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 DETECTION SERVICES, INC.

UEI: FSRKAK1MJZC3

ADVANCED DETECTION SERVICES, INC. is a federal contractor, registered under UEI FSRKAK1MJZC3. It has been awarded $79,650 in federal contracts. Primary work spans Other Miscellaneous Nondurable Goods Merchant Wholesalers and All Other Animal Production. Top awarding agencies include Department Of Justice and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

FSRKAK1MJZC3

Federal Contracting Overview

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

AI Capability Profile

Advanced Detection Services, Inc. specializes in the procurement and provision of highly trained working dogs for government operations. Their core capabilities focus on the sourcing and delivery of specialized canines, with specific technical expertise in explosives detection and the procurement of...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Justice$74.9K94%Department Of Commerce$4.8K6%

Awards by NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$74.9K94%112990 - All Other Animal Production$4.8K6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED DETECTION SERVICES, INC.

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

Award history, agency mix, and NAICS coverage for ADVANCED DETECTION SERVICES, 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 DETECTION SERVICES, INC.'s top NAICS codes and agencies

DEF Fuel SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Diesel Exhaust Fluid to support municipal operations projects for the City of Greensboro in North Carolina. The selected supplier is responsible for the procurement of DEF fluid and the management of all logistics, utilizing fuel transport vehicles and tankers to maintain a consistent supply across designated city facilities over a six-month duration. Eligible participants must maintain responsive and responsible bidder status to qualify for the contract. The solicitation was posted on November 13, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 424990, focusing on the reliable distribution of fuel additives to specified municipal locations.

City of Greensboro

POSTED

about 17 hours ago

DEADLINE

Detection Canines

Solicitation # 15A00027Q00000002

The ATF Acquisitions Management Division is soliciting quotes for a multiple award, firm fixed price, Indefinite Delivery-Indefinite Quantity (IDIQ) contract to provide Labrador Retrievers for the National Canine Division. These canines will be utilized in Accelerant Detection, Explosive Detection, and Search Enhanced Evidence K-9 (S.E.E.K.) programs. The government intends to procure between 1 and 60 canines over a five-year period, averaging approximately 12 per year, with a maximum contract ceiling of 1,168,009.88 USD. This procurement is a partial small business set-aside under NAICS 112990, with performance potentially occurring at multiple locations, including Front Royal, Virginia. Eligible canines must meet strict technical standards regarding breed, health, and temperament, specifically requiring high food motivation, independent olfactory drive, and an outgoing, non-aggressive nature. The selection process involves a four-phase evaluation consisting of documentation review, training suitability testing, and medical screening. Award decisions will be based on a combination of past performance, technical approach, and fair and reasonable pricing. Offerors must submit their proposals, including technical and price volumes, by November 30, 2026. Successful contractors will be subject to ATF facility inspections and must comply with Department of Justice cybersecurity and confidentiality requirements.

ATF Acquisitions Management Division

POSTED

about 24 hours ago

DEADLINE

Supplier of LS2 Advant X Carbon Modular HelmetsThis subcontract, managed by Finance Central Procurement for the state of Arizona, involves the procurement and delivery of LS2 Advant X Carbon Modular Helmets in Matte Grayish-Black Carbon. These helmets are intended for prime contractors working on City of Phoenix Police Department projects. The supplier must provide helmets in sizes ranging from X-Small to X-Large, ensuring each unit weighs 3.5 lbs or less, is currently in active production, and meets all industry strength and quality standards. The agreement requires the supplier to provide a minimum one-year warranty on all products. All completed shipments must be delivered directly to the City Material Service Facility. The solicitation was posted on November 12, 2026, with a response deadline set for December 11, 2026.

Finance Central Procurement

POSTED

DEADLINE

Supply of Height Adjustable Work SurfacesThis subcontract involves the supply and delivery of 50 new height-adjustable work surfaces for Department of Justice Canada facility projects located in Montreal, Quebec. The provider is responsible for sourcing or manufacturing desks that strictly conform to the latest technical drawings and part numbers, with the added requirement of offering a variety of finishes at no additional cost. The contract mandates adherence to the Policy on Green Procurement, specifically regarding the use of reusable or recyclable packaging. The scope of work concludes with the delivery of all 50 completed units directly to the project site.

Department of Justice

POSTED

DEADLINE

Solid Rubber Sheet SupplierThis subcontract involves the sourcing or fabrication of six solid rubber sheets measuring 36 inches in length, 36 inches in width, and 0.500 inches in thickness for prime contractors on DLA Troop Support projects. The supplier must ensure all materials adhere to MIL-PRF-6855F(1) and MIL-STD-129R(3) specifications, with marking and packaging performed according to MIL-STD-190, ASTM D3951, and RP001 standards. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Final delivery of the packaged and marked rubber sheets is required FOB Destination to the Department of Defense DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 424990 with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Blind Rivet Supply (NAS9305)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 808.910 blind rivets identified as NSN 5320010339126. The deliverables must strictly adhere to the NAS9305 standard Revision 07 and part piece number NAS9305BNS-6-04, while maintaining full compliance with the DLA Master List technical and quality requirements. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 424990, with the place of performance located at Tinker AFB. The successful provider must complete the delivery of all units within a 140-day timeline.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Keiser M3i Studio Plus CyclesThis subcontract involves the sourcing and procurement of Keiser M3i Studio Plus cycles for prime contractors working on fitness equipment projects at Texas A&M University. The selected provider is responsible for coordinating the delivery of the exercise cycles to the university campus in College Station, Texas. To ensure full compliance with equipment specifications and warranty requirements, the contractor must be an authorized Keiser dealer or distributor. This procurement falls under NAICS code 424990, with a response deadline set for November 30, 2026.

Texas A&M University

POSTED

DEADLINE

UL-Approved Holiday Decoration SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 8 for the supply and delivery of holiday decorations to prime contractors or VA sites in Tampa, Florida. The required materials include eight 12-foot Christmas trees, one 20-foot exterior light tree structure, and a variety of red, white, and blue ornaments, bows, and garland. To ensure safety and quality, all electrical supplies must be UL-certified, and the supplier is required to provide manufacturer warranties for all goods provided. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424990. Interested parties must submit their responses by November 16, 2026, at 3:00 PM. The contract focuses on the timely delivery of specified decorative materials to support facility projects within the designated region.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Non-Damaging Ice Melting Granules SupplierThis subcontract opportunity is for a supplier to provide non-damaging ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be chemically formulated to ensure they do not cause damage to asphalt, concrete, shrubs, or grass. To verify these non-corrosive properties, the supplier is required to provide technical specifications or Material Safety Data Sheets. The selected supplier will be responsible for delivering the ice-melting granules in either bulk or bagged formats directly to the project site or the prime contractor. This procurement falls under NAICS code 424990, with a response deadline set for November 21, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Solicitation # 124PSA27Q0010

Solicitation 124PSA27Q0010 is a Request for Quotation for the procurement of 54 ferrets to support Influenza A virus research at the USDA National Animal Disease Center in Ames, Iowa. The requirement specifies that animals must be sourced from an AAALAC-accredited, high-health farm and must be approximately 20-23 weeks of age. All ferrets must be de-scented, with males also required to be castrated. Crucially, the animals must be influenza virus and antibody negative, supported by documentation and a veterinarian-signed certificate of health issued within 30 days prior to shipment. The delivery is structured in two separate shipments: an initial delivery of 34 ferrets in late November or early December, followed by a second delivery of 20 ferrets five weeks later. Animals must be transported in filtered shipping boxes in accordance with all federal, state, and local regulations to minimize stress. The government will evaluate quotes based on the lowest price technically acceptable criteria, requiring vendors to be registered in SAM.gov with a neutral or acceptable past performance rating. Award will be made via a Firm-Fixed-Price Purchase Order, and all invoicing must be processed electronically through the Invoice Processing Platform.

USDA Ars Afm Apd

POSTED

DEADLINE

Approved Retail Merchandise SupplierThis subcontract agreement establishes a partnership for the supply of general retail merchandise to prime contractors operating concession projects for the New York State Office of Parks Recreation and Historic Preservation. The selected supplier is responsible for providing a variety of retail goods for sale, with the specific exclusion of park-branded items and bagged ice. All products must receive formal approval from State Parks before they can be supplied. The supplier is tasked with the delivery of all approved retail inventory directly to the designated concession sites. This opportunity falls under NAICS code 424990 and is managed by the state of New York. Interested parties must adhere to the established timeline, with the response deadline set for December 10, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

General Commercial Goods SupplierThis subcontract agreement establishes a partnership for the supply of various new, non-IT commercial goods to support prime contractors working on projects for the State of North Carolina Division of Purchase and Contract. The selected supplier is responsible for the fulfillment and shipping of first-quality commercial products based on catalog requests, ensuring all items meet general industry standards for commercial acceptability. The scope of work involves the direct delivery of these new goods to various North Carolina state agencies. This opportunity is categorized under NAICS code 424990, with a response deadline set for December 3, 2026.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Provision and shipment of pupae for Ecuador & Panama

Solicitation # 678928-DD

The International Atomic Energy Agency (IAEA) is soliciting quotations under solicitation 678928-DD for the provision and shipment of sterile pupae to Panama and Ecuador. The scope of work requires the weekly delivery of 2.0 million pupae for Panama over 44 weeks (totaling 88 million) and 2.0 million pupae for Ecuador over 21 weeks from November 15, 2026, to February 15, 2027 (totaling 42 million). Deliveries are to be made Delivered at Terminal (DAT), with a strict transport time limit of 48 hours. The contractor must adhere to FAO/IAEA/USDA (2014) and FAO/IAEA (2017) standards, ensuring pupae are marked with fluorescent dye and shipments include data monitors for temperature and humidity, as well as detailed shipment data sheets. The contract is governed by the IAEA General Conditions of Contract for Goods and Services, with payment terms set as bank transfer net 30 days after acceptance, and no advance payments provided. Bidders must demonstrate technical capacity, financial soundness, and satisfactory performance records, while certifying most favored customer pricing. Proposals must include a commercial offer with a firm fixed price and a technical offer demonstrating compliance. The contractor is responsible for all freight and insurance costs and must ensure the safety and security of radioactive materials during transport. Award decisions are based on technical experience, operational controls, and strict adherence to the submission checklist and certification requirements.

POSTED

DEADLINE

Bulk Salt/De-icing Material SupplyThis subcontract opportunity, managed by the Facility Services Director for North Carolina, involves the supply and delivery of bulk salt and chemical de-icing agents for prime contractors working on Iredell County facility projects. The selected provider will be responsible for delivering bulk salt, liquid brines, or granular de-icers to designated staging areas or directly to county sites, ensuring that all materials comply with local and state regulations for public property use. The contract focuses on the delivery of specified tonages of salt and volumes of de-icing agents under NAICS code 424990. Interested parties must submit their responses by the deadline of November 20, 2026.

Facility Services Director

POSTED

DEADLINE

Specialized UV-Protective Military Packaging SupplierThis subcontract opportunity is for a specialized supplier to provide packaging materials and services for the DLA Weapons Support Land Supply Chain. The scope of work involves packaging UV-sensitive seals using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for general packaging and labeling, with final products delivered fully prepared for FOB Destination. The project is designated as a Total Small Business Set-Aside under NAICS code 424990 and will be performed at Hill AFB. Interested parties must respond by November 16, 2026. This contract ensures that critical military components are protected from environmental degradation through specialized protective packaging before reaching their final destination.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging Material SupplierThis subcontract opportunity is for a supplier to provide specialized packaging materials to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required materials consist of medium duty, waterproof, greaseproof, and opaque bags that must strictly adhere to MIL-DTL-117 standards to ensure contents are protected from UV deterioration. The project falls under NAICS code 424990 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Purchase Potential Government Working Dogs (OCONUS)

Solicitation # FA890327QX002

The Department of Defense, through the 772nd Enterprise Sourcing Squadron, is conducting a sources sought effort under solicitation FA890327QX002 to identify qualified providers for the procurement of OCONUS Military Working Dogs and Government Working Dogs. The intended contract vehicle is a multiple award Blanket Purchase Agreement with a five year period of performance. The scope includes providing fully trained dogs for patrol, drug detection, and explosive detection to support the Department of War and the Transportation Security Administration. Interested parties under NAICS 112990 must submit capabilities statements, company identification, and business size classifications to be considered for a future industry day invite and formal solicitation. Selected candidates must undergo a rigorous four phase evaluation process consisting of general requirements, medical screenings, behavioral evaluations, and performance testing. Medical requirements include the submission of digital radiographs of the elbow, lumbar spine, and hip. Preferred breeds include German Shepherds, Belgian Malinois, and Dutch Shepherds for patrol and detector roles, and sporting breeds for special purpose detection. The agreement includes a 120 calendar day warranty against latent medical or behavioral defects. Procurement will be managed via BPA calls, with final pricing negotiated based on the dog's achieved classification.

FA8053 773 Ess Pkj Mscc

POSTED

DEADLINE

Purchase of Potential Government Working Dogs (CONUS)

Solicitation # FA890327QX001

The Department of Defense, through the 772nd Enterprise Sourcing Squadron, is conducting market research via a sources sought notice to identify qualified providers for the purchase of fully trained Military Working Dogs and Government Working Dogs. The requirement focuses on patrol, drug, and explosive detection dogs to support the Department of War and the Transportation Security Administration. The government intends to establish a five-year multiple-award Blanket Purchase Agreement under NAICS 112990. Interested vendors must submit a capabilities statement, business size information, and rough pricing estimates to be considered for a future industry day invitation and subsequent solicitation. Potential working dogs must undergo a rigorous four-phase evaluation process at Joint Base San Antonio Lackland, Texas, consisting of general requirements, medical screening, behavioral evaluation, and performance testing. Dogs must be microchipped and meet specific breed standards to be eligible. Acceptance is based on a pass/fail system across all phases, though the government may negotiate a lower purchase price if a dog qualifies for a lower classification. The contractor is responsible for the removal of any non-selected dogs within 48 hours of notification. Payment for accepted canines will be processed via Electronic Funds Transfer or Government-wide Purchase Card.

FA8053 773 Ess Pkj Mscc

POSTED

DEADLINE