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 AUDIOVISUAL INC

UEI: NK6KC897C9T7

ADVANCED AUDIOVISUAL INC is a federal contractor, registered under UEI NK6KC897C9T7. It has been awarded $150 in federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NK6KC897C9T7

Federal Contracting Overview

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

AI Capability Profile

Advanced Audiovisual Inc provides specialized procurement and supply services for photographic equipment and supplies. Their technical expertise centers on the distribution of audiovisual hardware and related peripherals. The company has experience supporting the Department of the Interior, deliver...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$150.0100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$150.0100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED AUDIOVISUAL INC

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

Award history, agency mix, and NAICS coverage for ADVANCED AUDIOVISUAL INC

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 AUDIOVISUAL INC's top NAICS codes and agencies

Water Service Pipe SupplierThis subcontract opportunity with Monumental Paving & Excavating, Inc. is for a Water Service Pipe Supplier to provide replacement piping and fittings for City of Baltimore Department of Public Works water projects. The selected supplier will be responsible for delivering various sizes of non-lead copper or HDPE piping and compatible fittings to designated job sites, ensuring all materials strictly adhere to municipal water standards and specific project requirements. The opportunity is categorized under NAICS code 423410 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 18, 2026.

Monumental Paving & Excavating, Inc.

POSTED

about 7 hours ago

DEADLINE

Schedule 40 PVC Piping and Fittings SupplierThis subcontract opportunity is for the supply of Schedule 40 PVC piping and associated joining components to support prime contractors on Bureau of Indian Affairs projects at the Northern Cheyenne Youth Detention Center in Busby, Montana. The scope of work includes the delivery of approximately 500 linear feet of piping with diameters ranging from 4 to 10 inches, along with necessary adapters, couplings, unions, and T/Y junctions. All provided materials must strictly adhere to International Plumbing Code or Uniform Plumbing Code specifications. The procurement is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 423410. Interested parties must submit their responses by the deadline of December 16, 2026. The contract is managed under the Department of the Interior for the Bureau of Indian Affairs.

Bureau Of Indian Affairs

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Traffic Signal Hardware and Component Supply

Delaware County

POSTED

DEADLINE

Irrigation Equipment SupplyThis subcontract involves the procurement and delivery of essential irrigation hardware to support prime contractors on FAO agricultural projects located in Bolivia. The scope of work includes the supply of a wide range of equipment, specifically drip tapes, sprinkler heads, PVC and HDPE piping, valves, filters, pumps, and controllers, as well as emitters and pressure regulators. The contractor is responsible for ensuring that all specified high-density polyethylene pipes and related hardware are delivered directly to the designated project sites. This effort falls under NAICS code 423410 and is managed by the Food and Agriculture Organization to enhance agricultural infrastructure within the region.

POSTED

DEADLINE

Material Supplier (Plumbing & Water Storage)This subcontract agreement establishes a partnership with UNOPS for the supply and delivery of plumbing and water storage materials to support energy projects in Papua New Guinea. The selected material supplier is responsible for providing 1 cubic meter and 2 cubic meter plastic water tanks, along with 1HP water pumps, ensuring all hardware is delivered directly to the designated project sites to support prime contractors. Operating under NAICS code 423410, the contract focuses on the procurement of essential water infrastructure. The scope of work emphasizes the timely delivery of specified storage and pumping equipment to maintain the operational timeline of the agency's energy initiatives within the region.

POSTED

DEADLINE

BEHR Elastomeric Painting System SupplierThis subcontract agreement establishes a supplier for BEHR elastomeric painting systems to support prime contractors working on City of Hialeah Fire Department facility projects. The scope of work involves the furnishing and delivery of BEHR Multi-Surface Primer and Sealer No. 436 along with BEHR PREMIUM Elastomeric Masonry, Stucco and Brick Paint in either No. 68 White or No. 67 Deep Base. All materials are to be delivered FOB Destination. The supplier is responsible for providing specified quantities of the primer and paint while ensuring that all product labels and batch records comply with BEHR technical data sheets. This procurement falls under NAICS code 423410 and is managed by the Fire Department within the state of Florida.

Fire Department

POSTED

DEADLINE

Supply of NSN 4720-01-603268-9This subcontract involves the procurement of six units of NSN 4720-01-603268-9 to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing the specific end-item and ensuring all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-129R(3), and MIL-STD-2073-1E. The contract requires full compliance with DFARS 252.204-7012 and NIST SP 800-171 security standards. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 423410 for the Department of Defense. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Non-NSN Team Part (CAGE 75755 / PN AT178583)This subcontract involves the procurement and delivery of one unit of a specific Non-NSN Team part, identified as part number AT178583 under CAGE code 75755, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for ensuring all deliveries comply with MIL-STD 129 labeling standards and must provide necessary Safety Data Sheets for any hazardous materials associated with the part. The project is managed under NAICS code 423410 and is designated for performance at Fort Carson, zip code 80913-5702. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Professional Photography Equipment SupplierThis subcontract involves the procurement and delivery of professional photography equipment for UNHCR supply contracts in Niger. The supplier is responsible for providing a complete kit consisting of one camera body and three specific lenses: a standard zoom, a telephoto zoom, and a 50mm f/1.2 portrait lens. All items must be packed to high export standards and include the required contract marking. The selected provider must strictly adhere to the UN Supplier Code of Conduct and comply with ILO occupational safety and health standards. The contract is categorized under NAICS code 423410 and focuses on the seamless delivery of high-quality imaging tools to support agency operations.

POSTED

DEADLINE

FOURNITURE ET LIVRAISON EQUIPEMENTS DE PHOTOGRAPHIE Boubacar Mahamadou Hassane - [email hidden]

Solicitation # NER-UNHCR-RFQ-3958

Solicitation NER-UNHCR-RFQ-3958, issued by UNHCR, seeks the supply and delivery of professional photography equipment for use in outdoor field operations in Niger. The required kit includes a professional full-frame mirrorless digital camera, a standard zoom lens, a telephoto zoom lens, a portrait lens, a mount adapter, a professional TTL flash with diffuser, two spare batteries, two high-speed SD memory cards, a battery charger, and two transport bags. All equipment must meet professional weather-sealed standards with optical image stabilization, and all manuals and instructions must be provided in English. The contractor must adhere to the UN Supplier Code of Conduct, ensuring non-discrimination, the prohibition of forced and child labor, and compliance with International Labour Organization safety and health standards. Bidders are required to provide a professional liability insurance policy. Proposals must be submitted via the Cloud ERP supplier portal, where mandatory certifications and company history are required. Evaluation is based on certifications, technical specifications, and financial conditions. Payments are made via bank transfer within 30 days of invoice receipt. Goods must be packed to the highest export standards and marked with the contract or purchase order number. UNHCR retains the right to refuse any non-conforming or defective items during inspection.

POSTED

DEADLINE

CO - BPI - Youth ID supplies

Solicitation # SRC0000043029

Solicitation SRC0000043029 is issued by the State of Ohio to procure equipment necessary for the Department of Youth Services to comply with House Bill 315, which requires the issuance of official state identification cards to eligible youth before their release. The contract calls for the delivery of Logitech C920S Pro Full HD Webcams and Impact Pro Rapid Portable Backgrounds in white. One of each item must be delivered to five separate locations, including the Cuyahoga Hills, Indian River, and Circleville Juvenile Correctional Facilities, with two additional locations to be determined. The award will be granted to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Bidders are required to guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is November 25, 2026.

Dys110000 Agency Administration Dysb

POSTED

DEADLINE

Supply of Water Meters and Installation AccessoriesThis subcontract agreement involves the procurement and delivery of water meters, protective boxes, and connection fittings to support normalization projects for Triple A S.A. E.S.P. in Colombia. The selected provider is responsible for supplying hardware that adheres to the agency's strict technical specifications and must provide the necessary quality certifications for all utility hardware. The scope of work includes the physical delivery of materials directly to project sites or designated installation teams. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on November 10, 2026.

Triple A S.A. E.S.P.

POSTED

DEADLINE

RFQ-Procurement of Cameral and Accessories, Local Competitive Biding

Solicitation # UNW-SLE-2026-00044

UN Women has issued a request for quotations under solicitation number UNW-SLE-2026-00044 for the procurement of cameras and accessories through a local competitive bidding process. The project is designated for performance in Sierra Leone and is managed by the UNW-SLE Procurement Unit. Prospective vendors must submit their quotations in accordance with the provided General Conditions of Contract and specific RFQ terms. Existing suppliers can access the necessary documentation via the Quantum Supplier Portal, while new suppliers are required to complete registration through the UNGM portal before accessing the negotiation documents.

POSTED

DEADLINE

Supply and Delivery of Professional Photography, Videography and Audio-Visual Production Equipment to UNAMA, Kabul - Afghanistan Sayed Hamid Quraishi

Solicitation # EOIUNAMA24889

The United Nations Assistance Mission in Afghanistan (UNAMA) is seeking expressions of interest to establish a system contract for the supply and delivery of professional photography, videography, and audio-visual production equipment to Kabul, Afghanistan. This as-and-when-required agreement will span an initial period of two years, with a possible one-year extension based on performance and operational needs. Deliveries must be made on a Delivered at Place basis to designated locations, including the UNOCA Compound. Interested parties must be registered with the United Nations Global Marketplace at the Basic level or higher and possess a valid business license and certification of incorporation. This current notice serves only as an expression of interest and does not guarantee participation in the subsequent tender process. Detailed specifications, including the Bill of Quantity and Technical Evaluation Criteria, will be provided to selected bidders during the formal solicitation stage.

POSTED

DEADLINE

Door Hardware and Component SupplyThis subcontract for Door Hardware and Component Supply involves providing replacement parts and hardware for commercial door systems on California Department of General Services projects. The scope of work includes the delivery of commercial-grade components such as key cores, locks, door closers, hinges, sensors, actuators, and panic or crash bars to prime contractors. All supplied hardware must strictly adhere to manufacturer guidelines and meet ADA standards regarding grip and height. The project is based in Los Angeles and falls under NAICS code 423410. Interested parties must submit their responses by December 16, 2026. In addition to the physical hardware, the contractor is required to provide all corresponding parts receipts to ensure proper documentation of the supplied materials.

California Department of General Services

POSTED

DEADLINE

in about 1 month

Clean Agent Hardware SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of specialized fire suppression hardware and agents to support prime contractors working on City of Hialeah facility projects. The scope of work includes the supply of commercial-grade equipment such as control panels, cylinders, clean agent chemicals, nozzles, pull stations, and notification appliances. All provided materials must strictly adhere to NFPA 72 and NFPA 2001 standards to ensure safety and regulatory compliance, with all hardware delivered to the project site on a FOB Destination basis. Managed under NAICS code 423410 and associated with the Information Technology Department in Florida, the solicitation was posted on November 8, 2026. Interested parties must submit their responses by the deadline of December 4, 2026. This contract ensures that critical fire protection infrastructure is sourced from qualified suppliers to maintain the integrity of municipal facility projects.

Information Technology Department

POSTED

DEADLINE

ADA Outdoor Water Bottle Filling Station SupplierThis subcontract agreement establishes the supply of twelve specialized outdoor water bottle filling stations for prime contractors working on County of San Mateo procurement projects. Each unit must be ADA-compliant, featuring recessed housings with locking doors and attached pet fountains. To ensure accessibility, all stations must meet ADA Hi/Lo requirements and utilize push buttons that operate with less than five pounds of pressure. The scope of work requires the delivery of twelve complete sets of filling stations and all necessary components. This procurement opportunity is categorized under NAICS code 423410 and is managed through the California Procurement agency. Interested parties should note the response deadline of November 19, 2026.

POSTED

DEADLINE

Roofing Sealant and Flashing SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade sealant and Aluminum Roll Tap Flashing for prime contractors operating on projects within Greene County, Missouri. The supplier is responsible for providing new, current production materials accompanied by all necessary Product Specification Sheets and Safety Data Sheets. To ensure project standards are maintained, the supplier must also provide detailed equivalency explanations when proposing alternative brands to meet specific project requirements. The scope of work includes the direct delivery of all specified sealant and flashing materials to the designated project sites. This procurement opportunity falls under NAICS code 423410 and is managed by Greene County. Interested parties should note the response deadline of December 1, 2026.

POSTED

DEADLINE