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ADVANCED APPLICATIONS INSTITUTE INC

UEI: VH7QK1K91DB6CAGE: 1U1W2

ADVANCED APPLICATIONS INSTITUTE INC is a federal contractor, registered under UEI VH7QK1K91DB6 and CAGE code 1U1W2. It has been awarded $30,158 in federal contracts. Primary work spans In-Vitro Diagnostic Substance Manufacturing, Unknown NAICS, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services, Department Of Veterans Affairs, and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.nationaldiagnostics.com

Address

Registration

UEI Code

VH7QK1K91DB6

CAGE Code

1U1W2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned BusinessManufacturer of Goods

NAICS Codes

325413In-Vitro Diagnostic Substance Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

ADVANCED APPLICATIONS INSTITUTE INC specializes in advanced scientific and technical applications within the chemical manufacturing and analytical services domain, leveraging deep expertise in process optimization, materials characterization, and laboratory automation systems. The company delivers t...

Key performance metrics

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

Awards Count

73

All time

Active

0

Currently performing

Completed

73

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 Health And Human Services$19.1K63.4%Department Of Veterans Affairs$9.9K32.8%Department Of Defense$1.1K3.8%

Awards by NAICS

325413 - In-Vitro Diagnostic Substance Manufacturing$21.1K70%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$858.02.9%424690 - Other Chemical and Allied Products Merchant Wholesalers$191.00.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED APPLICATIONS INSTITUTE INC's top NAICS codes and agencies

2026 Blair Water Treatment Plant Chemical Bids

Solicitation # ITB-2026-0004

The City of Blair, Nebraska, Department of Public Works is soliciting sealed bids for the supply and delivery of water treatment chemicals for its Water Treatment Plant. The scope of work includes the provision of Liquid Chlorine for disinfection, Liquid Carbon Dioxide for pH adjustment, Fluorosilicic Acid for fluoride levels, and various polymers (8108 and 8186) for the clarifier treatment process. Estimated annual usage quantities include 7,500,000 lbs of Quicklime, 1,750,000 lbs of Carbon Dioxide, 1,500,000 lbs of Aluminum Sulfate, and various amounts of polymers. Deliveries must be coordinated with the Water Treatment Superintendent and must utilize specific methods such as one-ton cylinders for chlorine, bulk pneumatic delivery for quicklime, and bulk pressure transfer for carbon dioxide. All products must adhere to strict regulatory and quality standards, including NSF/ANSI/CAN 60 and various ANSI/AWWA standards. Suppliers are required to provide current Safety Data Sheets before the first delivery and must use corrosion-resistant hoses and fittings during unloading. Bids will be evaluated based on unit price, delivery capability, product quality, and overall value to the City, with awards potentially made by individual chemical. Required bid documentation includes a pricing schedule, product specifications, and an insurance certificate covering general liability, automobile, and workers compensation. Payment is based on accepted delivered quantities at the awarded unit price, with invoices requiring a purchase order number and detailed product information.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Countywide Chemicals

Solicitation # 26-8705

Collier County is soliciting bids under solicitation number 26-8705 for the procurement of chemicals to support its water, wastewater, and parks and recreation facilities. The scope includes supplying various chemicals such as Ammonia, Chlorine, Sodium Hydroxide, and Muriatic Acid to two regional water plants, two regional wastewater plants, two subregional wastewater plants, and five aquatic pool venues. The contract is intended for a four-year term with a one-year renewal option, with awards based on the lowest responsive and responsible bidder per line item. The County intends to establish a primary, secondary, and tertiary supplier for each item to ensure a reliable supply chain. Vendors must adhere to strict technical specifications, including AWWA standards and OSHA, EPA, and DOT regulations for the safe handling and delivery of hazardous materials. Key requirements include providing Safety Data Sheets with initial orders and a producer Certificate of Analysis with every delivery. Bidders must submit their responses electronically by November 13, 2026, and must provide mandatory certifications, including E-Verify enrollment, conflict of interest disclosures, and proof of registration with the Florida Department of State. For projects exceeding 200,000 dollars, performance and payment bonds of 100 percent of the contract amount are required, along with a bid bond equal to 5 percent of the cost proposal.

POSTED

about 12 hours ago

DEADLINE

Purell Soap and Hand Sanitizer SupplierThis subcontract agreement establishes a partnership to supply and deliver Purell-branded soap and hand sanitizer refills for the Birdville Independent School District. The primary objective is to maintain and replenish district-wide inventory levels using products specifically compatible with the existing Purell dispensing systems installed across various district locations. To comply with legal and regulatory requirements, the supplier must submit a Conflict of Interest Questionnaire, Form 1295, and a Pre-Service Affidavit in accordance with Texas Education Code section 22A.055. The contract is categorized under NAICS code 423450, with a response deadline set for December 15, 2026.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

District-Wide Purell Products and Supplies

Solicitation # 009-27

The Birdville Independent School District (BISD) is soliciting competitive sealed proposals for the supply of Purell products and soap and hand sanitizer for district-wide use. The total estimated annual expenditure for the 2025-2026 period is $253,109.33. A critical requirement of this contract is that all provided products must be compatible with the district's existing Purell dispensing system, as BISD does not seek alternative product lines or replacement systems. The district reserves the right to award the contract to a single vendor or distribute packages among multiple vendors based on pricing, product availability, and overall value. The contract is a firm fixed-price agreement effective from February 1, 2027, through January 31, 2028, with the possibility of two additional one-year renewals, not to exceed a total term of three years. Pricing is established in six-month periods, and vendors must submit any requested adjustments 30 days prior to a new period. Proposals must be submitted by December 15, 2026, at 2:00 PM CT. Evaluation is based on experience, references, cost, quality, delivery schedule, and financial condition. Vendors must comply with various federal and state regulations, including health and safety requirements, non-discrimination laws, and USDA Buy American requirements for applicable products.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supplier of Talon 3 Lightweight Folding Casualty Evacuation Transport LittersThis subcontract involves the supply of 67 Talon 3 Lightweight Folding Casualty Evacuation Transport Litters to support prime contractors on DLA Troop Support Medical Supply Chain projects. Each unit must measure 81 by 22.5 by 6 inches, weigh less than 12 pounds, and feature six handles. All equipment must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The selected supplier is responsible for delivering the completed and inspected litters FOB Destination to Mechanicsburg, Pennsylvania. This procurement is managed under the Department of Defense Medical Supply Chain with a NAICS code of 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

Medical Equipment SupplyThis subcontract opportunity involves the supply of specialized medical equipment and clinical furniture for prime contractors working on Parkland Health and Hospital System healthcare clinic projects in Texas. The selected provider will be responsible for managing the entire lifecycle of the equipment, including manufacturing and the implementation of just-in-time delivery to ensure items are positioned correctly within the facilities. The solicitation is categorized under NAICS code 423450 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 14, 2026. This contract focuses on the critical logistics of medical device procurement and precise delivery timing to support the operational needs of the hospital system.

Parkland Health and Hospital System

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Medical Parts and Supplies ProviderThis subcontract opportunity is for a Medical Parts and Supplies Provider to support prime contractors on State of Alabama Work Unit 10 projects. The selected provider will be responsible for delivering medical-grade components and healthcare equipment that strictly adhere to manufacturer specifications. To be eligible, providers must hold a manufacturer's reseller authorization and be properly registered for Alabama state and local sales, use, and lease taxes. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423450.

POSTED

about 14 hours ago

DEADLINE

Supply of Short Arc Bulbs for Fisher-Micro SystemsThis subcontract involves the supply of specialized short arc bulbs designed for use with Fisher-Micro laboratory equipment. The hardware is intended for prime contractors working on projects for the State of Alabama Clinical Laboratory Services. The selected provider is responsible for delivering inspected and accepted components and may be required to provide written proof of authorization as a manufacturer's reseller. Compliance requirements include the registration and remittance of all applicable Alabama State and local sales, use, and lease taxes. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 18, 2026.

Clinical Laboratory Services

POSTED

about 14 hours ago

DEADLINE

LED Lighting Fixture SupplyThis subcontract agreement involves the procurement and delivery of LED lighting fixtures, lamps, housings, and drivers for projects managed by the Gwinnett County Board of Commissioners at the Dacula Branch library. The selected provider is responsible for ensuring all materials meet the project architect's specific requirements and delivering these components directly to the project site or the prime contractor's warehouse. Managed under the Gwinnett County Government in Georgia, the contract is categorized under NAICS code 423450. The solicitation was posted on November 13, 2026, with a response deadline set for December 11, 2026.

Gwinnett County Government

POSTED

about 15 hours ago

DEADLINE

Supply of Bipolar Monopolar Cables and ForcepsThis subcontract involves the supply of specialized surgical instruments for prime contractors working on projects for The Shrewsbury and Telford Hospital NHS Trust. The scope of work focuses on the delivery of medical-grade bipolar and monopolar cables as well as surgical forceps, categorized under CPV 33169000. All provided equipment must be compatible with existing surgical systems and adhere to strict medical device standards. The procurement process is identified by NAICS code 423450, with the solicitation posted on November 13, 2026. Interested parties must submit their responses by the deadline of November 23, 2026, at 11:00 AM. The contract specifically covers the physical delivery of these essential surgical components to support the trust's healthcare operations.

The Shrewsbury and Telford Hospital NHS Trust

POSTED

about 15 hours ago

DEADLINE

Diagnostic and Capital Equipment and Related Accessories and Services

Solicitation # Project_1658

NHS Supply Chain is establishing a National Framework Agreement for the provision of Diagnostic and Capital Equipment, including related accessories and services. The procurement is structured as an eight-year Open Framework, with the initial award covering a three-year term from April 3, 2028, to April 2, 2031. The estimated value for the first three years is approximately £4,325,783,082 excluding VAT, with a total projected value across the full eight-year duration of approximately £12,768,690,438 excluding VAT. The requirements are divided into seven specialized lots: Lot 1 covers Diagnostic Imaging and Radiology; Lot 2 focuses on Specialist Imaging Equipment; Lot 3 addresses Decontamination Capital Equipment; Lot 4 covers Radiotherapy; Lot 5 includes Endoscopic Imaging Equipment, Reusable Endoscopes, and Robotics; Lot 6 covers Internal Radiation Therapies; and Lot 7 encompasses Capital Medical Devices. The scope of work includes the supply of medical equipment and software, installation services, and repair and maintenance. Award decisions will be based on an open procedure using a weighted combination of price and quality. Financial price is weighted at 40% across most lots, with the remaining 60% allocated to quality factors such as warranty and repairs, supply chain management, training, social value, and support. To be eligible, tenderers must hold ISO 9001:2015, ISO 13485:2016, or Medical Device Single Audit Program (MDSAP) certification accredited by the United Kingdom Accreditation Service (UKAS) or an international equivalent. All submissions must be made in English via the NHS Supply Chain eTendering portal by the deadline of December 21, 2026, at 3:00pm.

Supply Chain Coordination Limited

POSTED

about 15 hours ago

DEADLINE

in about 1 month

27/004LT Water Treatment Chemicals, Supplies, Equipment and Related Services

Solicitation # 27-004LT

The Harris County Department of Education (HCDE) has issued Request for Proposal 27/004LT for the procurement of water treatment chemicals, supplies, equipment, and related services. This solicitation is managed by a SLED organization based in Houston, Texas, with a primary focus on maintaining non-discriminatory practices across all programs. Interested proposers must submit their responses through the designated eBid portal by the deadline of December 9, 2026, at 2 p.m. Central Time, as late submissions will not be considered. The prospective contract features an initial base term of one calendar year, with the option for HCDE to extend the agreement for up to four additional one-year renewal terms. Primary points of contact for this procurement include Lisa TerMorshuizen, Assistant Superintendent Jesus Amezcua, and Purchasing Director Edna Johnson. While specific pricing and evaluation factors are not detailed in the initial solicitation summary, the contract is intended to secure comprehensive water treatment resources and services for the agency.

HARRIS COUNTY DEPT OF EDUCATION

POSTED

about 16 hours ago

DEADLINE

Histology and Pathology Laboratory SuppliesThis subcontract for the Environmental Protection Agency's Tribal and Science Division Water focuses on the procurement of histology and pathology laboratory supplies. The scope of work involves providing prime contractors with specialized chemicals, laboratory consumables, and high-grade reagents, including Formalin and slides specifically designed for the preservation of maternal and neonatal rodent tissues. All provided materials must strictly adhere to EPA Quality Assurance Program standards to ensure suitability for use in Good Laboratory Practice studies. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 30, 2026.

Tribal & Science Division Water

POSTED

about 18 hours ago

DEADLINE

Heating System Piping and Fitting SupplyThis subcontract, titled Heating System Piping and Fitting Supply, involves the provision of industrial grade piping and fittings for prime contractors working on US Fish and Wildlife Service projects at the Alaska Maritime National Wildlife Refuge Visitor Center. The scope of work includes the delivery of 2.5-inch piping and associated joints, as well as 3/4-inch piping and tee fittings designed for compatibility with the existing heating system. All materials are to be delivered directly to the project site. Managed by the Department of the Interior under the Fws Contracting Activity, this opportunity is designated as a Total Small Business Set Aside under NAICS code 423450. The solicitation was posted on November 13, 2026, with a response deadline set for November 26, 2026.

Fws Contracting Activity

POSTED

about 18 hours ago

DEADLINE

Supply of Magnetic Breakaway Nurse Call CablesThis subcontract, issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office, requires the supply and delivery of 300 magnetic breakaway nurse call cables for medical facility projects. The order specifies HatchMed BlackJack or equivalent cables in two configurations: 6-foot 37-pin magnetic straight to 37-pin conventional straight female, and 2-foot 37-pin right angle. All provided hardware must be compatible with Ronco nurse call systems and Hill-Rom bed fleets. The contract is designated as a total Small Business Set Aside under NAICS code 423450. All supplies must comply with the Buy American clause and be delivered via drop-shipping. The response deadline for this opportunity is November 20, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 18 hours ago

DEADLINE

Specialized Equipment Kit SupplierThis subcontract, designated as a total Small Business Set Aside under NAICS code 423450, requires the supply of specialized equipment kits for prime contractors supporting USMC 2D RECON BN projects. The supplier must provide two complete kits, specifying the brand, manufacturer, model, and OEM part numbers for all included equipment. All deliverables must be shipped to the Distribution Management Office at Camp Lejeune, North Carolina, with a final delivery deadline of November 23, 2026. To be eligible, the contractor must provide a valid UEI and CAGE code and ensure strict compliance with Section 889 and FAR prohibitions concerning covered defense telecommunications equipment. The contract is managed under the Department of Defense for the Commanding General.

Commanding General

POSTED

about 18 hours ago

DEADLINE

in about 1 year

At-Home Specimen Collection Kit Supply and LogisticsThis small business set-aside subcontract with the Department of Veterans Affairs VISN 22 focuses on the supply and logistical management of at-home specimen collection kits. The contractor is responsible for providing kits equipped with patient instructions and managing the end-to-end distribution process, including delivery to patients and the subsequent transport of specimens to the laboratory. To ensure clinical validity, the provider must utilize appropriate preservation and cooling materials and guarantee that all unissued kits maintain a minimum shelf life of six months. Strict adherence to biological specimen shipping regulations is required to maintain specimen integrity throughout the return logistics process. This opportunity, categorized under NAICS code 423450, is managed through the Network Contract Office 22. Interested parties should note the rapid response window, with the solicitation posted on November 13, 2026, and a deadline for responses set for November 18, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE

Portable Medical Treatment Table SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of five new BOSS portable treatment tables for prime contractors supporting W6QM Micc-Ft Drum H2F projects. The required equipment must feature Tufflex upholstery, include carrying cases, maintain a unit weight of approximately 29 lbs, and support a dynamic load capacity of 600 lbs. The contract specifies that all items must be delivered FOB Destination to Fort Leonard Wood, Missouri. Interested parties should note the response deadline of November 25, 2026, and the classification under NAICS code 423450.

W6QM Micc-Ft Drum

POSTED

about 18 hours ago

DEADLINE