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ADVANCED LUMONICS, LLC

UEI: NM9DA6XKQ6M6

ADVANCED LUMONICS, LLC is a federal contractor, registered under UEI NM9DA6XKQ6M6. It has been awarded $176,703 in federal contracts. Primary work spans Machine Shops, Unknown NAICS, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of State and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

NM9DA6XKQ6M6

Federal Contracting Overview

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

AI Capability Profile

Advanced Lumonics, LLC specializes in the procurement and supply of energy-efficient lighting solutions, with a primary focus on LED technology. Their core capabilities include the provision of LED lamps, bulbs, and integrated lighting fixtures for a variety of environments, ranging from basement fa...

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 State$120.6K68.3%Department Of Homeland Security$56.1K31.8%

Awards by NAICS

332710 - Machine Shops$52.8K29.9%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$39.0K22.1%523999 - Miscellaneous Financial Investment Activities$19.2K10.9%517110 - Wired Telecommunications Carriers$9.6K5.4%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$3.6K2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED LUMONICS, LLC's top NAICS codes and agencies

Aluminum Square Pedestal Base SupplyThis subcontract opportunity is for the manufacture and delivery of aluminum square pedestal bases to be used by prime contractors on City of Greensboro projects. The selected provider will be responsible for producing these components to specified dimensions and providing a firm, delivered price for all supplies. The solicitation was posted on November 13, 2026, with a response deadline of November 17, 2026. Bidders who maintain a significant business presence in Greensboro, High Point, or Guilford County, North Carolina, are eligible for local preference.

City of Greensboro

POSTED

about 22 hours ago

DEADLINE

Network Hardware and Port Equipment SupplierThis subcontract agreement establishes a partnership to supply physical ports and networking hardware for prime contractors working on broadband projects for the State of Arkansas Office of Science and Technology. The scope of work includes the provision of network ports, switches, and interface hardware as detailed in the pricing tables, with a specific requirement that all equipment adheres to the latest technology standards mandated by the OST. The supplier is responsible for delivering commissioned network ports at designated aggregation sites. The project is centered in the Little Rock-North Little Rock-Conway area and falls under NAICS code 423610. Interested parties must submit their responses by January 13, 2027, following the posting date of November 13, 2026. This contract ensures that the critical infrastructure necessary for state broadband expansion is implemented using current and compatible hardware specifications.

State of Arkansas

POSTED

about 22 hours ago

DEADLINE

SP-27-061-IFB Internet for K12 Schools

Solicitation # SP-27-061-IFB

The State of Arkansas, through the Office of State Technology, is soliciting bids under solicitation SP-27-061-IFB to provide high-capacity internet and broadband services for K12 schools. The primary goal is to implement the latest industry technology to ensure students and staff have concurrent access to world-class educational content. The scope of work includes the installation and monthly provision of customer service sites, Metropolitan Area Networks (MAN) for school district hubs, backbone transport, and DDoS services. Performance standards are rigorous, requiring a 99.95% availability rate for thirty consecutive calendar days before the service is officially accepted by the state. The contract is designed for an initial four-year term starting July 1, 2027, with the possibility of three one-year renewals, totaling a maximum of seven years. Awards are determined based on the lowest average cost per Mbps for each location, calculated using factors such as installation, monthly port and transport fees, and surcharges. Bidders must submit their proposals via the SAP Business Network by January 13, 2027, including a signed bid signature page, a completed price sheet, an equal opportunity policy, and a proposed subcontractors form. Payments are handled exclusively through ACH direct deposit or p-card, and contractors must be registered as vendors with the state to receive payment.

State of Arkansas

POSTED

about 22 hours ago

DEADLINE

Miscellaneous Metals SupplyThis subcontract agreement with Manson Construction Co. involves the supply of fabricated miscellaneous metals for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor is responsible for fabricating metal components in strict accordance with project specifications and ensuring the timely delivery of these materials to the designated site. The opportunity is designated as a set-aside for Small Business and Disadvantaged Business Enterprise entities under NAICS code 332710. Interested parties must submit their responses by November 20, 2026, following the posting date of November 13, 2026.

Manson Construction Co.

POSTED

about 22 hours ago

DEADLINE

Electrical Supplies VendorThis subcontract agreement establishes a vendor for the supply of electrical components and materials to prime contractors working on projects for the County of Ontario Department of Public Works. The scope of work covers a wide range of items categorized in Groups A through H, specifically including PVC conduit that meets UL-651 and NEMA TC2 standards. The vendor is responsible for the delivery of net priced items F.O.B. destination to designated County facilities, with a required delivery timeline of five business days from the date of order. This procurement effort is categorized under NAICS code 423610 and is managed through the New York state agency framework.

Department of Public Works

POSTED

about 23 hours ago

DEADLINE

Electrical Supplies

Solicitation # B26101

The County of Ontario is soliciting sealed bids for solicitation B26101 to procure electrical supplies for the Department of Public Works. The contract involves an estimated annual expenditure of 25,000 dollars with an initial twelve-month term and the option for the County to renew for up to two additional twelve-month periods. To be eligible for an award, bidders must provide pricing for both Section I, which covers specific items in Groups A through H, and Section II, which requires a percentage discount from shelf price or a percentage markup from vendor cost. All items must be quoted F.O.B. destination to any Ontario County facility, with a required delivery window of five business days following the receipt of a purchase order. Bids must be submitted in sealed envelopes by December 10, 2026, and must include a completed bid form, bid schedule, notarized non-collusion affidavit, notarized statement on sexual harassment, IRS W-9 form, and an entity acknowledgment. The County evaluates bids based on responsiveness and technical compliance, allowing for equal items provided the vendor submits documentation proving equivalent construction and utility. The agreement is governed by New York State law and includes strict anti-discrimination clauses and a non-appropriations clause. Payments are issued within thirty calendar days of an approved invoice, provided a current W-9 is on file with the County Finance Department.

Department of Public Works

POSTED

about 23 hours ago

DEADLINE

Precision CNC Machining ServicesThis subcontract for Precision CNC Machining Services involves the fabrication of industrial parts and components for prime contractors supporting University of Texas at Austin Applied Research Laboratories projects. The selected provider will utilize CNC mills and lathes to produce components according to strict specifications and tolerances defined by the organization. The contractor is required to adhere to specific delivery schedules, including Standard, Quick, and Emergency lead times as outlined in the statement of work. This opportunity falls under NAICS code 332710, with a response deadline set for December 3, 2026.

University of Texas at Austin

POSTED

DEADLINE

Industrial Machining Services

Solicitation # 721-27026

The University of Texas at Austin, on behalf of Applied Research Laboratories (ARL), is soliciting bids for Industrial Machining Services under solicitation number 721-27026. To be eligible, bidders must be industrial machining firms located within a 200-mile radius of the ARL facility at 10000 Burnet Road, Austin, Texas. Successful bidders must agree to adhere to standard, quick, and emergency lead times for all authorized jobs and certify compliance with Executive Order GA-48. Bids must remain valid for at least 120 days following the submittal deadline. Submissions must be finalized through the Euna Procurement portal by 2:30 p.m. CST on December 3, 2026. Required documentation includes a Subcontracting Plan Form, a Pricing and Delivery Schedule Form, and two specific bid tables for hourly rates and percentages. Bidders must also indicate their acceptance of payment under the SUA Program and provide a prompt payment discount percentage. All files must be uploaded in the specified PDF or Excel formats, with a maximum upload size of 1000 MB and no embedded documents.

University of Texas at Austin

POSTED

DEADLINE

Supply of Metallic Tube (NSN 4710-01-164-6104)This subcontract involves the supply of one metallic tube, identified by NSN 4710-01-164-6104, for prime contractors supporting DLA supply contracts for the Navy. The contractor must provide the exact product or an approved alternate that meets all technical specifications. Strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 requirements is mandatory, along with DPAS rating compliance and approved source authorization. The item is to be delivered to the DDG 125 USS JACK H. LUCAS within 30 days after the receipt of the order. This procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 332710.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electronic Components for Filter AssemblyThis subcontract involves the supply of aerospace-grade electronic components, specifically capacitors, inductors, and housing materials, for filter assemblies supporting the DLA Weapons Support Land Supply Chain. All materials must be sourced in accordance with TDP Rev A Gen 1 and must be produced without the use of Class I ozone-depleting chemicals. The contractor is required to provide certified electronic components along with certificates of conformance and full traceability for all Critical Application parts as mandated by MIL-STD-130. This Department of Defense project falls under NAICS code 423610 and requires strict adherence to aerospace quality and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Aerospace Machining for Rotary Wing Blade Fold SetsThis subcontract involves the manufacture of high-tolerance aerospace components for rotary wing blade fold sets under the DLA Weapons Support ASC. The scope of work requires precision CNC milling, turning, and grinding of aerospace-grade alloys in strict accordance with TDP Rev A Gen 1, specifically covering drawing numbers 81996 1006187 through 1006238. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, all finished machined components must implement Item Unique Identification in accordance with MIL-STD-130. The response deadline for this Department of Defense requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-099-7203)This subcontract involves the supply of 189 socket head cap screws, identified by NSN 5305-01-099-7203, for prime contractors supporting the Department of Defense via the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing these fasteners and ensuring they meet strict regulatory standards, specifically adhering to RQ017 for physical identification and bare item marking. All deliverables must comply with MIL-STD-129 requirements for marking for shipment and storage. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332710. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Component Supply for Vehicular Floor KitsThis subcontract involves the supply of precision-machined or molded components for vehicular floor kits to support prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The manufacturer is responsible for producing certified individual components according to specific reference drawings and CID A-A-60057. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710. Strict regulatory and environmental standards apply to this agreement, requiring all materials to be free of Class I ozone-depleting chemicals and hexavalent chromium. Additionally, the contractor must maintain ITAR and EAR compliance to legally access the necessary technical data. The solicitation was posted on November 13, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FIXTURE, DISCHARGE

Solicitation # SPE4A5-27-T-2556

Solicitation SPE4A5-27-T-2556, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, seeks quotes for two Discharge Fixtures (NSN 4920-01-163-5278) under NAICS 332710. The items must be manufactured according to Technical Data Package Rev A Gen 1. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of September 27, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement involves strict compliance and security requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. The contract mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is governed by destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MANIFOLD, FLUSHING, A

Solicitation # SPE4A5-27-T-2451

Solicitation SPE4A5-27-T-2451 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven flushing manifolds, identified by NSN 4920015585943 and part number 040489-187-1. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is October 25, 2027, with a delivery timeframe of 171 days after order. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. Quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Battery and Power Cell SupplierThis subcontract agreement establishes a partnership for the supply of standard batteries to prime contractors working on Houston County School District projects in Georgia. The scope of work specifically requires the delivery of AA 1.5 Volt batteries in 4-packs that meet EverReady or equivalent quality specifications. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets for all batteries and hazardous materials upon delivery to the district. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 423610, this opportunity focuses on the procurement and packaged delivery of power cells to support district operations. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Houston County School District

POSTED

DEADLINE

Iluminarc Bridge Lighting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized bridge lighting equipment for municipal projects within the City of Tampa. The selected supplier is responsible for providing Iluminarc Ilumiline ML and Ilumipod LL/ML fixtures, asymmetrical lensing, and Ilumine cabling on an as-needed basis to prime contractors. In addition to the physical hardware, the supplier must furnish all necessary manufacturer specifications and technical documentation to ensure proper installation and compliance. To qualify for this contract, the supplier must maintain authorized dealer or distributor status and employ factory-trained technicians. A critical requirement of the agreement is the provision of a 36-month comprehensive warranty on the supplied equipment. This procurement effort is managed under NAICS code 423610 and is coordinated through the Florida Mobility agency.

POSTED

DEADLINE

FBG Coupler Housing FabricationThis subcontract involves the fabrication of specialized housings for FBG Couplers intended for prime contractors supporting the Naval Undersea Warfare Center Division, Newport. The scope of work requires precision machining of two blank housings, which must be produced in strict accordance with government drawing specifications. The project is managed under the Department of Defense for the NUWC Division Newport, with performance taking place in Newport, Massachusetts. This opportunity is designated as a total Small Business Set Aside under NAICS code 332710, with a response deadline set for November 30, 2026.

Nuwc Division Newport

POSTED

DEADLINE