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ADVANCED ECO-SYSTEMS, INC.

UEI: DPDQFH26LLK1

ADVANCED ECO-SYSTEMS, INC. is a federal contractor, registered under UEI DPDQFH26LLK1. It has been awarded $255,130 in federal contracts. Primary work spans Textile Bag and Canvas Mills, Emergency and Other Relief Services, and All Other Miscellaneous Store Retailers (except Tobacco Stores). Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DPDQFH26LLK1

Federal Contracting Overview

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

AI Capability Profile

Advanced Eco-Systems, Inc. specializes in the procurement and provision of specialized shelter solutions and textile products. Their core capabilities include the delivery of inflatable tents, tarpaulins, and high-capacity medical shelters designed for emergency operations and rapid deployment. The ...

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 Veterans Affairs$239.3K93.8%Department Of Defense$15.8K6.2%

Awards by NAICS

314910 - Textile Bag and Canvas Mills$177.0K69.4%624230 - Emergency and Other Relief Services$62.3K24.4%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$15.8K6.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED ECO-SYSTEMS, INC.'s top NAICS codes and agencies

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 20 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE4A6-27-T-9649

Solicitation SPE4A6-27-T-9649 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 60 incandescent lamps under NSN 6240-01-617-7782. The requirement is managed under the First Destination Transportation program with delivery set for 171 days after order, targeting an original required delivery date of March 9, 2027. Supplies are to be delivered FOB Destination to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 unless DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various federal regulations including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 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 20 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 20 hours ago

DEADLINE

Crisis Resilience Fund Eligibility & Resilience Services

Solicitation # AS30632

Hampshire County Council is commissioning a specialist third-party provider to manage the Department for Work and Pensions (DWP) Crisis and Resilience Fund (CRF) for the Hampshire and Isle of Wight region. The primary scope of work involves an independent eligibility checking function to assess Crisis Payment applications against national DWP guidance and local criteria, processing approximately 1,000 applications per month with seasonal fluctuations of up to 30%. Additionally, the provider must deliver financial resilience and capability services to roughly 900 applicants per month, focusing on money advice, debt reduction, income maximisation, and early intervention to reduce the need for future crisis support. The contract is estimated to run from March 1, 2027, to March 31, 2029, with payments made quarterly in advance. To qualify, providers must evidence at least 12 months of trading, hold Public and Employer's Liability insurance, and be registered with the Information Commissioners Office to meet data protection standards. Financial stability is verified via a minimum Creditsafe Business Risk score of 30/100, with potential requirements for a Parent Company Guarantee or Performance Bond for scores between 30 and 50. Award decisions will be based on four quality criteria totaling 100 points, focusing on accessibility for vulnerable groups, resource models for eligibility and resilience support, and the ability to provide tailored, non-standardized crisis interventions. The contract is subject to potential modifications or termination due to Local Government Reorganisation (LGR) processes.

Hampshire County Council

POSTED

about 21 hours ago

DEADLINE

Material Assistance and Support Service

Solicitation # ocds-h6vhtk-07bbf6

The Material Assistance and Support Service, managed by Wokingham Borough Council, is designed to provide practical support to residents facing financial hardship, crisis situations, or barriers to maintaining their wellbeing. The primary objective of the service is to provide individuals and families with access to essential items to meet their immediate needs while working collaboratively with other services to ensure residents utilize all available support relevant to their specific requirements. The contract is valued at 20,000 pounds including VAT and has an estimated period of performance from January 1, 2027, to December 31, 2027. The solicitation, identified as ocds-h6vhtk-07bbf6, was posted on November 13, 2026, with a submission deadline of December 4, 2026. Bids are to be submitted electronically via the ProContract portal. The award process is based entirely on a quality evaluation, which carries a 100 percent weighting. Evaluators utilize a standard scoring matrix to assess the quality, completeness, relevance, and credibility of responses, determining the final ranking based on the bidder's ability to meet or exceed the specified requirements. Mr. Charlie Hinton serves as the primary point of contact for the contracting authority.

Wokingham Borough Council

POSTED

about 21 hours ago

DEADLINE

Material Assistance and Support Service

Solicitation # ocds-h6vhtk-07bbf4

The Material Assistance and Support Service is a solicitation issued by the Wokingham Borough Council to provide practical support for residents facing financial hardship, crisis situations, or barriers to wellbeing. The primary objective of the service is to provide individuals and families with access to essential items to meet immediate needs while working collaboratively with other services to ensure residents utilize all available support relevant to their specific circumstances. The contract has an estimated total value of 20,000 GBP including VAT and is intended for a one-year period of performance from January 1, 2027, to December 31, 2027. The procurement process is managed by Mr. Charlie Hinton, with a submission deadline for requests to participate set for December 4, 2026, via the ProContract portal. Award decisions are based entirely on a quality evaluation weighted at 100 percent. This evaluation utilizes a standard scoring matrix to assess the quality, completeness, relevance, and credibility of the bidder's response, specifically focusing on the supplier's ability to meet or exceed the stated requirements.

Wokingham Borough Council

POSTED

about 21 hours ago

DEADLINE

Material Assistance and Support Service

Solicitation # ocds-h6vhtk-07bbf0

The Material Assistance and Support Service, managed by the Wokingham Borough Council, is designed to provide practical support and essential items to residents facing financial hardship, crisis situations, or barriers to wellbeing. The service aims to address immediate needs for individuals and families while working collaboratively with other support services to ensure residents utilize all available resources relevant to their specific needs. The estimated total value of the contract is 20,000 GBP, including VAT, with a performance period spanning one year from January 1, 2027, to December 31, 2027. The solicitation, identified by number 2026/S 000-108123 and OCID ocds-h6vhtk-07bbf0, was posted on November 13, 2026, with a submission deadline of December 4, 2026. Bids are to be submitted electronically via the ProContract portal. The award process is based entirely on a quality evaluation, with a 100 percent weighting applied to the quality of the response. Evaluators will use a standard scoring matrix to assess the completeness, relevance, credibility, and the extent to which the bidder can meet or exceed the specified requirements. The primary point of contact for this procurement is Mr. Charlie Hinton.

Wokingham Borough Council

POSTED

about 21 hours ago

DEADLINE

Material Assistance and Support Service

Solicitation # ocds-h6vhtk-07bbec

The Material Assistance and Support Service is a procurement by Wokingham Borough Council designed to provide practical support to residents facing financial hardship, crisis situations, or barriers to wellbeing. The primary objective of the service is to offer individuals and families access to essential items to meet immediate needs while working collaboratively with other services to ensure comprehensive support. The contract is estimated to be valued at 20,000 GBP including VAT, with a performance period spanning from January 1, 2027, to December 31, 2027. The solicitation, identified by number 2026/S 000-108119 and OCID ocds-h6vhtk-07bbec, is conducted as a below-threshold open competition. Award decisions are based exclusively on a quality evaluation with a 100 percent weighting, utilizing a scoring matrix that assesses the quality, completeness, relevance, and credibility of the bidder's response. Proposals must be submitted electronically via the ProContract portal by the deadline of December 4, 2026. The primary point of contact for this engagement is Mr. Charlie Hinton.

Wokingham Borough Council

POSTED

about 22 hours ago

DEADLINE

Material Assistance and Support Service

Solicitation # ocds-h6vhtk-07bbe5

The Material Assistance and Support Service, issued by the Wokingham Borough Council under solicitation number ocds-h6vhtk-07bbe5, is designed to provide practical support to residents facing financial hardship, crisis situations, or barriers to maintaining their wellbeing. The primary objective of the service is to provide individuals and families with access to essential items to meet immediate needs while working collaboratively with other services to ensure residents utilize all available support relevant to their circumstances. This community service procurement is estimated to have a total value of 20,000 GBP, including VAT, with a performance period spanning one year from January 1, 2027, to December 31, 2027. The contract is an open competition below the threshold, with a submission deadline of December 4, 2026. Award selection is based entirely on a quality evaluation with a 100 percent weighting, utilizing a scoring matrix to assess the quality, completeness, relevance, and credibility of the bidder's response. Proposals must be submitted electronically via the ProContract portal. The primary point of contact for this procurement is Mr. Charlie Hinton of the Wokingham Borough Council.

Wokingham Borough Council

POSTED

about 22 hours ago

DEADLINE

Material Assistance and Support Service

Solicitation # ocds-h6vhtk-07bbd7

The Material Assistance and Support Service, solicited by Wokingham Borough Council under solicitation number 2026/S 000-108081, is designed to provide practical support to residents facing financial hardship, crisis situations, or barriers to wellbeing. The primary scope of work involves providing individuals and families with access to essential items to meet immediate needs while working collaboratively with other services to ensure residents utilize all available support relevant to their specific requirements. The estimated total value of this contract is 20,000 GBP, including VAT. The award process is based entirely on a quality evaluation, weighted at 100 percent, utilizing a scoring matrix to assess the quality, completeness, relevance, and credibility of the bidder's response. Interested parties must submit their requests to participate electronically via the ProContract portal by the deadline of December 4, 2026. The primary point of contact for this procurement is Mr. Charlie Hinton at the Wokingham Borough Council offices.

Wokingham Borough Council

POSTED

about 22 hours ago

DEADLINE

MANAGEMENT AND OPERATION OF KUKUIOLA VILLAGE EMERGENCY HOMELESS SHELTER AND ONE-STOP RESOURCE AND ASSESSMENT CENTER, COUNTY OF HAWAI‘I

Solicitation # 27-0020

The County of Hawai'i Office of Housing and Community Development is seeking a qualified Provider Agency with at least five years of experience to manage and operate the Kukuiola Village Emergency Homeless Shelter and One-Stop Resource and Assessment Center in Kailua-Kona. The project, located on a 2.21-acre site with 22 structures including 16 shelter units, a commercial kitchen, and a manager's residence, aims to provide emergency shelter, overnight safe parking, and supportive services. Operations must follow Housing First, low-barrier, trauma-informed, and culturally responsive practices. The selected contractor will be responsible for overall facility management, including a comprehensive preventative maintenance program and the implementation of participant rights and responsibilities policies. The contract has a total value of up to 1,500,000 dollars, utilizing a reimbursement-based funding structure. It consists of an initial one-year term with four optional one-year extensions. Proposals are evaluated on a 100-point scale focusing on implementation viability, scope of work understanding, maintenance planning, and team qualifications. Following the final submission deadline of November 30, 2026, the County expects the contractor to begin providing services within two months of the Notice to Proceed. The contractor must ensure all staff are trained in crisis intervention, Narcan administration, and CHMIS data collection, while maintaining strict compliance with federal and state non-discrimination and labor laws.

Office of Housing and Community Development

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

PHANTOM, MULTIPURPOSE

Solicitation # SPE2DH-27-T-0507

Solicitation SPE2DH-27-T-0507, issued by DLA Troop Support for the Medical Supply Chain FSH, is a total small business set-aside for the procurement of six multipurpose phantoms (NSN 6910-01-380-4892). These phantoms are designed to monitor the performance of sector scan, linear, phased, and annular array imaging systems. Technical specifications include a built-in scanning well with four scanning surfaces, urethane rubber tissue, and 0.12 mm diameter monofilament nylon line target material. Each unit weighs 3.1 kg with dimensions of 23.4 x 20.5 x 9.5 cm and must be delivered with a carrying case. The contract requires delivery within 20 days ADO to a destination in Baumholder, Germany, with inspection and acceptance occurring at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must specify the source and part number and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions such as the Berry Amendment and Buy American Act. Quotations are due by November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE