence regarding this tender should be managed through the correspondence tab of the UNGM portal.

POSTED

DEADLINE