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ADVANCED GREEN SYSTEMS LLC

UEI: P16QKNMGDTT5

ADVANCED GREEN SYSTEMS LLC is a federal contractor, registered under UEI P16QKNMGDTT5. It has been awarded $105,980 in federal contracts. Primary work spans Support Activities for Forestry, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, and Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

P16QKNMGDTT5

Federal Contracting Overview

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

AI Capability Profile

Advanced Green Systems LLC provides specialized equipment leasing and forestry support services. The company's core capabilities include the provision of industrial machinery and vehicle rentals, specifically focusing on generators, industrial trucks, office trailers, and refrigerated trailers. Addi...

Key performance metrics

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

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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 Agriculture$77.9K73.5%Department Of The Interior$28.0K26.5%

Awards by NAICS

115310 - Support Activities for Forestry$77.9K73.5%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$20.4K19.2%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$7.7K7.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED GREEN SYSTEMS LLC's top NAICS codes and agencies

Mobile Boiler & Control Room Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply and leasing of temporary mobile boiler units and a corresponding control room. The equipment is intended for use by prime contractors working on VA healthcare system projects located in Grand Junction, Colorado. The selected provider will be responsible for delivering and installing a fully functional system on-site. The contract structure consists of an initial base period of six months, with an additional option year of three months. This is a total small business set-aside opportunity categorized under NAICS code 532490. Interested parties must adhere to the response deadline of November 16, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Mobile CT Scanner Equipment LeaseThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 8, involves the supply and lease of a mobile 64-slice CT scanner unit for prime contractors working on VA facility projects in Orlando, Florida. The selected provider must deliver a fully equipped mobile medical imaging unit that includes all necessary materials, equipment, and consumables required for operation throughout the duration of the contract. To be eligible, applicants must provide a self-certifying statement of technical capability and a manufacturer authorization letter permitting the distribution or resale of the equipment. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026, falling under NAICS code 532490.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

W065--RFQ | SBAR APPROVED | BED RENTAL WD WD EXEMPT

Solicitation # 36C26227Q0079

The Department of Veterans Affairs, Phoenix VA Health Care System, is conducting a sources sought announcement to perform market research for the procurement of hospital bed rental services. This effort is intended to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) capable of providing specialized beds, including P500 Therapy Surfaces, Compella, and Centrella models, for use in the Community Living Center, ICU, and inpatient wards at the Carl T. Hayden Phoenix VA Medical Center. The anticipated contract will be a firm-fixed-price agreement with a base year starting December 15, 2026, and four subsequent option years extending through December 14, 2031. The acquisition falls under NAICS code 532490. Key operational requirements include the delivery of patient-ready equipment within two hours of a request and the replacement of nonfunctional equipment within two hours of notification. Equipment must be collected within 24 hours of a pickup call. The contractor is also responsible for providing operational training for government personnel and maintaining personal liability and property damage insurance. Interested SDVOSB firms must be registered in the System for Award Management (SAM) and the SBA-Dynamic Small Business Search (DSBS) registry. Responses, which must include a detailed capability statement, technical expertise documentation, and company identification data, are due via email to the Contract Specialist by 12:00 pm PST on November 6, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Modular Buildings & Restroom Rental with Ancillary Services

Solicitation # 69056727Q000005

Solicitation 69056727Q000005 is an unrestricted, full and open request for quotations issued by the Department of Transportation, Federal Highway Administration, Western Federal Lands Highway Division. The requirement is for a firm-fixed lease of prefabricated modular buildings and restroom facilities, including ancillary services, to support operations during the Division Office Facility Renovation in Vancouver, Washington. The anticipated period of performance is twenty-two months, running from February 1, 2027, to January 31, 2029, with all units required to be turnkey ready for occupancy by March 1, 2027. The scope of work includes the delivery and installation of one 24' x 60' double-wide office trailer featuring at least three offices and two conference rooms, two 8' x 40' single-wide office containers with HVAC, and one three-station restroom trailer no older than seven years. Required ancillary services encompass site preparation, utility connections, weekly septic pumping, freshwater refills, and eventual demobilization. All facilities must adhere to International Building Code standards for commercial occupancy, with specific ADA and OSHA compliance for ramps and step systems. Interior walls for the double-wide unit must meet a minimum STC 40+ sound-dampening rating. Award will be made based on the Lowest Price Technically Acceptable methodology, evaluating price, compliance with solicitation requirements, technical specifications, and relevant past performance. Offerors must submit their quotations in PDF format via the GSA eBuy Portal by December 8, 2026. The government will utilize a designated Technical Point of Contact to conduct physical inspections and formal acceptance of the installations, with a mandatory post-installation leveling adjustment required 30 to 60 days after occupancy.

690567 Western Federal Lands Division

POSTED

DEADLINE

Rental of Propane Water Heater (600,000 BTU/hr) and associated components

Solicitation # N3904027Q3102

Solicitation N3904027Q3102 is a firm-fixed-price request for quotation issued by the Portsmouth Naval Shipyard for the rental of one 600,000 BTU/hr propane water heater and associated components to be used at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 includes a base performance period from January 13, 2027, to March 2, 2027, with two optional one-month extensions. The scope of work encompasses the provision of the water heater, maintenance, training, and propane, requiring the equipment to be ASME compliant with a 150 PSI working pressure and adherence to San Diego County and California fuel power emissions laws. The contract will be awarded to the lowest price technically acceptable vendor, with evaluations focusing on technical acceptability, past performance within the last three to five years, and the ability to meet the delivery schedule. Key deliverables include certification data reports, technical manuals, personnel rosters, and maintenance support plans, which must be submitted via Wide Area Workflow and, in some cases, affixed to the equipment in waterproof cases. Contractors must also comply with strict Operations Security requirements regarding the protection of sensitive government information and follow specific NAVSEA packaging and marking standards.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Rental of 2 60-ton Chill Water System

Solicitation # N4215827QC002

Solicitation N4215827QC002 is a request for proposals issued by the Norfolk Naval Shipyard for the rental of two air-cooled chill water systems with a minimum capacity of 60 tons to support a USS Vessel. This procurement is a 100 percent small business set-aside. The period of performance includes a base period from January 7, 2027, to January 6, 2028, with two subsequent six-month option periods extending the total potential duration through January 6, 2029. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) method, requiring offerors to submit equipment specification sheets and signed statements of compliance. Technical requirements specify that the systems must be electrically powered via a single 460/480V, 400-amp maximum circuit breaker with Male 500 mcm Camlock end connections. The units must feature a pumping system capable of at least 180 GPM flow at 100 feet of head pressure, supply and return manifolds with three 2-1/2 inch MNPT supply connections, and use only fresh water. Equipment must be delivered FOB Destination and be capable of operating in industrial environments exposed to sea air and dust. Strict marking requirements for gross weight and lifting attachments are mandatory, and units must be cleaned of all grease, oil, and loose corrosion prior to delivery. Contractors must adhere to Federal and State OSHA requirements and NAVSEA Occupational Safety, Health, and Environment Corporate Manual Chapter 250 for hazardous energy control. Invoicing is to be submitted monthly in arrears through Wide Area Workflow. Quotes must include daily, weekly, and monthly rates and remain valid for 60 days. All offerors must be registered in the System for Award Management to be eligible for award.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

N3904027Q2985- Nitrogen Trailer- Portsmouth Naval Shipyard

Solicitation # N3904027Q2985

The Portsmouth Naval Shipyard is soliciting quotes for the rental of a temporary high-pressure nitrogen gas tube trailer. The required equipment must be a maximum of 29 feet in length, featuring 10 to 99 tubes capable of supplying nitrogen from 2000 to 4500 psig in volumes ranging from 27,000 to 81,556 scf. Nitrogen purity must adhere to A-A-59155, MIL-PRF-27401, or CGA G-10.I standards. The scope of work includes contractor-led startup training and the provision of Certificates of Compliance for purity and certified cleanliness, specifically Level II cleanliness. This is a total Small Business Set-Aside procurement under NAICS code 532490. The contract will be awarded to the responsible vendor offering the Lowest Price Technically Acceptable (LPTA) quote. Evaluation factors include technical capabilities, past performance within the last three years, and the ability to meet the delivery schedule. All equipment is supplied FOB Destination to Portsmouth Naval Shipyard, with deliveries restricted to weekdays between 7:30 AM and 3:00 PM. Invoicing and electronic submissions must be processed through the Wide Area Workflow (WAWF) system.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

BPA Call Order Exceeding $20,000 Synopsis 1175241

Solicitation # 12443927Q0005

Csa East 1 Usda-Fs

POSTED

DEADLINE

W044--Temporary Boiler Rental & Maintenance

Solicitation # 36C25927Q0057

The Department of Veterans Affairs, through Network Contracting Office 19, is soliciting a small business set-aside contract for the rental and maintenance of two 650 horsepower mobile boilers and one mobile control room trailer at the Grand Junction station in Colorado. The scope of work includes providing the equipment, performing twelve monthly preventive maintenance services per year, and providing troubleshooting and repair services. The contractor must ensure a two-hour phone response to emergency calls and a twenty-four-hour mobilization for on-site repairs. Upon the expiration of the rental period, the contractor is responsible for the teardown, removal, and transportation of all equipment. The initial period of performance is one year, with the possibility of additional one-year extensions. Maintenance must be conducted according to EPA, Boiler Efficiency Institute, and VA standards, referencing VHA Directive 1810 and specific safety device protocols. Key requirements include the employment of a technician from a licensed boiler and pressure vessel insurance company, adherence to VA lockout/tagout procedures, and compliance with patient confidentiality guidelines. Proposals must include a detailed cost breakdown by CLIN, covering rental, preventive maintenance, and emergency repair labor and travel.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

BPA Call Order Exceeding $20,000 Synopsis RFQ 1175248

Solicitation # 12443926Q0006

Csa East 1 Usda-Fs

POSTED

DEADLINE

Haycamp Common Stand Exam Service Contract

Solicitation # 1284LM27Q0007

Solicitation 1284LM27Q0007 is a request for quotations from the USDA Forest Service to perform Common Stand Exams on the San Juan National Forest, Dolores Ranger District in Colorado. This 100 percent small business set-aside contract involves collecting stand structure, species composition, and vegetation data for 1,283 plots using the EXAMs Mobile application and established CSE protocols. The basic requirement includes 833 plots and 122 stands for item DOBAXX, with additional optional line items for LOSTXX and MANCXX. The performance period runs from the date of award through July 15, 2027, with work occurring at elevations between 7,500 and 8,500 feet. The government will award a firm fixed price contract based on the lowest price technically acceptable criteria. To be considered, offerors must submit pricing on the SF 1449, a signed SF 30 amendment, a work plan and progress schedule, a quality control plan, and a completed experience questionnaire by November 27, 2026. Technical requirements specify that each crew must be led by a leader with undergraduate coursework in mensuration, silviculture, and ecology, as well as at least three months of forest inventory experience. All work must comply with the Common Stand Exam Field Guide and Department of Labor Wage Determination 1976-1351 for Colorado.

Csa Intermountain 2 Usda-Fs

POSTED

DEADLINE

Alice Lake Timber Sales Prep - Chippewa NF

Solicitation # 12443927Q0028

Csa East 1 Usda-Fs

POSTED

DEADLINE

BPA Call Order Exceeding $20,000 Synopsis RFQ 1175250

Solicitation # 12443927Q0009

Csa East 1 Usda-Fs

POSTED

DEADLINE

FY27 Nursing Practice Oversight Course (NPOC)

Solicitation # FA800326Q0012

Solicitation FA800326Q0012 is a Request for Quotation issued by the Air Force Installation Contracting Center for the lease of professional audiovisual equipment and technical support for the FY27 Nursing Practice Oversight Course. The event is scheduled for February 22–24, 2027, at Hotel Polaris in Colorado Springs, Colorado, and will support over 300 attendees. The scope of work includes the provision of projection screens and audio systems for general sessions and breakout configurations, as well as delivery, installation, teardown, and on-site technical standby support. A critical requirement is the completion of installation and testing by 0730 on February 22, 2027, with a mandatory five-minute emergency troubleshooting response time during the event. This is a Total Small Business Set-Aside under NAICS code 532490, utilizing a Lowest Price Technically Acceptable (LPTA) evaluation methodology for a Firm-Fixed-Price contract. To be deemed technically acceptable, offerors must provide a detailed equipment manifest, an operations plan guaranteeing Day 0 setup and standby support, and a mandatory Hotel Attestation Form signed by Hotel Polaris. Quotations must be submitted in three separate electronic files—Administrative, Technical, and Price—by November 16, 2026. The contract incorporates various FAR and DFARS clauses, including specific 2026 deviations, and requires electronic invoicing via the Wide Area Workflow system.

FA8003 771 Enterprise Sourcing Squadron

POSTED

DEADLINE

Tree Planting ImplementationThis subcontract for Tree Planting Implementation involves performing planting services for prime contractors on projects managed by the BC Timber Sales Branch in Canada. The selected provider is responsible for executing planting according to the Work Progress Plan, collecting original field data, and capturing stratum photographs. To qualify, contractors must be BC Forest Safety Council SAFE Company certified and possess necessary equipment, including 4x4 trucks and standard tree planting tools. The final deliverables for this engagement include the completed planting of all designated areas, field data summary forms, and the required stratum photographs. Interested parties must submit their responses by the deadline of December 14, 2026.

BC Timber Sales Branch

POSTED

DEADLINE

in about 1 month

IM27TCG038 - Tree Planting Implementation and Silviculture Surveys

Solicitation # IM27TCG038

The IM27TCG038 contract, issued by the BC Timber Sales Branch of the Province of British Columbia, covers tree planting implementation and silviculture surveys within the Strait of Georgia Business Area. The scope of work involves executing planting and conducting surveys using grid or vector sampling methods as defined in the Silviculture Survey Procedures Manual. Key deliverables include original field data, summary forms, and survey reports signed and sealed by a Qualified Forest Professional. The contract is awarded to the lowest priced compliant bidder, with a strong emphasis on technical qualifications; specifically, the contractor must employ Accredited Silviculture Surveyors and Qualified Forest Professionals with documented experience in British Columbia. Performance is governed by a Natural Resource Sector Operational Services Contract, with work commencing within five days of the Notice to Commence Work. The Province maintains strict quality control, inspecting at least 10% of planting work and specific plot percentages for surveys. Non-compliance may result in liquidated damages, including $200 per day for completion delays and $500 per day for required re-work. Bidders must be certified in the BC Forest Safety Council SAFE Company program and provide bid security of $5,000 to $10,000 depending on the tender value. Payment is typically processed within 30 to 60 days following invoice receipt.

BC Timber Sales Branch

POSTED

DEADLINE

in about 1 month

NW Oregon District Consolidated Weeds Contract 2027The NW Oregon District Consolidated Weeds Contract 2027 is a forecast solicitation issued by the Bureau of Land Management under the Department of the Interior. The project involves the treatment of 3,044 acres of roadside weeds across the Siuslaw, Upper Willamette, Cascades, Marys Peak, and Tillamook Field Offices. This initiative is designed to support timber sale and management actions by ensuring proper access for timber haul and facilitating successful post-sale tree planting. The contract aligns with several federal priorities, including the Federal Land Policy and Management Act of 1937 and various Executive Orders focused on resource stewardship and wildfire mitigation. By managing noxious weeds, the project aims to reduce financial and fuel risks to adjacent private timber lands and comply with Oregon State Law and the BLM Northwestern and Coastal Oregon Resource Management Plan. The work falls under NAICS code 115310 and supports State Director priorities regarding timber and wildfire management.

Bureau of Land Management

POSTED

DEADLINE

FY27 Tree MarkingThe FY27 Tree Marking project, managed by the Bureau of Land Management under the Department of the Interior, involves hiring contractors to paint and mark designated trees across five field offices in the NW Oregon District. This critical preparatory work ensures that loggers can accurately distinguish between trees to be harvested and those to be retained based on marking plans developed by foresters and specialists. This initiative is essential for the district to meet timber targets established by the 2016 Resource Management Plan and the 1937 Oregon and California Act, while also aligning with Executive Action 14225 regarding timber production. Classified as a forecast under NAICS code 115310, the project is vital for maintaining statutory compliance and achieving regional production goals.

Bureau of Land Management

POSTED

DEADLINE