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ADVANCED DATA SYSTEMS INC

UEI: JT2MXDHW7NG5

ADVANCED DATA SYSTEMS INC is a federal contractor, registered under UEI JT2MXDHW7NG5. It has been awarded $77,210 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JT2MXDHW7NG5

Federal Contracting Overview

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

AI Capability Profile

Advanced Data Systems Inc specializes in the manufacturing of wireless communications and computer peripheral equipment. Their technical expertise focuses on the production of radio and television broadcasting hardware and specialized computer peripherals, supporting research and development initiat...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$77.2K100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$40.3K52.2%334119 - Other Computer Peripheral Equipment Manufacturing$36.9K47.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED DATA SYSTEMS INC's top NAICS codes and agencies

Identification Flag Production (Green, Convoy Rear Vehicle)This subcontract involves the manufacture and delivery of 4,000 green convoy rear vehicle identification flags to support prime contractors for DLA Troop Support clothing and textiles contracts. The flags must be produced using heavyweight nylon with dimensions of a 1 foot fly by 1 foot 6 inch hoist, strictly adhering to MIL-DTL-2692 and Drawing 5-1-242. The contractor is required to utilize industrial sewing and cutting equipment to ensure all military specifications are met. Managed by the Department of Defense under the C and T Supply Chain agency, the project is categorized under NAICS code 334119. The performance of the contract is centered in zip code 85043. Interested parties must note the response deadline of November 20, 2026, to provide the required finished identification flags.

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

FLANGE, WAVEGUIDE

Solicitation # SPE7M5-27-T-1205

Solicitation SPE7M5-27-T-1205, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for two waveguide flanges, identified by NSN 5985017080949 and L3 Technologies part number 60075552-000. The requirement consists of two separate line items for one unit each, with required delivery dates of October 16, 2026, and October 19, 2026. Deliveries are designated as FOB Destination, with inspection and acceptance also occurring at the destination. Shipping locations include the Naval Air Warfare Center Air Division in Patuxent River, Maryland, and the U.S. Naval Air Station Sigonella in Italy. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires compliance with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M0-27-T-0839

Solicitation SPE7M0-27-T-0839 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two antenna support bases, identified by NSN 5985-01-682-6322. The requirement consists of two line items for one unit each, with a strict delivery timeline of five days after order. Shipping is designated as FOB Origin, with the final destination located in Dongducheon, South Korea. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. This procurement is subject to stringent export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 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 18 hours ago

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-26-T-533R

Solicitation SPE7M5-26-T-533R is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five audio frequency amplifiers, identified by NSN 5996012464675 and part number 20-177. The acquisition is categorized under NAICS 334220 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. Delivery is required within 168 days after order, with terms set as FOB Origin under the First Destination Transportation program, and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Rigorous packaging requirements are in place per MIL-STD-2073-1E and MIL-STD-129, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials according to MIL-PRF-81705 to prevent damage to sensitive electronic components. Additionally, the contract prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances in the manufacturing process. Payment and invoicing must be processed electronically through Wide Area WorkFlow.

ACTIVE DEVICES DIVISION

POSTED

about 18 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 21 hours ago

DEADLINE

Two-Way Radio SupplyThis subcontract agreement involves the supply of operational communication equipment for prime contractors managing security projects for the City of Tshwane. The primary objective is to provide two functional two-way radio units to facilitate essential coordination among protection officers during Council meetings. The project is based in Tshwane-Pretoria, South Africa, and falls under NAICS code 334220. Interested parties must note that the solicitation was posted on November 13, 2026, with a response deadline set for November 20, 2026.

City of Tshwane

POSTED

about 23 hours ago

DEADLINE

Environmental Unit Component SupplierThe Environmental Unit Component Supplier subcontract involves providing certified replacement parts and subassemblies for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. All components must strictly adhere to Technical Data Package Version 002 specifications and comply with the Buy American Act. Additionally, the supplier is required to provide Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. Performance for this contract takes place in Jacksonville and falls under NAICS code 334220. A critical requirement includes providing Item Unique Identification for any components with a unit acquisition cost of 5,000 dollars or more. The solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

Supply of Ethernet Switches (NSN 5895-01-694-7110)This subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of specialized Ethernet Switches under NSN 5895-01-694-7110. The hardware must strictly adhere to Cage Code 0TC84 design specifications and match reference numbers F3N3K-C3548P-XL-1 or 7611319. The scope of work includes the delivery of the physical switches along with Material Inspection and Receiving Reports and Material Safety Data Sheets. The contractor is required to maintain rigorous compliance with military and federal standards, including UID reporting, packaging per MIL-STD-2073, and shipment marking per MIL-STD-129. Additionally, all hazardous materials must be handled in accordance with 29 CFR 1910.1200. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026, falling under NAICS code 334220.

SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply of Pressure Transmitters (NSN 6685-01-485-1316)This subcontract through the Department of Defense and DLA Mechanicsburg requires the supply of 10 pressure transmitters under NSN 6685-01-485-1316. The provider must deliver exact part numbers or verified alternates associated with CAGE codes 66935, 65048, or 53986. All items must be identified according to MIL-STD-130 and packaged in compliance with MIL-STD-2073. To ensure supply chain integrity, the contractor must adhere to the Counterfeit Detection and Avoidance Program standards. The final delivery of the 10 units must include comprehensive inspection documentation and full traceability. The response deadline for this requirement is December 14, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in about 1 month

UHF Satellite Hardware/Node ManufacturingThis subcontract involves the manufacture and supply of UHF Space Node hardware and SATCOM equipment for prime contractors supporting United States Space Force projects. The scope of work focuses on the design and fabrication of narrowband SATCOM hardware intended to enhance resiliency within the Mobile User Objective System environment. All delivered physical hardware, including UHF antenna systems and RF front-ends, must strictly adhere to NDAA supply chain requirements. Managed under the Department of Defense and the Air Force Research Laboratory, the project requires full compliance with the Export Control Act and the Military Critical Technology List. Performance for this contract is centered in Albuquerque, New Mexico, under NAICS code 334220. Interested parties must note the response deadline of December 1, 2026.

FA9453 Afrl Rjz

POSTED

about 23 hours ago

DEADLINE

Configurable Signal Conditioning Interface SupplierThis subcontract, issued by ORNL UT-Battelle LLC for the Department of Energy, seeks a supplier to provide four units of configurable signal conditioning interfaces. The required hardware must be delivered in a 6U, 19-inch rack format with an 8-module capacity and must meet Brand Name or Equal specifications. Performance for this contract will take place in Oak Ridge, Tennessee. The supplier must strictly adhere to Buy American requirements and comply with all Export Control regulations pertaining to Dual Use or Military and Space items. Interested parties must submit their responses by November 20, 2026, at 9:00 AM.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 23 hours ago

DEADLINE

Marine Navigational and Mapping Equipment SupplyThis subcontract opportunity with the Department of Commerce NOAA involves the procurement and delivery of new replacement electronic mapping and navigational equipment for the R/V Sashin. The selected provider will be responsible for supplying navigational electronics, electronic mapping systems, and all associated cabling in accordance with the established Statement of Work to support prime contractors on NOAA Fisheries projects. The contract is designated as a total Small Business Set Aside, requiring bidders to hold a valid Small Business certification via SAM.gov under NAICS code 334220. Performance of the contract will take place in Juneau, Alaska. Interested parties must submit their responses by the deadline of November 30, 2026.

Department Of Commerce Noaa

POSTED

about 23 hours ago

DEADLINE

Mounted Command and Control Hub (MC2H) Transceiver

Solicitation # MC2H_RFI

POSTED

about 23 hours ago

DEADLINE

UAS and Counter-UAS Hardware Supply

National Research Council of Canada

POSTED

DEADLINE

Interactive Display SupplierThis subcontract agreement establishes the procurement of high-specification interactive displays to support prime contractors operating on UNOPS projects in Honduras. The supplier is responsible for delivering one Pantalla Interactiva unit that strictly adheres to the technical hardware requirements and specifications detailed in the project documentation. The contract is categorized under NAICS code 334119 and is managed by UNOPS. It focuses specifically on the provision of interactive display hardware to ensure the successful execution of project goals within the designated performance location.

POSTED

DEADLINE

Purchase of Signal Monitoring Solutions

Solicitation # IFB-060-3160803-SC

The County of Orange Sheriff-Coroner is soliciting bids under IFB-060-3160803-SC for a grant-funded, one-time purchase of signal monitoring solutions. The project aims to detect, identify, classify, and locate radio-frequency interference affecting the 800 MHz County Coordinated Communications System and other public safety systems. The scope of work requires the delivery of fixed-site, transportable, and airborne RF monitoring systems, including a transportable receiver covering 70 MHz to 6 GHz and an airborne receiver covering 50 MHz to 6 GHz compatible with a DJI Matrice 350 RTK drone or equivalent. Additionally, the contractor must provide initial on-site technical support and training, one additional workweek of on-site assistance for calibration and testing, and 20 hours of remote operational support during the first year. This is a firm fixed fee contract awarded to the lowest responsive and responsible bidder. Bidders must submit responses via the OpenGov eProcurement Portal by the extended deadline of Wednesday, November 25, 2026, at 4:00 pm. Evaluation includes price preferences for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE), with deductions of 5% to 8% applied for evaluation purposes. Required submissions include a valid UEI number, D-U-N-S number, and a SAM.gov exclusion printout. The successful contractor must provide both Faithful Performance and Labor and Material Payment bonds and comply with various federal grant requirements, including the Clean Air Act, the Copeland Anti-Kickback Act, and Davis-Bacon prevailing wage standards. Payment is issued net 30 days in arrears following written acceptance of the deliverables by the County.

Sheriff-Coroner

POSTED

DEADLINE

Supply of Fixed Paper Capacitors (NSN 5910000558054)This subcontract involves the supply of two fixed paper capacitors, identified by NSN 5910000558054, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The components must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this requirement is located in Tracy, California. The contractor is required to provide full disclosure regarding the origin of the supplies and confirm the absence of covered defense telecommunications equipment. This procurement falls under NAICS code 334220, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE