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ADVANCED AIR TECHNOLOGIES INC

UEI: DCVJENMLJXX7

ADVANCED AIR TECHNOLOGIES INC is a federal contractor, registered under UEI DCVJENMLJXX7. It has been awarded $349,765 in federal contracts. Primary work spans Air Purification Equipment Manufacturing, Unknown NAICS, and Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DCVJENMLJXX7

Federal Contracting Overview

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

AI Capability Profile

Advanced Air Technologies Inc specializes in the design, manufacture, and maintenance of advanced air purification and pollution control systems. The company possesses deep technical expertise in Ethylene Oxide (EtO) abatement, providing specialized air scrubbers, filtration systems, and reactant fi...

Key performance metrics

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

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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 Veterans Affairs$288.8K82.6%Department Of Defense$61.0K17.4%

Awards by NAICS

333411 - Air Purification Equipment Manufacturing$155.9K44.6%333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$43.3K12.4%339112 - Surgical and Medical Instrument Manufacturing$41.8K11.9%339114 - Dental Equipment and Supplies Manufacturing$21.5K6.2%923140 - Administration of Veterans' Affairs$21.3K6.1%332410 - Power Boiler and Heat Exchanger Manufacturing$4.3K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED AIR TECHNOLOGIES INC's top NAICS codes and agencies

Surgical Suction Apparatus SupplierThis subcontract opportunity is for the supply of 40 surgical suction apparatus units to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier must manufacture or source items that strictly conform to NSN 6515-01-677-5151 and all associated contract drawings. Compliance requirements include adhering to Medical Marking Standard No. 1 for material marking, utilizing specified commercial packaging, and maintaining a valid CAGE code in accordance with DFARS 252.204-7008. The procurement is designated as a Total Small Business Set-Aside under NAICS code 339112. Interested parties must submit their responses by November 19, 2026, to meet the requirements of the Defense Logistics Agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E7-27-Q-0018

Solicitation SPE8E7-27-Q-0018 is a small business set-aside procurement issued by the Defense Logistics Agency for two units of Power Breezer debris blowers, identified by NSN 4140-01-624-3989 and part number PB4TITAN from Breezer Holdings, LLC. This firm fixed price contract requires the contractor to perform a test run of each unit prior to shipping or boxing. Delivery is required within 90 days after order, with the final destination located at the NAVSUPPACT Naples IT ATC Facility in Italy. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Regulatory compliance is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American policies, and the maintenance of current registrations in the System for Award Management.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

TIGHTENING BOLT AY

Solicitation # SPE8E8-27-T-0464

Solicitation SPE8E8-27-T-0464 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 21 Tightening Bolt Assemblies, identified as NSN 4420-01-504-6304. This requirement is designated as a critical application item with approved part numbers 4-669-18-200-002 and 4-750-21-039-006 from Fluid Handling LLC. The procurement falls under NAICS code 332410, and quotes were due by November 13, 2026. Delivery is required within 163 days after order, with a required delivery date of January 8, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and hazardous materials must follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must provide a complete data package for any alternate part submissions, and the agency may apply a HUBZone price evaluation preference.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

DEADLINE

FAN ASSEMBLY, TUBEAXIAL

Solicitation # SPE8E7-27-T-0321

Solicitation SPE8E7-27-T-0321 is a small business set-aside for the procurement of six tubeaxial fan assemblies, identified by NSN 4140016238053. The requirement specifies part numbers 012468500 from Rotron Incorporated or H428357-1 from Raytheon Company. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of May 9, 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 packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and specific representations regarding covered defense telecommunications equipment. Evaluation for award may include a price preference for HUBZone concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E9-27-Q-0113

Solicitation SPE8E9-27-Q-0113 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for two vane-axial fans (NSN 4140-00-554-8187). The required equipment must be AC, 440 volts, 60 cycles, and three-phase, adhering to the MIL-PRF-18953 Rev C technical specifications and Qualified Products List (QPL) requirements. The items are designated as critical application items, and the manufacturer must be QPL approved at the time of contract award. Delivery is required within 60 days after order (ADO) to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards, requiring compliance with MIL-PRF-18953 Rev C, MIL-STD-129, and DLA packaging requirements RP001. Contractors are instructed to avoid plastics for wrapping or cushioning where possible. The procurement includes several critical regulatory clauses, including prohibitions on the intentional addition of mercury, requirements for sustainable products, and adherence to the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Security and data protections are governed by DFARS clauses regarding Controlled Unclassified Information (CUI) and the prohibition of contracting with entities that lobby for Chinese military companies.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

Dental Implant and Component SupplierThis subcontract agreement establishes a partnership to provide medical-grade dental implants, healing abutments, cover screws, and related hardware to prime contractors serving the Manchester University NHS Foundation Trust. All supplied components must strictly adhere to NHS medical device standards to ensure safety and quality in clinical applications. The procurement process for this supply contract began on November 13, 2026, with a response deadline set for December 18, 2026. Operating under NAICS code 339114, the contract focuses on the delivery of physical dental hardware necessary for the Trust's medical supply requirements.

Manchester University NHS Foundation Trust

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Dental Implant System

Solicitation # C455601

The Manchester University NHS Foundation Trust is conducting a competitive procurement for a dental implant system under solicitation number C455601. The scope of the contract includes the provision of dental implants, healing abutments, cover screws, associated products, and the necessary surgical and restorative instrument kits. The estimated total value of the contract is 700,000 GBP excluding VAT, or 840,000 GBP including VAT. The primary period of performance is scheduled from April 13, 2027, to April 12, 2032, with a potential extension available until April 13, 2034. Award decisions will be based on a weighted evaluation consisting of 65 percent for technical and social value and 35 percent for price. Interested bidders must submit their responses in English via the Health Family Atamis e-Tendering Portal by the deadline of December 18, 2026, at 12:00pm. The point of contact for this procurement is Paul Doogan.

Manchester University NHS Foundation Trust

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Bipolar Monopolar Cables & Forceps

Solicitation # C491925

The Shrewsbury and Telford Hospital NHS Trust is soliciting bids for the supply of bipolar monopolar cables and forceps, classified as surgical equipment under CPV 33169000. This procurement, identified by solicitation number C491925, is being conducted as a below-threshold open competition. The estimated total value of the contract is 11,256.33 GBP excluding VAT, or 13,507.60 GBP including VAT. The contract is expected to run for a duration of two years, starting from February 1, 2027, through January 31, 2029. Interested parties must submit their electronic tenders via the Atamis portal by the deadline of November 23, 2026, at 11:00 am. The primary point of contact for this procurement is Amy Owen.

The Shrewsbury and Telford Hospital NHS Trust

POSTED

about 15 hours ago

DEADLINE

Manufacture and supply of 2no. ventilation fans and variable speed drive for underground ventilation

Solicitation # PV2516/13

The National Coal Mining Museum for England Trust Ltd has issued solicitation PV2516/13 for the manufacture and supply of two ventilation fans and a variable speed drive to support underground ventilation at their facility in Wakefield. The estimated value of the contract is 70,000 GBP excluding VAT, or 84,000 GBP including VAT. All manufactured equipment must be delivered to the client by February 19, 2027. Interested suppliers must request a tender pack from Dr. John Tanner via email at [email hidden] to obtain the Invitation to Tender (ITT) document, which contains the specific award criteria. Tenders may be submitted electronically by the deadline of November 20, 2026, at 5:00pm. Primary points of contact for this procurement include Dr. John Tanner and the consultants at Align Property Services Limited.

National Coal Mining Museum For England Trust Ltd

POSTED

about 15 hours ago

DEADLINE

Endoscopic and Robotic Imaging SupplierThis subcontract opportunity, managed by Supply Chain Coordination Limited, seeks a supplier for endoscopic and robotic imaging equipment to support prime contractors on NHS projects within the United Kingdom. The scope of work involves the manufacture and delivery of reusable endoscopes, endoscopic imaging tools, and advanced robotic surgical platforms. The solicitation was posted on November 13, 2026, with a response deadline set for December 21, 2026. Classified under NAICS code 339112, the contract focuses on the provision of specialized medical instrumentation essential for surgical imaging and robotic procedures.

Supply Chain Coordination Limited

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Radiotherapy and Radiation Therapy Equipment SupplierThis subcontract opportunity, managed by Supply Chain Coordination Limited, seeks a supplier for radiotherapy and radiation therapy equipment to support prime contractors on NHS projects within the United Kingdom. The scope of work involves the provision of specialized radiation delivery systems, internal radiation therapy injectors, patient monitoring devices, and all associated consumables necessary for radiotherapy treatment. Interested parties must submit their responses by the deadline of December 21, 2026. The contract falls under NAICS code 339112 and is focused on ensuring the delivery of critical medical technology and supplies to enhance radiation therapy capabilities across the NHS network.

Supply Chain Coordination Limited

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Diagnostic and Specialist Imaging Equipment SupplierThis subcontract opportunity, managed by Supply Chain Coordination Limited, seeks a supplier of diagnostic and specialist imaging equipment to support prime contractors on NHS projects within the United Kingdom. The scope of work involves the manufacture and delivery of a wide array of high-end medical imaging systems, including CT, MRI, X-Ray, Angiography, Fluoroscopy, Nuclear Medicine, Ultrasound, Digital Mammography, Lithotripsy, and Bone Densitometers, along with all necessary accessories. The selected provider is responsible for ensuring that all hardware is fully installed and operational. The solicitation was posted on November 13, 2026, with a response deadline set for December 21, 2026, at 15:00 UTC. Classified under NAICS code 339112, this contract focuses on the critical infrastructure of medical imaging hardware to enhance healthcare delivery across the NHS network.

Supply Chain Coordination Limited

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Specialized Clinical and Instrument Filtration SupplyThis subcontract opportunity is for the supply of specialized clinical and instrument filtration media to support prime contractors on Indian Health Service facility projects. The scope of work involves providing high-specification materials, such as medical-grade or HEPA filters, specifically designed for sensitive clinical environments and instrument-related applications. All materials must be delivered directly to clinical sites, with the current place of performance located in Lawton, Oklahoma. Eligible bidders must maintain an active SAM registration. This opportunity is designated as a Buy Indian Set-Aside, specifically favoring Buy Indian Act certified Indian Economic Enterprises under the Department of Health and Human Services. Interested parties must submit their responses by November 20, 2026.

Indian Health Service

POSTED

about 18 hours ago

DEADLINE

M48 Gas Particulate Filter Sets

Solicitation # N00174-26-RFPREQ-W16-0017

Nswc Indian Head Division

POSTED

about 18 hours ago

DEADLINE

Repair of qty 1 EA, CO2 Scrubber, Skid A

Solicitation # N0010427QZ064

Solicitation N0010427QZ064 is a firm fixed price, sole source requirement for the evaluation and repair of one CO2 Scrubber, Skid A (NSN: 4Y 4460-01-363-7481). The government is seeking to refurbish the unit to A condition in accordance with SUBMEPP TRIPER Refurbishment Instruction NO. 5320-012-0728 REV H. This is a DX rated contract for national defense, emergency preparedness, and energy program use. Because the government does not own the necessary data rights and reverse engineering is deemed uneconomical, the requirement is restricted to the original manufacturer. The contractor must adhere to higher-level quality standards, specifically ISO 9001-2008 and/or Mil-I-45208, and provide a warranty for one year from the date of delivery. Due to the nature of the work, offerors must possess a valid U.S. security clearance of confidential or higher, and all classified materials must be handled per the National Industrial Security Program Operating Manual. Delivery is required within 365 calendar days for the primary line item, with FOB Destination terms. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

Environmental Control System

Solicitation # 80KSC026Q0013

NASA Kennedy Space Center is soliciting quotes under solicitation number 80KSC026Q0013 for a firm-fixed-price contract to provide a turn-key, weather-rated air compressor enclosure system. The system must be fully fabricated, ready-to-connect, and capable of generating clean, dry air for the Environmental Control System at LC-39B. Key technical requirements include the ability to withstand 168-mph wind loads, operate in temperatures between 21°F and 101°F, and survive a launch-induced environment. The vendor is responsible for the delivery and on-site activation of the hardware, with a desired completion date of February 28, 2027. The procurement emphasizes strict adherence to safety and quality standards, including ASME piping and pressure vessel codes, NFPA electrical standards, and NASA-STD-5008 for coastal preservation coatings. Required deliverables include Factory Acceptance Test Reports, NACE inspection reports for surface coatings, and On-site Activation Test Reports. Award decisions will be based on the most advantageous offer, with price weighted equally against a combination of technical capability and past performance. Offers must be submitted to the designated contract specialist and include all required commercial terms, taxpayer identification, and a signed authorization.

NASA Kennedy Space Center

POSTED

about 18 hours ago

DEADLINE

65--SUCTION APPARATUS,SURG

Solicitation # SPE2DS-27-Q-0031

Solicitation SPE2DS-27-Q-0031 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the acquisition of 40 units of the 330 Multifunction Suction Aspirator, NSN 6515-01-677-5151. This rugged, all-weather surgical suction apparatus is designed for a full patient range from pediatric to adult and features a rechargeable battery and quiet operation. Each unit must include a hard transit case, soft padded case, two 1200cc single-use collection canisters, a canister holder, vehicle charger, power cord, operator's guide, sterile suction tubing, and a suction hose kit. The equipment must be provided with a 5-year warranty and specifically match ZOLL Medical Corporation part number 8652-001201-01, as no alternatives are accepted. The contract is a Foreign Military Sales requirement for Taiwan with a delivery timeline of 30 days after order. Terms are FOB origin, with inspection and acceptance conducted by the regional FDA office closest to the contractor. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Award will be based on the most advantageous offer, with higher emphasis placed on technical capability and past performance than on price and delivery. Contractors are required to use the iRAPT Wide Area WorkFlow for electronic invoicing and must submit a unified receiving report and invoice combo with a Certificate of Conformance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

MEDICAL EQUIPMENT AND SUPPLIES

Solicitation # W911S227U0170

Solicitation W911S227U0170 is a Total Small Business Set-Aside for the procurement of specialized medical equipment and supplies to support Holistic Health and Fitness (H2F) applications for the Department of Defense, specifically the W6QM Micc-Ft Drum. The required deliverables include one InBody 770 Body Composition Analyzer with associated accessories and one InBody BSM 270B Stadiometer, as well as five BOSS Portable Treatment Tables and accessories. The government will award the contract to a responsible offeror based on a combination of price and technical evaluations. This is a brand name or equal solicitation, meaning alternative products must meet all salient physical and functional characteristics and be supported by descriptive literature and clear identification of make and model. All equipment must be new, as used or remanufactured products are prohibited. Delivery is required on an FOB Destination basis to Fort Leonard Wood, Missouri, with a preferred delivery timeline of 30 days. Proposals must be submitted exclusively through the PIEE solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to be considered responsive. The contract incorporates several critical FAR and DFARS clauses, including requirements for sustainable products, security prohibitions, and the Buy American Act. Payment will be processed via Wide Area Workflow and electronic submission of payment requests.

W6QM Micc-Ft Drum

POSTED

about 18 hours ago

DEADLINE