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ADVANCED AWNING & DESIGN, INC

UEI: CV8YNWM2FJB4

ADVANCED AWNING & DESIGN, INC is a federal contractor, registered under UEI CV8YNWM2FJB4. It has been awarded $46,505 in federal contracts. Primary work spans Other Foundation, Structure, and Building Exterior Contractors, Canvas and Related Product Mills, and Textile Bag and Canvas Mills. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

CV8YNWM2FJB4

Federal Contracting Overview

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

AI Capability Profile

Advanced Awning & Design, Inc. specializes in the design, fabrication, and installation of specialized textile shading and weather protection systems. Their core capabilities include the production of vinyl awnings and canopies, with technical expertise extending to the repair and installation of ex...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$40.5K87.2%Department Of The Interior$6.0K12.8%

Awards by NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors$24.4K52.5%314912 - Canvas and Related Product Mills$13.5K29.1%314910 - Textile Bag and Canvas Mills$8.6K18.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED AWNING & DESIGN, INC's top NAICS codes and agencies

CBP7857 Center Gate Replacements

Solicitation # CBP7857

Management and Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work includes providing all labor, materials, equipment, and supervision to repair or replace designated drive gates, specifically focusing on the Building 29 South Drive Gate. Contractors must perform field verification of dimensions and hardware, execute structural repairs or full assembly replacements if damage exceeds 50 percent, and provide two sets of operation and maintenance manuals along with manufacturer and installer warranties. The estimated price range for this project is between 0 and 25,000 dollars. Bids are due by November 17, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form accompanied by a detailed cost breakout on company letterhead. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds within five business days of the Intent to Award Letter. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wage rates for Washoe County, Nevada, and the submission of certified payroll reports. Award decisions will be based on overall best value. Final acceptance of the work is contingent upon a substantial completion inspection, the resolution of a punch list, and the submission of a Notice of Final Completion and a Certificate of Release of Liens.

Sierra Nevada Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Cotton Knitted Glove SupplyThis subcontract opportunity with C AND T Supply Chain, under the Department of Defense, involves the manufacture and supply of cotton knitted gloves for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for cotton knitted fabric liners designed to be used between Type I chemical protective gloves, ensuring that all bulk supplies are fully compatible with Type I glove dimensions. The project is categorized under NAICS code 314910 and will be performed in Lansing, Michigan. Interested parties must respond by November 27, 2026, following the posting date of November 13, 2026.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-27-T-9649

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 60 incandescent lamps (NSN 6240-01-617-7782). The contract is a fixed-price simplified acquisition with a required delivery date of March 9, 2027, and a need ship date of May 4, 2027. Delivery is specified as FOB Destination, with the shipping address located at Arizona Industries for the Blind in Phoenix, Arizona. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. The contract incorporates several key FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

COVER, MARITIME DAY

Solicitation # SPE1C1-27-Q-0180

Solicitation SPE1C1-27-Q-0180 is a small business set-aside request for quotations for the procurement of 300 maritime day signal covers. The items are ball design cover assemblies with a 2 ft. diameter, manufactured from black Type III cotton duck material with a minimum weight of 9.85 oz. per sq. yd. The procurement is governed by specification SPECMIL-S-29108A and drawing 16-1-226, and specifically excludes the frame. The contract is a firm fixed price agreement with a delivery requirement of 116 days after date of award, with FOB destination for both inspection and acceptance. The contractor must submit two first article samples for visual, dimensional, and shade examination within 30 days of the award, with the government providing evaluation results within 30 calendar days. Quality and packaging must adhere to MIL-STD-2073-1E, MIL-S-29108, and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

BAG, TOOLS AND SPARE PA

Solicitation # SPE8ED-27-Q-0116

Solicitation SPE8ED-27-Q-0116 is a simplified acquisition issued by the Defense Logistics Agency for the procurement of two tool and spare parts bags, identified by NSN 8105-01-420-4178. The items must be manufactured in accordance with basic drawing 19207 12381815 and reference specification MIL-PRF-17337G. Delivery is required within 90 days after date of order, with inspection and acceptance occurring at the destination. The contractor is required to use the Vendor Shipment Module and maintain supply chain traceability documentation. Technical requirements specify that items must be folded to 6 x 6 x 2 and placed in a specific bag and box configuration. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality acceptance is based on zero non-conformances using MIL-STD-105/ASQ Z1.4 for sample lot sizing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity maturity model certification level 2 self-assessment and safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

Thornhill Village Library Foundation Waterproofing

Solicitation # 259-T-26

The City of Markham has issued solicitation 259-T-26 for the Thornhill Village Library Foundation Waterproofing project. This procurement is focused on providing waterproofing services for the foundation of the Thornhill Village Library located in Canada. The solicitation was posted on November 13, 2026, and the deadline for submitting responses is December 7, 2026, at 8:00 PM. While specific technical specifications, evaluation factors, and estimated contract values were not provided in the available documentation, the project is managed by the City of Markham. Interested parties are encouraged to utilize the official bids and tenders portal for detailed submission instructions and further project requirements.

City of Markham

POSTED

about 14 hours ago

DEADLINE

Structural Steel and MetalsThis subcontract opportunity with the Parkland Health and Hospital System involves the supply and erection of structural frames for various healthcare clinic projects. The selected contractor will be responsible for the fabrication and installation of steel beams, columns, and metal decking to deliver a completed structural steel skeleton for prime contractors. The project falls under NAICS code 238190 and is managed within the state of Texas. Interested parties must submit their responses by the deadline of December 14, 2026, following the posting date of November 13, 2026.

Parkland Health and Hospital System

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Sunshade for Berea Middle School

Solicitation # 227-32

The School District of Greenville County is requesting quotations for the procurement and installation of commercial grade sunshades at Berea Middle School. The project focuses on covering the primary instructional and seating areas of the school courtyard in accordance with the provided specifications. This solicitation is managed by the Construction Services agency within South Carolina. Interested parties must submit their quotes by November 23, 2026, at 3:00 PM. Brian Hawkins serves as the primary Project Manager and Elizabeth McDavid is the designated Buyer for this solicitation, which is identified by solicitation number 227-32.

Construction Services

POSTED

about 17 hours ago

DEADLINE

Structural Steel and Metal PanelsThis subcontract opportunity involves the supply and installation of structural steel framing and exterior wall panels for prime contractors working on USACE Portland District projects under the Department of Defense. The scope of work includes the installation of structural steel columns and girders, as well as insulated metal wall panels, to deliver a completed building skeleton and exterior envelope. The project is categorized under NAICS code 238190 and is associated with the W071 Endist Portland agency. Interested parties must submit their responses by the deadline of December 11, 2026, for performance in the 98649 zip code area.

W071 Endist Portland

POSTED

about 19 hours ago

DEADLINE

Fire Suppression and Alarm SystemsThis subcontract opportunity involves the installation and certification of fire alarm and sprinkler systems for prime contractors working on General Services Administration lease projects in Atlanta, Georgia. The scope of work includes the installation of smoke detectors, sprinklers, and alarm panels, as well as the comprehensive testing and certification of life safety systems to ensure full compliance with government safety codes. The final deliverables for this project are a fully certified fire safety system and a detailed inspection report. Managed by the PBS R00 Center for Broker Services under NAICS code 238190, the project was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 8, 2026.

Pbs R00 Center For Broker Services

POSTED

about 19 hours ago

DEADLINE

RFQ-171-270000000058-1 | 591/27020.AGY; Detroit Garage - Header Repair

Solicitation # 591/27020.AGY

Solicitation 591/27020.AGY is an invitation for bids issued by the State of Michigan's Department of Technology, Management and Budget for header repairs at the MDOT Detroit Maintenance Garage located at 1500 E. Ferry Street, Detroit, MI. The scope of work requires the contractor to provide all labor, materials, and equipment to repair the header above the wash bay overhead door, including the re-installation of the existing header using temporary shoring, the removal and replacement of metal siding, grout, face shells, and the overhead door, and the installation of concrete masonry units. All work must be performed during normal MDOT business hours and completed by January 31, 2027. Bids are due by December 9, 2026, via the SIGMA VSS portal, and a mandatory walk-through is scheduled for November 24, 2026. The contract will be awarded to the responsive and responsible best value bidder based on a combination of price and qualitative factors, including the bidder's Experience Modification Rating, project superintendent qualifications, and past performance on similar projects. A 10 percent pricing preference is available for Qualified Disabled Veteran businesses. Bidders must provide a 5 percent bid security, and performance and payment bonds are required for contracts exceeding 50,000 dollars. Additionally, bidders submitting bids over 100,000 dollars must certify as a Michigan-Based Business. Compliance with prevailing wage rates, the Michigan Building Code, and strict non-discrimination laws is mandatory.

POSTED

DEADLINE

Miscellaneous Ornamental Iron WorkThis subcontract opportunity involves the fabrication and installation of miscellaneous ornamental iron work for school facility projects within the Town of Longmeadow, Massachusetts. The selected contractor will be responsible for delivering and installing both decorative and functional iron elements in strict accordance with project documentation and DCAMM requirements, working under the direction of prime contractors. The project is located on Maple Road in Longmeadow, zip code 01106, and falls under NAICS code 238190. Interested parties must submit their responses by the deadline of January 14, 2027, at 4:00 PM.

Town of Longmeadow

POSTED

DEADLINE

Sheet Metal and Flashing ContractorThis subcontract opportunity is for a Sheet Metal and Flashing Contractor to provide supplies and installation services for the Quincy Housing Authority in Quincy, Massachusetts. The selected contractor will be responsible for replacing through-wall flashing and roof drainage components on facility projects, ensuring all work adheres to the specifications provided by SOCOTEC AE CONSULTING, LLC. The primary objective is the delivery of a fully installed and functional roof drainage system. The solicitation was posted on November 12, 2026, with a response deadline of December 9, 2026. Falling under NAICS code 238190, the project is located on Bicknell Street in Quincy. Interested parties must submit their responses by the specified deadline to be considered for this specialized installation contract.

Quincy Housing Authority

POSTED

DEADLINE

Production of Multicam Transport BagsThis subcontract involves the production and delivery of specialized transport bags for prime contractors supporting the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF agency. The scope of work requires the sewing and assembly of 10-inch transport bags constructed from Multicam camouflaged fabric, which are designed for the secure storage and delivery of leg splints. The project is categorized under NAICS code 314910 and will be performed at Fort Bragg, North Carolina. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Utility Pouch Manufacturing (UCP)This subcontract opportunity with C AND T Supply Chain for the Department of Defense involves the full-scale manufacturing of Medical Utility Pouches under NSN 8465-01-573-4439. The selected contractor will be responsible for the cutting and sewing of textile materials in the Universal Camouflage Pattern using industrial machinery. All production must adhere to the DLA Master List of Technical and Quality Requirements and utilize fabric that is compliant with the Berry Amendment. The scope of work includes strict adherence to packaging and labeling standards, specifically MIL-STD-2073-1E, ASTM D3951, MIL-STD-129, and MIL-STD-147. This project falls under NAICS code 314910. Interested parties must submit their responses by November 23, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Light Strap SupplyThis subcontract involves the manufacture and supply of specialized light straps for prime contractors working on DLA Troop Support lighting projects. The contractor is responsible for producing bulk light straps intended for integration into extension light assemblies, ensuring all products strictly adhere to the dimensions and material specifications outlined in drawing 5-4-6721 and utilize materials approved by the DLA Master List. To be eligible for this Department of Defense requirement, the provider must be a Qualifying Country Source in accordance with DFARS 252.225-7002. The project falls under NAICS code 314910 and is managed by the Albany Transportation Officer, with performance taking place in the 31704-1128 zip code area.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Manufacturing of Flyer's Visor CoversThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacturing of 60 Flyer's Visor Covers. The contractor is responsible for fabricating the covers based on Gentex Corporation part number 05D12210-1 and NSN 8475-01-542-2671, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements. Production must utilize industrial sewing equipment and materials that comply with the Buy American Act. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to meet security standards. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Oxygen Management Response Bag FabricationThis subcontract involves the fabrication of specialized oxygen response bags for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work includes the cutting, sewing, and assembly of bags utilizing 1000 denier nylon, high-density foam padding, and vinyl-coated bottoms. Key technical requirements include the installation of accessory pockets, elastic airway loops, and rifle-sling style straps featuring reinforced steel rings. All deliverables must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. Furthermore, the contractor must ensure full compliance with the Berry Amendment and the Buy American Act. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with performance taking place at FPO 96661.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE