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ADVANCED CONCEPTS S CORP

UEI: HYMDBD79J9T8CAGE: 6MRR3

ADVANCED CONCEPTS S CORP is a federal contractor, registered under UEI HYMDBD79J9T8 and CAGE code 6MRR3. It has been awarded $106,130 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Agency For International Development.

Contact Information

Registration and classification details

Registration

UEI Code

HYMDBD79J9T8

CAGE Code

6MRR3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

Minority-Owned BusinessFor Profit Organization8EWomen-Owned Small BusinessWoman-Owned BusinessDOT Certified DBEBlack American OwnedSubchapter S Corporation

NAICS Codes

423220Home Furnishing Merchant Wholesalers
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(Primary)
423840Industrial Supplies Merchant Wholesalers
+4 more

Federal Contracting Overview

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

AI Capability Profile

ADVANCED CONCEPTS S CORP specializes in supplying specialized technical products and services through its Women-Owned Small Business structure, leveraging its certification to deliver mission-critical solutions in government procurement environments. While specific award history is not available to ...

ADVANCED CONCEPTS S CORP specializes in supplying specialized technical products and services through its Women-Owned Small Business structure, leveraging its certification to deliver mission-critical solutions in government procurement environments. While specific award history is not available to infer detailed project scope, the company’s primary NAICS classification of 423610—Merchant Wholesalers, Nondurable Goods—indicates a focus on the distribution and logistics of industrial, scientific, or technical supplies, potentially including electronic components, safety equipment, or specialized instrumentation for federal operations. The firm’s operational model likely centers on supply chain agility, inventory management, and just-in-time delivery of certified materials to meet stringent government standards. As a Woman-Owned Business, it brings diversity-driven procurement advantages and adherence to federal small business compliance frameworks. The company is headquartered in Henderson, Nevada, positioning it to support Western U.S. federal installations and defense-related logistics networks. Its entity structure as a 2L corporation suggests a small, agile business model optimized for responsiveness and contract compliance. Though no agency relationships or project examples are documented in available records, the firm’s certification and NAICS code imply a role in supporting defense, homeland security, or scientific research agencies through reliable procurement of nondurable technical goods. The business differentiates itself through its certified ownership status and focus on operational precision within the federal supply chain ecosystem.

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ADVANCED CONCEPTS S CORP's top NAICS codes and agencies

NAICS: 423430
New
SLED
Category 2 Network Equipment for E-Rate Funding Year 2027-28
Solicitation # 27-030-TUSD1
Tucson Unified School District is soliciting proposals for the procurement of E-Rate eligible Category 2 network equipment, specifically switches, access points, and required licensing, including the installation of selected access points. This initiative aims to enhance network performance and bandwidth flexibility for the district's 89 school sites and support facilities. All awards are contingent upon the approval of E-Rate funding. Proposals must be submitted electronically via OpenGov by December 14, 2026, and must be split into a technical response and a separate cost proposal. The selection process is based on best overall value rather than price alone, utilizing a points-based scoring system. Evaluation weights are distributed as 40% for E-Rate eligible item costs, 30% for compliance with the scope of services, 10% for non-eligible item costs, and 10% for vendor qualifications. The district utilizes Service Provider Invoicing (SPI) for E-Rate projects, where the contractor invoices the district for the applicant share and USAC for the discounted amount. All equipment must meet rigorous industry standards, including FCC, IEEE, and ANSI, and must be compatible with existing district infrastructure. Shipping terms are FOB Destination, Freight Prepaid, with payment terms set at net thirty days.
Technology Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month
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NAICS: 423430
New
SLED
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 13 hours ago

DEADLINE

in 4 days
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NAICS: 423430
New
SLED
PORFP J05P7600024
Solicitation # J05P7600024
The Maryland Department of Transportation Maryland Transit Administration is soliciting proposals for the procurement of four additional PDQ Deploy and Inventory licenses (Part#: PDQ-DI) for use by administrators. This is a Small Business Reserve procurement, meaning eligibility is limited to certified small business vendors who meet the statutory requirements of the GOSBA Small Business Reserve Program. Furthermore, only Master Contractors previously awarded a contract under the Commercial Off-the-Shelf Software (COTS 2012) agreement 060B2490021 are eligible to bid. The licenses must be pro-rated and co-termed with the existing agreement to expire on May 13, 2027, with an estimated term running from December 1, 2026, to May 13, 2027. Award decisions will be based on the most advantageous offer, with evaluation factors focusing on the provision of the correct product and the status of the bidder as an authorized reseller. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, at 2:00 pm. All submissions must be password protected, with passwords sent separately after the bid deadline but at least two hours before the public bid opening on November 24, 2026. The contract is subject to Maryland law, including strict non-discrimination policies and OSHA compliance, and requires a Data Use Agreement as specified in Attachment Y. Invoices must include the contractor's Taxpayer Identification Number and be sent to the MTA Accounting Department.

POSTED

about 16 hours ago

DEADLINE

in 9 days
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NAICS: 423430
New
SLED
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 17 hours ago

DEADLINE

in 9 days
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NAICS: 423430
New
SLED
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 18 hours ago

DEADLINE

in 16 days
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