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ADVANCED GOVERNMENT INDUSTRIAL SECURITY INC

UEI: H4MNN1VARUA8

ADVANCED GOVERNMENT INDUSTRIAL SECURITY INC is a federal contractor, registered under UEI H4MNN1VARUA8. It has been awarded $417,993 in federal contracts. Primary work spans Security Systems Services (except Locksmiths), Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Optical Instrument and Lens Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

H4MNN1VARUA8

Federal Contracting Overview

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

AI Capability Profile

Advanced Government Industrial Security Inc specializes in the design, installation, and maintenance of advanced electronic security and surveillance systems. Their core capabilities include the deployment of closed-circuit television (CCTV) networks, wireless video camera systems, and mobile survei...

Key performance metrics

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

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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$311.8K74.6%Department Of Homeland Security$92.6K22.2%Department Of Commerce$9.5K2.3%Department Of Agriculture$4.2K1%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$360.2K86.2%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$30.1K7.2%333314 - Optical Instrument and Lens Manufacturing$17.6K4.2%561612 - Security Guards and Patrol Services$5.9K1.4%423410 - Photographic Equipment and Supplies Merchant Wholesalers$4.2K1%

Awards by Agency Over Time

Awards by Place of Performance

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Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system trouble statuses, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit is required prior to bid submission. For bids equal to or exceeding $25,000, contractors must provide a bid bond for 20% of the base bid, as well as performance and payment bonds equal to 100% of the contract price from an A-rated surety company. This project is subject to the Davis-Bacon Act/Construction Wage Rate Requirements, requiring the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. The contract is open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Evaluation is based on overall best value, with MTC serving as the sole judge of responsiveness. Key deliverables include field service reports, signed NFPA 72 inspection and maintenance forms, and structured digital asset reports for CMMS integration. Final payment is contingent upon a successful final inspection, the submission of operation and maintenance manuals, and the delivery of a notice of final completion and a certificate of release of liens.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Physical Security Event Monitoring System

Solicitation # RFP GGS-27-0439

The City of Phoenix Water Services Department is soliciting proposals under RFP GGS-27-0439 for the installation and maintenance of a Physical Security Event Monitoring System (PSEMS). This system is critical for controlling secure access to water and wastewater facilities to meet regulatory performance requirements and prevent unauthorized site access. The scope of work includes the deployment of a new PSEMS, with the City managing the network infrastructure. Key deliverables include a Site Method of Procedure, a Site Acceptance Test covering door-level functionality and alarm routing, and comprehensive as-built engineering documentation. Award decisions will be based on the best value, with evaluation weights heavily favoring experience and capability (480 points) and method of approach (475 points) over the pricing proposal (106 points). To qualify, offerors must pass a data privacy risk screening, demonstrate five years of stable ownership and core staffing, and hold Certified Integrator Certification for Software House hardware and software. Contractors must adhere to NIST Cybersecurity Framework and OSHA regulations, obtain police department security clearances for all personnel, and comply with the Public Transit Department's Disadvantaged Business Enterprise - Neutral (DBE-N) program. Administrative requirements include submitting invoices in PDF format to a designated email with a City purchase order number, with final payments issued within 60 days of delivery. Proposals must be submitted via the OpenGov portal by December 21, 2026, and must include a signed Heat Safety Compliance form and an IRS W9 to be considered responsive.

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Electrical Component Supplier

POSTED

about 16 hours ago

DEADLINE

Water Service Pipe SupplierThis subcontract opportunity with Monumental Paving & Excavating, Inc. is for a Water Service Pipe Supplier to provide replacement piping and fittings for City of Baltimore Department of Public Works water projects. The selected supplier will be responsible for delivering various sizes of non-lead copper or HDPE piping and compatible fittings to designated job sites, ensuring all materials strictly adhere to municipal water standards and specific project requirements. The opportunity is categorized under NAICS code 423410 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 18, 2026.

Monumental Paving & Excavating, Inc.

POSTED

about 16 hours ago

DEADLINE

Resident Monitoring System Upgrade for Badger Prairie Health Care Center

Solicitation # 2026-RFP-073-PR

The County of Dane has issued solicitation 2026-RFP-073-PR for a Resident Monitoring System Upgrade at the Badger Prairie Health Care Center. The project requires a vendor to furnish and configure TruView software, including IoT licensing, Cloud-to-Cloud interfaces, and integration services with existing systems. Key hardware deliverables include network repeaters, security controller kits, IoT universal transmitters, TruLocators, and various Geo Pendants and watch bands. The awarded vendor must provide a detailed implementation schedule, network configuration documentation, and verification and acceptance testing reports, including as-built drawings and system configuration files. Proposals must be submitted by December 29, 2026, in PDF format, and must include a cover letter, a completed cost proposal, a signed W9, and a vendor questionnaire. Evaluation is points-based, with preferential scoring awarded to vendors located within Dane County or adjacent counties. The contract mandates strict adherence to first-quality material standards, ADA compliance, OSHA safety requirements, and local, state, and federal privacy laws. Payment terms are set at thirty days upon receipt of goods or services, with all deliveries required to be FOB destination freight prepaid.

Badger Prairie Health Care Center

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Unarmed Security Guard Services (SASH)This subcontract for Unarmed Security Guard Services supports prime contractors on Texas Health and Human Services Commission projects at the San Antonio State Hospital. The selected provider will be responsible for continuous site access control and maintaining a 24/7 manned security presence at the New Braunfels Gate, which includes staffing for regular hourly shifts, overtime, and emergency response. To qualify, the contractor must maintain a local office in San Antonio within 10 miles of the facility, and all deployed staff must hold the required security licenses. The solicitation was posted on November 13, 2026, with a response deadline of December 8, 2026.

Health and Human Services Commission

POSTED

about 19 hours ago

DEADLINE

Unarmed security guard services for San Antonio State Hospital

Solicitation # HHS0018023

The Texas Health and Human Services Commission is soliciting competitive bids under IFB HHS0018023 to establish unarmed security guard services for the San Antonio State Hospital (SASH). The primary scope of work requires a 24/7 manned presence with one officer at the New Braunfels Gate. To qualify, vendors must maintain a local San Antonio office within 10 miles of the facility and provide security vehicles from model years 2020-2024 equipped with light bars and dash cams. The contract mandates strict adherence to patient confidentiality laws, SASH safety policies, and requires comprehensive Texas Department of Public Safety criminal and sex offender background checks for all personnel. The award will be based on a Best Value Standard, evaluating bidders on their ability to meet specifications, performance delivery, and pricing. Bidders must submit their responses by December 8, 2026, via email, USB drive, or the online bid room, ensuring all documents are in Microsoft Office or PDF formats. Contractual requirements include compliance with the Texas Prompt Payment Act for monthly invoicing, mandatory cybersecurity training, and adherence to various non-discrimination and equal employment opportunity laws. Performance standards require a response time of four hours for standard service calls and one hour for emergency services.

Health and Human Services Commission

POSTED

about 19 hours ago

DEADLINE

FFY2027 COUNTER-UNMANNED AIRCRAFT SYSTEMS GRANT PROGRAM

Solicitation # BD-27-1044-EPS11-1044O-135411

The FFY2027 Counter-Unmanned Aircraft Systems (C-UAS) Grant Program, managed by the Massachusetts Executive Office of Public Safety and Security, provides funding to state and local entities to enhance their capabilities to detect, track, identify, and mitigate unmanned aircraft systems. Utilizing the POETE framework, the program focuses on protecting critical infrastructure and public safety through the deployment of detection systems, mobile mitigation equipment, and connectivity gear such as mesh or point-to-point links. All equipment must be compliant with the Authorized Technologies List and specific technical standards, including ASTM F3411-22a for remote ID receivers, while adhering to the American Security Drone Act of 2023 and constitutional protections. Applications must be submitted via the online portal by December 7, 2026, and must include a budget excel worksheet, an investment justification form, a SAM screenshot with a Unique Entity Identifier, and a risk assessment form. Awards are based on a cumulative scoring system of up to 100 points, with a preference for projects featuring mobile mitigation and support for NSSE, SEAR 1, or SEAR 2 events. Eligible applicants must be qualified public safety organizations capable of full implementation within 36 months, with a grant period of performance extending through December 31, 2028. Key requirements include NCUTC Mitigation Certification for personnel, FAA Part 107 certification, and compliance with Build America, Buy America guidelines.

Executive Office of Public Safety & Security

POSTED

about 19 hours ago

DEADLINE

Security Services

San Diego County

POSTED

about 19 hours ago

DEADLINE

Facility Security & Patient Monitoring

Washington County

POSTED

about 20 hours ago

DEADLINE

Security Patrol Services (Vehicle-Based)This subcontract for Security Patrol Services involves providing vehicle-based mobile security for prime contractors at Texas Health and Human Services facility projects within Region 03. The selected provider will be responsible for conducting surveillance of facility perimeters and parking lots using a fleet of cars, trucks, and golf carts. All vehicles must feature visible company logos and include secure storage for equipment. The service provider is required to deliver comprehensive mobile patrol coverage and detailed incident reports. Personnel must possess a valid driver's license and hold an appropriate Level II or III security license. This opportunity is categorized under NAICS code 561612 and is managed by the Texas Health and Human Services Commission, with a response deadline of December 8, 2026.

Health and Human Services Commission

POSTED

about 20 hours ago

DEADLINE

Unarmed Security Guard ServicesThis subcontract for Unarmed Security Guard Services involves providing surveillance and access control for prime contractors at Texas Health and Human Services facility projects within Region 03. The scope of work includes conducting hourly rounds, managing building entry access cards, preventing unauthorized entry, and delivering daily alarm dispatch reports. Personnel are required to maintain a professional appearance with company-logoed uniforms and must carry DPS-assigned commission cards. Qualified providers must hold a Texas DPS Level II License and possess at least one year of professional security experience. This opportunity is categorized under NAICS code 561612 and is associated with the Texas Health and Human Services Commission. Interested parties should note the response deadline of December 8, 2026.

Health and Human Services Commission

POSTED

about 20 hours ago

DEADLINE

Armed Security Guard ServicesThis subcontract for Armed Security Guard Services involves providing armed surveillance and protection for prime contractors at Texas Health and Human Services facility projects within Region 03. The scope of work includes conducting hourly rounds, investigating criminal activity, and coordinating with law enforcement to prevent loitering. The selected provider is responsible for maintaining an on-site armed presence and delivering daily alarm dispatch reports. Qualified personnel must possess a Texas DPS Level III License, complete state-approved armed guard training, and have at least two years of relevant experience. Required equipment includes firearms, non-lethal weapons, and DPS-assigned badges. The solicitation was posted on November 13, 2026, with a response deadline of December 8, 2026.

Health and Human Services Commission

POSTED

about 20 hours ago

DEADLINE

Uniformed Unarmed & Armed Security Guard for Region 03 Counties IFB No. HHS0017733

Solicitation # HHS0017733

The Texas Health and Human Services Commission is soliciting bids for uniformed unarmed and armed security guard services across various locations in Region 03. The contractor is required to provide all necessary labor, equipment, and supplies, including the provision of qualified security personnel and English-proficient supervisors. To be eligible, the contractor must hold a valid Class B license in good standing with the Texas Private Security Board and comply with all applicable state and federal regulations. The contract begins December 1, 2026, and expires December 1, 2027, with the possibility of two one-year renewals and a final one-year extension to ensure continuity of service. Award decisions will be based on best value, considering price, performance delivery, and conformance with requirements, though the lowest price is not guaranteed to win. Bidders must submit firm, fixed unit rates for armed and unarmed guards and vehicle patrols, including regular, overtime, and emergency rates. Performance is monitored by the system agency, which maintains sole discretion over the quality of work and the validation of corrections. Contractors must adhere to strict response times, responding to standard service calls within four hours and emergency requests within one hour. Administrative requirements include a 26% VetHUB utilization goal and strict compliance with equal employment laws, cybersecurity training, and environmental recycling programs. Respondents must provide comprehensive business identification, including UEI and Texas tax numbers, and certify the absence of felony convictions or unfair business practices. Invoices must be submitted monthly and are governed by the Texas Prompt Payment Act. All responses must be submitted by December 8, 2026, including signed affirmations, a completed pricing sheet, and a HUB subcontracting plan.

Health and Human Services Commission

POSTED

about 20 hours ago

DEADLINE

Fire Protection Sys and Equipmt Svcs for JCC-Saint Anthony

Solicitation # 1506

The Idaho Department of Juvenile Corrections is soliciting quotes for fire protection system and equipment services at the Juvenile Correction Center in Saint Anthony. The scope of work includes annual inspection and testing of the fire alarm system, sprinkler system, fire pump, and fire backflow and bypass, as well as annual testing of 120 fire extinguishers and a five-year inspection of the fire alarm system. Award will be made on an all-or-none basis to the responsive and responsible vendor offering the lowest total cost. The contract is anticipated to last no more than five years, including renewals, and requires technicians to have at least one year of experience and specific training in the equipment being serviced. Contractors must adhere to strict operational requirements, including mandatory criminal background checks and fingerprinting for all personnel, the maintenance of juvenile confidentiality, and the wearing of distinctive company uniforms while on site. Emergency response requires a technician to be on-site by 1 p.m. the next business day, or the agency reserves the right to seek services elsewhere. Administrative requirements include monthly invoicing with Net 30 payment terms, the submission of insurance certificates within five business days of award, and certifications regarding the boycott of Israel and ownership by the government of China. All bids must be submitted via the IPRO portal by the specified deadline.

POSTED

about 21 hours ago

DEADLINE

CBC-2192-T-ZH Fire Systems and Equipment Servicing and Maintenance

Solicitation # CBC-2192-T-ZH

Central Bedfordshire Council is seeking a BAFE-registered contractor to provide comprehensive fire safety services for its housing portfolio. The scope of work includes planned preventative maintenance, inspection, testing, repair, and emergency call-out services for a wide range of equipment, including fire alarms, dry risers, fire extinguishers, sprinkler and mist systems, fire blankets, and automatic smoke ventilation systems. The contractor will also be responsible for asset management and statutory compliance reporting, ensuring all work adheres to British Standards, manufacturer recommendations, and relevant legislation. The contract is estimated to run from April 1, 2027, to March 31, 2029, with a possible one-year extension until March 31, 2030, at the Council's discretion. Award decisions will be based on a weighted evaluation consisting of quality (50%), price (40%), and social value (10%). Successful bidders must demonstrate technical competence, satisfactory financial standing, and adherence to the Procurement Act 2023. Payment terms are standard at 30 days from receipt of a valid invoice, though suppliers may opt into an incentive scheme for accelerated payment in exchange for a rebate.

Central Bedfordshire Council

POSTED

about 22 hours ago

DEADLINE

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A5-27-T-2700

Solicitation SPE4A5-27-T-2700, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 14 ambient temperature sensors under NSN 6685-01-534-8253. The required items must be identified as either Rosemount Aerospace Inc. part number 1122601 or General Electric Company part number L35166P01. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances in the sample lot. The procurement is governed by NAICS code 334513 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and a prohibition on the use of mercury in packaging. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

INDICATOR, ELECTRICAL T

Solicitation # SPE4A6-27-T-6129

Solicitation SPE4A6-27-T-6129, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one electrical tachometer indicator, identified by NSN 6680015230280 and Dynalec Corporation part number U4G29X. This is not a small business set-aside procurement. The required delivery date is July 25, 2027, with a need ship date of April 20, 2027. Terms are FOB Origin, with delivery, inspection, and acceptance all occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict quality and environmental standards, including ISO 9001:2015 compliance and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-I-7112B, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must comply with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE