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ADVANCED ANALOG INC.

Subsidiary ofINFINEON TECHNOLOGIES AGUEI: JYVMVPJJAM19

ADVANCED ANALOG INC. is a federal contractor, registered under UEI JYVMVPJJAM19. It has been awarded $584,370 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Other Ordnance and Accessories Manufacturing, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JYVMVPJJAM19

Federal Contracting Overview

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

AI Capability Profile

Advanced Analog Inc. provides specialized technical solutions focusing on the development and supply of active components and electronic hardware. Their core capabilities encompass research and development in physical and engineering sciences, alongside the manufacturing of wireless communications e...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 (dod)$422.7K72.3%Department Of Defense$161.7K27.7%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$422.7K72.3%332995 - Other Ordnance and Accessories Manufacturing$96.7K16.5%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$58.9K10.1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$6.2K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED ANALOG INC.'s top NAICS codes and agencies

Industrial Textile and Mat SupplyThis subcontract for Industrial Textile and Mat Supply supports prime contractors on CAL FIRE facility projects in Alameda. The scope of work involves replenishing inventory with specific industrial supplies, including 12 navy blue 65% polyester and 35% cotton coveralls, 44 shop towels measuring 18 by 18 inches, and 3 door mats measuring 3 by 4 feet. The agreement is categorized under NAICS code 423430 and requires the contractor to provide certification of any business activities conducted outside of the United States in accordance with Public Contract Code Section 10476. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026.

POSTED

about 7 hours ago

DEADLINE

IWQ 141558, Provision of Alteryx Licenses

Solicitation # IWQ 141558

Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.

Gwinnett County Government

POSTED

about 9 hours ago

DEADLINE

Digital Watchdog Compatible Server SupplyThis subcontract agreement involves the procurement and delivery of two functional video surveillance servers for the Jones County School System hardware replacement projects. The selected provider will supply server hardware to prime contractors that meets or exceeds all solicitation specifications and adheres to JCSS Model Equivalence or Approved Equivalent standards. A critical requirement of the contract is that all supplied hardware must be specifically compatible with the existing Digital Watchdog video surveillance infrastructure. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423430.

Jones County School System

POSTED

about 10 hours ago

DEADLINE

Solicitation # 27-25

The Jones County School System is soliciting quotes under RFQ 27-25 for the purchase of specific hardware to replace two outdated video surveillance servers. To maintain compatibility with the existing Digital Watchdog infrastructure, the district requires the exact procurement of two Digital Watchdog DW-BJRR2U100T Blackjack Rack Servers, two Digital Watchdog DW-BJRR2NIC412 Dual Port 10GB + NICs, and eight HPE Aruba Networking 10GBASE-T SFP+ RJ45 30m Cat6A Transceivers. All equipment must be new and unused with standard manufacturer warranties; no substitutions or alternate manufacturers are permitted. The award will be based on a combined scoring system where cost accounts for 60 percent and the quality of the solution accounts for 40 percent, with mandatory requirements serving as a pass/fail gate. Evaluation also considers availability, lead time, past experience, and compliance. Delivery must be FOB Destination with inside delivery required. Vendors must submit a Technical Proposal and a Cost Proposal electronically, including several mandatory certifications such as a non-collusion certificate, tax compliance form, and the District Certification Form. The contract is subject to standard terms including warranty for goods, termination for cause or funding, and strict confidentiality regarding student and employee information.

Jones County School System

POSTED

about 10 hours ago

DEADLINE

Wavetronix SmartSensor & Detection Systems SupplierThis subcontract agreement involves the supply of specialized traffic detection hardware for prime contractors operating on Texas Department of Transportation projects within the Houston District. The scope of work specifically includes the provision of Wavetronix SmartSensor Matrix, Advance Detection Systems, and all necessary hardware accessories to meet specified quantity requirements. To be eligible for this contract, suppliers must be registered in the Texas Comptroller of Public Accounts Centralized Master Bidders List. The solicitation was posted on November 13, 2026, with a response deadline set for December 1, 2026. The contract falls under NAICS code 423430 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 10 hours ago

DEADLINE

BricsCAD renewal

Solicitation # 060PR6009 20084

The Department of the California Highway Patrol is soliciting the renewal of 48 BricsCAD Pro Network licenses for the term spanning December 21, 2026, to December 21, 2027. This solicitation, numbered 060PR6009 20084, requires electronic delivery of the licenses and mandates that the product be the newest model in current production. The contract award will be made on an all-or-none basis, with the agency reserving the right to evaluate bidder responsibility based on experience, financial resources, and technical compliance, which may include a request for a product sample. Bidders must submit responses on their own company letterhead and include all required forms, including the Recycled Content Certification, to avoid disqualification. The procurement includes a 5% preference for certified small businesses or those with 25% small business participation, and specific preferences for recycled paper and tire-derived products. Payment terms are non-negotiable at Net 45 days for undisputed invoices. Compliance requirements include adherence to Russia sanctions under Executive Order N-6-22, non-discrimination laws, and mandatory disclosure regarding the use of Generative AI in deliverables. All inquiries and submissions are managed by Procurement Official De Anne Campagna.

Department of the California Highway Patrol

POSTED

about 12 hours ago

DEADLINE

68-27-0007 MView Maintenance and Hardware Refresh

Solicitation # W00P7600986

Solicitation W00P7600986 is a Small Business Reserve Preferred procurement for the Maryland State Police Quartermaster Division, focusing on the hardware and maintenance refresh of Skyline SFS video streaming appliances. The scope of work includes the provision of new and unused hardware for an existing SFS 1000 streaming appliance, configuration services for three SKY-SFS1000 units, and both 4-year and 7-year software assurance and support packages featuring 24/7 phone support and security patches. Eligibility is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, and must be password protected, with the password sent in a separate email after the deadline. Required bid documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. The state reserves the right to request a Letter of Authorization to verify the contractor's status as an authorized reseller. Evaluation will prioritize the timeliness of delivery, and pricing must remain valid for 90 days following the due date. Invoices must be submitted to the designated Pikesville, MD address or via email, with billing for one-time items required within 30 days of acceptance.

POSTED

about 13 hours ago

DEADLINE

Dell Laptop and Dell Pro Thunderbolts

Solicitation # BPM059554

The Maryland Health Services Cost Review Commission (HSCRC) IT Department is soliciting bids under solicitation BPM059554 to replace aging equipment. This procurement is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors awarded under the Desktop, Laptop, and Tablet 2015 Master Contract (060B5400007) who are authorized resellers for the specified manufacturer. The deadline for submissions via the eMaryland Marketplace Advantage (eMMA) system is November 16, 2026. The scope of work includes the purchase of 30 Dell Pro 16 Plus Laptops (Model PB16250) and 30 Dell Pro Thunderbolt 4 Smart Docks (Model SD25TB4). Technical specifications for the laptops require an Intel Core Ultra 7 268V vPro processor and a 16-inch non-touch FHD+ display. The contract also mandates three years of ProSupport Plus and five years of Absolute Resilience. All equipment must be new and unused. Invoices should be directed to Mehmet Gorgulu, with one-time pricing billed within 30 days of acceptance and annual pricing billed annually. Rachel Morris serves as the primary Procurement Officer for this action.

POSTED

about 13 hours ago

DEADLINE

FLANGE, WAVEGUIDE

Solicitation # SPE7M5-27-T-1205

Solicitation SPE7M5-27-T-1205 is issued by the Defense Logistics Agency for the procurement of two waveguide flanges, identified by NSN 5985017080949 and L3 Technologies part number 60075552-000. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after order, with original required delivery dates set for October 16 and October 19, 2026. The items are to be delivered FOB destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, and the U.S. Naval Air Station Sigonella in Italy. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Invoicing must be processed through the Wide Area WorkFlow system. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M0-27-T-0839

Solicitation SPE7M0-27-T-0839 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of antenna support bases, identified by NSN 5985-01-682-6322. The requirement consists of two line items, each for one unit, with a delivery timeframe of five days after receipt of order. The items are to be shipped FOB Origin to a consignee located in South Korea. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is managed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026, to the DLA Weapons Support Maritime Supply Chain ESOC Buys office.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0968

Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 136 antennas, identified by NSN 5985-01-240-8668. The contract is structured as an Indefinite Delivery Contract with a required delivery timeline of 182 days and shipping terms set as FOB Origin under the First Destination Transportation program. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference granted to certified HUBZone small business concerns. The procurement includes stringent technical and regulatory requirements, most notably the export control of technical data subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-controlled training. Compliance is required for various standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must adhere to CMMC Level 2 self-assessment or third-party assessment requirements and utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-26-T-533R

The Department of Defense, through the DLA Land and Maritime Active Devices Division, is soliciting quotes for five audio frequency amplifiers under NSN 5996012464675. This procurement, identified by solicitation number SPE7M5-26-T-533R and NAICS code 334220, requires delivery within 168 days of award, with a need ship date of March 23, 2027. The approved source for this item is 28199 20-177. All quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of October 5, 2026. The contract specifies strict packaging and marking requirements, including the use of DOD qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and a requirement for Cybersecurity Maturity Model Certification Level 2 Self-Assessment.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Chromebooks Touch Screen

Solicitation # PE-55476-NONST-2027-000000010

Jefferson City Schools is soliciting proposals for the procurement of 600 touchscreen Chromebooks, specifically requesting the HP Fortis Flip G1m or a comparable model. Required specifications include a processor equivalent to or faster than the MediaTek Kompanio 520, 4 GB of RAM, and 32 GB eMMC. Alternative models must meet MIL-STD 810 durability standards. The project is funded via a special purpose local option sales tax (SPLOST), with a strict installation deadline of the last week of January 2027. The contract requires a comprehensive White Glove Service, encompassing physical inspection, Chrome OS updates, domain enrollment, and the application of translucent Always-On rugged cases with vendor-supplied asset tags. Vendors must provide a minimum five-year warranty covering hardware failure, parts, and unlimited Accidental Damage Protection. Additionally, the winning respondent must provide an HB 87 Immigration Affidavit and a written acknowledgement of proper software licensing. Evaluation will be based on technical quality, project management, costs, and system features, with the potential for a no-cost on-site proof of concept. Proposals must be submitted to Kris Plummer by November 30, 2026.

Jefferson City Schools

POSTED

about 13 hours ago

DEADLINE

Chromebook Non Touch Screen

Solicitation # PE-55476-NONST-2027-000000009

Jefferson City Schools is soliciting proposals for the procurement of 600 non-touch screen Chromebooks to support its one-to-one initiative for grades 3 through 12. The required hardware is the HP Fortis G1m or a comparable model featuring at least a MediaTek Kompanio 520 processor, 4 GB RAM, and 32 GB eMMC. All devices must meet MIL-STD 810 durability specifications and have an Auto Update Expiration date no earlier than June 2034. The project includes a comprehensive White Glove Service, which entails physical inspection, updating to the latest stable Chrome OS, domain enrollment, and the application of translucent rugged cases and vendor-supplied asset tags. All equipment installation must be completed by the last week of January 2027. The contract requires a minimum five-year warranty covering hardware failure, parts, and unlimited Accidental Damage Protection, including a three-year battery replacement. Vendors must provide a data file in CSV or XLS format capturing asset tags, serial numbers, and wireless MAC addresses. Proposals will be evaluated based on technical quality, project management, cost, and system features, with a requirement for the winning respondent to provide an HB 87 Immigration Affidavit. This project is funded via special purpose local option sales tax (SPLOST). Proposals must be emailed to Kris Plummer by 4:00 PM on November 30, 2026.

Jefferson City Schools

POSTED

about 13 hours ago

DEADLINE

Janitorial Sanitation SuppliesThis subcontract opportunity, titled Janitorial Sanitation Supplies, involves providing specialized cleaning materials to prime contractors working on State of Alabama projects. The scope of work focuses on the delivery of high co-efficient disinfectants and color-coded microfiber cloths specifically designed for facility sanitation, with the supplier responsible for transporting these materials directly to the designated project sites. The solicitation is categorized under NAICS code 423430 and is associated with the agency Bullock in Alabama. Interested parties should note that the posting date is November 13, 2026, with a response deadline set for November 18, 2026.

POSTED

about 14 hours ago

DEADLINE

HI-PE Plus Metal Detector Equipment SupplierThis subcontract agreement establishes the supply of HI-PE Plus Enhanced Walk-Through Multi-Zone Metal Detectors for prime contractors working on Jefferson Parish projects. The supplier is responsible for delivering two metal detectors to the Jefferson Parish Second Parish Courthouse, along with all necessary hardware, manufacturer catalog data, detail sheets, and product specifications. In addition to the equipment delivery, the supplier must provide warranty and preventative maintenance certificates in accordance with the 395 Specifications. This procurement is managed by the Jefferson Parish Government in Louisiana under NAICS code 423430, with a response deadline set for November 30, 2026.

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

Traffic Monitoring Equipment SupplyThis subcontract agreement involves the supply of specialized traffic-monitoring hardware to prime contractors working on transport projects for the West Yorkshire Combined Authority. The scope of work includes the delivery of sensors, counters, and automated patronage tracking systems designed for use across rail, bus, walking, and cycling infrastructure. All provided equipment must strictly adhere to the technical ability conditions outlined in the Invitation to Tender. The procurement process for this requirement was posted on November 13, 2026, with a response deadline set for December 11, 2026. Classified under NAICS code 334220, the contract focuses on the delivery of commissioned hardware to support regional transport monitoring initiatives within the West Yorkshire area.

West Yorkshire Combined Authority

POSTED

about 15 hours ago

DEADLINE

Print Shop Equipment Supplier and Service ProviderThis subcontract opportunity is for a Print Shop Equipment Supplier and Service Provider to support prime contractors on projects for the State of Rhode Island Department of Corrections. The selected provider will be responsible for supplying professional printing and production equipment, as well as performing the necessary installation, calibration, and ongoing maintenance to ensure all systems remain operational and compliant. A critical component of the scope involves coordinating the delivery and setup of equipment within a secure facility. Interested parties should note that the response deadline is December 14, 2026, and the contract falls under NAICS code 423430.

State of Rhode Island

POSTED

about 16 hours ago

DEADLINE

in about 1 month