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ADVANCED AIRPORT EQUIPMENT, INC.

UEI: PS37CVTU2HP8

ADVANCED AIRPORT EQUIPMENT, INC. is a federal contractor, registered under UEI PS37CVTU2HP8. It has been awarded $56,914 in federal contracts. Primary work spans Other Airport Operations, Other Lighting Equipment Manufacturing, and Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

PS37CVTU2HP8

Federal Contracting Overview

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

AI Capability Profile

Advanced Airport Equipment, Inc. specializes in the manufacturing and supply of specialized airfield infrastructure and safety equipment. Their core capabilities include the production of airfield lighting systems and the fabrication of aviation-grade signage. Technical expertise is demonstrated thr...

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 Defense$39.4K69.3%General Services Administration$17.5K30.7%

Awards by NAICS

488119 - Other Airport Operations$25.8K45.4%335129 - Other Lighting Equipment Manufacturing$20.9K36.8%423440 - Other Commercial Equipment Merchant Wholesalers$5.2K9.1%334290 - Other Communications Equipment Manufacturing$5.0K8.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED AIRPORT EQUIPMENT, INC.'s top NAICS codes and agencies

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

about 7 hours ago

DEADLINE

Los Angeles Job Corps- Dishwasher Replacement

Solicitation # los-angeles-job-corps-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

CONTROL, COMPUTER

Solicitation # SPE4A7-27-T-3259

This solicitation, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of three computer control units under NSN 5895015409895. The contract requires delivery within 171 days, with shipping terms set as FOB Origin and the final destination being DLA Dist San Joaquin in Tracy, California. The procurement is categorized under NAICS code 334290 and requires strict adherence to quality and identification standards, including Item Unique Identification (IUID) per MIL-STD-130 and general marking per MIL-STD-129. Quality assurance is a critical component, with inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

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

about 15 hours ago

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

about 15 hours ago

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

about 18 hours ago

DEADLINE

Alarm Control Unit Supply (B-2 Platform)This subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, requires the procurement or manufacture of 44 Alarm Control units for prime contractors working on Air Force B-2 platform projects. The specific component is Part Number 8-490-12, identified by NSN 6340-01-708-4202FW, and must strictly adhere to all technical specifications and Engineering Data List requirements. To ensure quality and compliance, the provider must meet Manufacturing Qualification Requirements MQR-PSD-1 and successfully complete the Source Approval Request process via Tinker AFB. The contract falls under NAICS code 334290 and involves the delivery of all 44 units to support the operational needs of the B-2 aircraft platform.

Ok DLA Aviation At Oklahoma City

POSTED

about 18 hours ago

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

about 18 hours ago

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

about 18 hours ago

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

about 18 hours ago

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

about 18 hours ago

DEADLINE

Second Harmonic Generator (SHG) Supply/IntegrationThis subcontract involves the supply and integration of second harmonic generators for prime contractors supporting projects for the Naval Surface Warfare Center under the Department of Defense. The primary objective is to convert laser wavelengths to the green spectrum through the design and manufacture of non-linear optical crystals and assemblies. These components require precision alignment and advanced thermal management to ensure consistent wavelength stability. The final deliverable is a fully integrated second harmonic generator unit compatible with fiber lasers. This technical effort falls under NAICS code 334290, with a response deadline set for December 11, 2026.

Naval Surface Warfare Center

POSTED

about 18 hours ago

DEADLINE

7E20--Wacom Cintiq Pro 27

Solicitation # 36C24727Q0101

The Department of Veterans Affairs, through the Network Contract Office 7, is soliciting the procurement of seven brand-new Wacom Cintiq Pro 27 interactive pen-and-touch displays (Model DTH271K0A or equivalent) and seven Wacom adjustable stands (Model ACK64801KZ or equivalent). These devices are intended for Medical Media within the Communications Service to support medical illustration, photo editing, video graphics, and layout tasks. The contract is a total small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with a preference given to American-made products that are found to be fair and reasonable in price. All supplied equipment must be TAA-compliant and include a manufacturer warranty. Delivery is specified as FOB Destination to the Atlanta VA Medical Center in Decatur, Georgia, and must be completed within 120 days of the award. Offerors must provide a manufacturer authorization letter if they are not the original manufacturer. The solicitation includes several regulatory deviations regarding sustainable products, DEI discrimination, and security prohibitions, specifically banning equipment from Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company. Invoices must be submitted electronically per VAAR guidelines.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 18 hours ago

DEADLINE

SWITCH, ETHERNET

Solicitation # SPRMM126QHF81

This solicitation, issued by DLA Mechanicsburg under SEPA-EAF authority, seeks the procurement of Ethernet Switches (NSN 5895-01-694-7110) conforming to the design represented by Cage Code 0TC84 and reference number F3N3K-C3548P-XL-1 or 7611319. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government evaluating item, price, and supplier risk via the Supplier Performance Risk System (SPRS). All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129. The contract specifies FOB Destination terms, with inspection and acceptance occurring at the source. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Strict adherence to electrostatic discharge control (ANSI/ESD S20.20) and cybersecurity maturity model certification is required. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, along with evidence of traceability. The government reserves the right to perform Product Verification Testing (PVT) at a designated laboratory, and contractors must maintain all inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

in about 1 month

CONVERTER,FREQUENCY

Solicitation # SPRMM126QGC28

This fixed-price solicitation, issued by DLA Mechanicsburg, is for the manufacture and delivery of a Frequency Converter (NIIN 017108611) based on the design represented by Cage Code 53711 and reference number 8704299H02. The contract is set aside for small businesses, with a delivery requirement of 30 days. An amendment has extended the end date to January 13, 2027. The procurement requires strict adherence to quality and identification standards, specifically MIL-STD-130 Rev N for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the contractor's or subcontractor's plant, and the contractor must maintain inspection records for 365 days after final delivery. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic submission of invoices and receiving reports. Offerors must provide proof of authorized distributorship on company letterhead if they are not the original manufacturer. Evaluation of quotes will be conducted via the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. The contract incorporates several critical FAR and DFARS clauses, including requirements for Item Unique Identification (IUID), safeguarding covered defense information, and a recent deviation regarding the addressing of DEI discrimination by federal contractors.

SPRMM1 DLA Mechanicsburg

POSTED

about 18 hours ago

DEADLINE

AMPLIFIER POWER GRO

Solicitation # N0010427QDA09

Solicitation N0010427QDA09 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of five Power Group Amplifiers (NSN 5895-01-412-8229). The contractor must ensure repaired items meet the operational and functional requirements of CAGE Code 53711 and Reference Number 6259651, adhering to standard repair practices, technical orders, and approved manuals. The government requires a repair turnaround time of 363 days, though accelerated delivery is encouraged. All freight is FOB Origin, with inspection and acceptance occurring at the origin, supplemented by required Government Source Inspection. The award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must comply with strict quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and security prohibitions.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

in about 1 month

ABC Fire Extinguisher Equipment SupplierThis subcontract agreement establishes a supplier for new ABC-rated fire extinguishers to support prime contractors working on projects at Lake Lurleen State Park in Alabama. The supplier is responsible for providing UL-listed ABC dry chemical fire extinguishers in 2.5LB, 5LB, and 10LB capacities to replace any units that fail inspection. All equipment must strictly adhere to NFPA 10 and all other applicable safety standards, with certified units delivered directly to the project site or the prime contractor's facility. The opportunity was posted on November 13, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 423440, this procurement is managed through the Alabama state system for the Lake Lurleen agency.

POSTED

DEADLINE

Supply of Portable Remote Visual Inspection VideoscopesThis subcontract involves the supply of portable, lightweight, remote visual inspection videoscopes for prime contractors working on San Diego County Sheriff's Department projects. The required equipment must be the Optim FreedomView Videoscope kit (FVVS680) or a functionally equivalent non-destructive inspection tool that is certified safe for use in vehicle gas tanks. To ensure compliance, providers must submit descriptive materials and samples for evaluation to prove that any alternative equipment meets the necessary specifications. The scope of work includes the delivery of completed videoscope kits and all associated hardware to San Diego. This procurement falls under NAICS code 334290 and is managed through the San Diego County agency. Interested parties must adhere to the established timeline, with the response deadline set for November 26, 2026.

San Diego County

POSTED

DEADLINE