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 IMAGING SOLUTIONS, INC.

UEI: XK75DCJK87Z1

ADVANCED IMAGING SOLUTIONS, INC. is a federal contractor, registered under UEI XK75DCJK87Z1. It has been awarded $39,250 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Office Equipment Merchant Wholesalers, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Small Business Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XK75DCJK87Z1

Federal Contracting Overview

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

AI Capability Profile

Advanced Imaging Solutions, Inc. specializes in the provision, maintenance, and lifecycle management of office imaging and document production technology. Their core capabilities include the leasing, rental, and direct sale of multi-function devices and copiers, with specific technical expertise in ...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Small Business Administration$38.0K96.8%Department Of Defense$1.2K3.2%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$25.3K64.4%423420 - Office Equipment Merchant Wholesalers$12.7K32.5%333316 - Photographic and Photocopying Equipment Manufacturing$1.2K3.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED IMAGING SOLUTIONS, INC.

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

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

High-Capacity Printer

Solicitation # WMATA-0000010876

The Washington Metropolitan Area Transit Authority is seeking proposals for a High-Capacity Printer under solicitation number WMATA-0000010876. This opportunity was posted on November 13, 2026, and requires all responses to be submitted by the deadline of November 30, 2026. This solicitation is managed by the agency's Virginia organization. Interested parties can find further details and submit their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Managed Print Support & Maintenance ServicesThe Managed Print Support and Maintenance Services subcontract involves providing technical support and maintenance for print environments within the Provincial Health Services Authority in Canada. The selected provider will be responsible for conducting on-site repairs, remote troubleshooting, and preventative maintenance utilizing specialized diagnostic tools to ensure fleet availability according to established service level agreements. To qualify for this engagement, the provider must employ brand-certified technicians capable of delivering detailed maintenance logs. Interested parties must submit their responses by December 14, 2026, in accordance with the solicitation requirements for the Province of British Columbia.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

about 17 hours ago

DEADLINE

in about 1 month

5-Year Comprehensive Warranty and ADP ProviderThis five-year subcontract for Jefferson City Schools focuses on providing comprehensive hardware support, repair, and accidental damage protection for Chromebook procurement projects. The selected provider is responsible for managing hardware failures, offering unlimited accidental damage protection, and performing battery replacements within a three-year window. To ensure minimal disruption, the contractor must maintain an on-site parts closet and provide hot-swap loaner units. In addition to technical repairs, the provider is tasked with managing all shipping logistics and delivering a formal maintenance service contract. This engagement falls under NAICS code 811212 and is designed to support prime contractors in maintaining the operational integrity of the school district's device fleet.

Jefferson City Schools

POSTED

about 23 hours ago

DEADLINE

Technical Operations & Maintenance (O&M) SupportThe Technical Operations and Maintenance Support subcontract focuses on providing critical operational procedures and maintenance schedules for prime contractors working on Air Force Global Strike Command projects. The scope of work involves creating detailed technical instructions for the operation and upkeep of deployed hardware and software systems, ensuring that all necessary operation and maintenance documentation is delivered. This opportunity is issued by the Department of Defense under the FA6800 Aficc 767 Esf agency. The project falls under NAICS code 811212 and is scheduled for performance in the 71110 zip code area. The solicitation was posted on November 13, 2026, with a response deadline set for January 16, 2027.

FA6800 Aficc 767 Esf

POSTED

DEADLINE

Battery Assembly Repair and Modification ServicesThis subcontract for Battery Assembly Repair and Modification Services involves the teardown, evaluation, repair, and modification of Battery Assemblies (NIIN 014708756) in support of US Navy NAVSUP WSS projects. The selected contractor will be responsible for disassembling units to assess wear, executing repairs according to standard manuals, and performing specific modifications using specialized battery testing, diagnostic, and hazardous material handling equipment. All delivered assemblies must include DLR labeling. The project is managed by the Department of Defense under the Navsup Weapon Systems Support Mech agency. To be eligible, contractors must maintain authorized distributor status and ensure full compliance with FAR 52.223-3. The opportunity was posted on November 13, 2026, with a response deadline of December 14, 2026, falling under NAICS code 811212.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

MCC Hardware Maintenance and Support ServicesThe MCC Hardware Maintenance and Support Services subcontract involves providing comprehensive technical support for MCC systems on National Research Council Canada projects. The scope of work includes performing routine maintenance, troubleshooting, and repairing hardware, software, and firmware malfunctions. The contractor is responsible for replacing defective components using diagnostic tools and remote access software, while establishing maintenance schedules and routine procedures to ensure system stability. To maintain operational status, the contractor must deliver annual inspections and detailed repair reports. This opportunity is issued by the Government of Canada for performance within Canada, with a response deadline of December 8, 2026. The services fall under NAICS code 811212 and are intended for prime contractors working with the National Research Council of Canada.

National Research Council of Canada

POSTED

DEADLINE

Adquisicionde equipo de videoconferencia y UPS para rack para las oficinas de UNOPS en Honduras This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido pub

Solicitation # RFQ/2026/65434

UNOPS is soliciting the acquisition of videoconferencing equipment and rack-mounted UPS systems for its offices in Tegucigalpa, Honduras, under solicitation RFQ/2026/65434. The procurement is divided into two distinct lots: Lot 1 includes one interactive screen, one modular intelligent videoconferencing system with a robotic mobile camera, and two videoconferencing televisions; Lot 2 consists of one rack-mounted UPS with a minimum apparent capacity of 1.5 kVA and real power of 1.35 kW. To ensure interoperability and avoid shared implementation responsibilities, Lot 1 will be awarded to a single provider. The scope of work extends beyond delivery to include full integration, configuration, validation, and training for 30 users and two administrators. The contract operates under DAP 2020 Incoterms, with the contractor responsible for all loading, unloading, and internal transfers at the destination site. The total period for delivery, installation, and commissioning is 70 calendar days from the date of contract signing, though priority deliveries may be coordinated within the first 15 to 20 days if local inventory is available. Payments are processed via bank transfer within 30 days of receiving the goods and required documentation. Bidders must submit technical offers using the specified technical form and data sheets, and the successful bidder must provide a Manufacturer Authorization Letter to verify official warranty and technical support. All equipment must be new and subject to functional testing at the delivery site before the issuance of a final acceptance act.

POSTED

DEADLINE

Toner Cartridge SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, establishes a requirement for the supply of specific toner cartridge models and National Stock Numbers. The selected supplier will fulfill orders through delivery or task orders to support prime contractors, ensuring all shipments are completed within one year of the contract award. The supplier must strictly adhere to DLA packaging standards, with certain additive manufacturing items requiring potential approval from the Engineering Support Activity. Operating under NAICS code 423420, the contractor is responsible for the end-to-end delivery of completed toner cartridge shipments in accordance with the defined contract schedule.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacture and Supply of Removal Tool Set, AIThis subcontract involves the manufacture and supply of seven specialized Removal Tool Set, AI units, identified by NSN 5210015614479, for prime contractors supporting DLA supply contracts. The production must strictly adhere to Basic Drawing NR 30003 3867AS160, Revision NR DTD 10/01/2007, and meet all government technical data packages and DLA Master Solicitation quality requirements. The opportunity is a total small business set-aside under NAICS code 333316, managed by the Department of Defense through DLA DIST San Joaquin. Performance will take place in Tracy, California, with a response deadline set for November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Xerox Toner Cartridges (NSN 3610-01-725-1180)This subcontract involves the supply of 581 commercial off-the-shelf Xerox Corporation toner cartridges, part number 006R04686 and NSN 3610-01-725-1180, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The contract falls under NAICS code 423420 and is managed by the Department of Defense. The provider is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must ensure safety compliance by providing Material Safety Data Sheets and applying Hazard Warning Labels in accordance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Data Entry Keyboard Repair and Restoration ServicesThis subcontract for Data Entry Keyboard Repair and Restoration Services supports prime contractors on NAVSUP Weapon Systems Support projects within the Department of Defense. The scope of work involves the comprehensive repair, testing, and inspection of data entry keyboards to return them to Ready for Issue condition. This process includes rebuilding units to original specifications by replacing internal circuitry, keys, and faulty switches. To ensure quality and validation, the contractor must utilize testing rigs and calibration equipment that adhere to ISO 10012 or NCSL Z540.3 standards. Final deliverables include restored and certified keyboards accompanied by detailed inspection reports containing finish records and dimensional data. The opportunity is categorized under NAICS code 811212, with a response deadline of December 11, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Dell Hardware Maintenance and Break-Fix SupportThis subcontract, titled Dell Hardware Maintenance and Break-Fix Support, provides essential hardware repair and replacement services for the USDA Forest Service. Specifically supporting the FireNESS domain infrastructure, the contractor is responsible for maintaining Dell hardware appliances, including compute and storage components, under a standard 9x5 support coverage model. The primary objective is to ensure the delivery of operational hardware infrastructure with active maintenance coverage while adhering to USDA Contract Security Language and Section 508 accessibility standards. The opportunity is designated as a Total Small Business Set Aside under NAICS code 811212, with the place of performance located in Garretson, South Dakota. Interested parties should note the response deadline of November 18, 2026. This engagement requires the contractor to support prime contractors in maintaining critical agency infrastructure to ensure continuous operational readiness.

USDA Forest Service

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

IT Equipment and furniture to Ministry of Labour Somalia

Solicitation # 30000037026

This solicitation, issued by the International Organization for Migration, seeks a provider to procure and supply IT equipment and furniture for the Ministry of Labour and Social Affairs and Family in Somalia. The selected vendor will be responsible for the complete purchase and delivery of these items to the Ministry offices located in Mogadishu. All associated costs for procurement and transportation must be inclusive in the final pricing. Interested parties can coordinate with the Supply Chain Officer via the provided procurement email to address inquiries regarding this requirement.

POSTED

DEADLINE

Adjustable Snap Gage SupplierThis subcontract involves the supply of six plain adjustable snap gages for prime contractors working on DLA Troop Support projects. The supplier is responsible for manufacturing or sourcing gages that strictly match NSN 5220-01-429-2362. All deliverables must adhere to specific government standards, including packaging requirements per RP001 and marking specifications according to MIL-STD-129. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract falls under NAICS code 333316.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fifth Wheel Positioning Plate SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of a Fifth Wheel Positioning Plate, NSN 2510-01-626-0316. The component must be produced to meet strict technical specifications for heavy-duty vehicle suspension systems. The scope of work includes the delivery of one completed positioning plate to Fort Bliss, Texas, utilizing traceable shipping methods. Compliance with specific military and industry standards is mandatory, with packaging required to meet ASTM D3951 and marking requirements adhering to MIL-STD-129. The opportunity falls under NAICS code 333316, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

AppleCare+ Service ProviderThis subcontract agreement with Singapore Management University focuses on the provision of extended warranty and technical support for prime contractors managing IT projects. The primary objective is to deliver active AppleCare+ service contracts specifically for Mac Studio M5 Max and M5 Ultra hardware, ensuring that all warranty claims and technical assistance are managed in strict accordance with AppleCare+ terms. To be eligible for this contract, providers must hold status as an Authorized Apple Service Provider or an authorized reseller. The project is based in Singapore and falls under NAICS code 811212, with a response deadline set for November 17, 2026.

Singapore Management University

POSTED

DEADLINE

R748040Q - Supply and Delivery of A3 and A4 Document Scanners with Warranty and Maintenance Support

Solicitation # Doc2472465666

Alexandra Hospital, through contracting agent ALPS Pte Ltd, is seeking quotations for the supply and delivery of A3 and A4 document scanners, including necessary warranty and maintenance support. The solicitation process opens on November 11, 2026, at 3:00 PM Singapore Time and closes on November 20, 2026, at 3:00 PM Singapore Time. Interested suppliers must submit their proposals exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. All requests for clarification should be sent directly to the buyers business email rather than through Ariba messaging channels. It is strongly recommended that vendors register using a generic company email address to ensure all relevant personnel receive event notifications.

POSTED

DEADLINE