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ADVANCED MACHINING SOLUTIONS INC

UEI: L96KL1LVMCN7CAGE: 478W1

ADVANCED MACHINING SOLUTIONS INC is a federal contractor, registered under UEI L96KL1LVMCN7 and CAGE code 478W1. It has been awarded $19,349,252 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing and Other NAICS codes (4 codes, <0.5% each). Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Email

Phone

Address

Registration

UEI Code

L96KL1LVMCN7

CAGE Code

478W1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationAsian-Pacific American Owned

NAICS Codes

332710Machine Shops(Primary)

Federal Contracting Overview

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

AI Capability Profile

ADVANCED MACHINING SOLUTIONS INC specializes in precision machining and advanced manufacturing services for defense, aerospace, and industrial applications. Leveraging CNC milling, turning, grinding, and multi-axis machining technologies, the company delivers high-tolerance components requiring stri...

Key performance metrics

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

Awards Count

24

All time

Active

0

Currently performing

Completed

24

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 (dod)$19.3M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$19.2M99.4%

Awards by Agency Over Time

Awards by Place of Performance

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Wavetronix SmartSensor Matrix, Advance Detection Systems and Accessories

Solicitation # 601330000047517

The Texas Department of Transportation is soliciting offers under solicitation number 601330000047517 to establish a contract for the procurement of Wavetronix SmartSensor Matrix, Advance Detection Systems, and associated accessories for the Houston District. The agency considers these items proprietary and requires all equipment to conform to Special Specification TO-8000 dated December 2016. Key deliverables include 31 SmartSensor Matrix units, 20 SmartSensor Advance units, 51 mounts, 51 sensor cable junction boxes, 51 field-replaceable surge protectors, 11 Arc6 units, and various six-conductor cables. All goods must be new and in first-class condition, with prices quoted as F.O.B. destination, freight prepaid and allowed. Responses are due by December 1, 2026, at 4:00 PM and must be submitted via the Euna Procurement portal or delivered to the specified TxDOT address. A complete submission must include a bid table, execution of offer, Texas Family Code schedule, and detailed technical documentation demonstrating compliance with specifications. Award will be determined based on best value using a weighted scoring system, provided the respondent passes initial criteria. Vendors must certify compliance with various Texas Government Codes, including prohibitions on boycotting energy companies and discriminating against firearm entities, as well as federal regulations regarding foreign adversaries and terrorist financing. Invoices must be submitted electronically by the 15th day of the month following delivery.

Texas Department of Transportation

POSTED

about 22 hours ago

DEADLINE

C-UAS Detection and Tracking SystemsThis subcontract involves the supply and installation of UAS detection and tracking systems for prime contractors working on projects for the Massachusetts Executive Office of Public Safety and Security. The scope of work requires the deployment of Passive RF direction-finding systems utilizing TDOA, FDOA, POA, or AOA methods, alongside the installation of Remote ID and broadcast beacon receivers to establish a fully operational detection network. All equipment must adhere to ASTM F3411-22a standards and is strictly prohibited from intercepting protected communications. The project is categorized under NAICS code 334511, with performance taking place in Braintree, Massachusetts. Interested parties must respond by the deadline of December 7, 2026.

Executive Office of Public Safety & Security

POSTED

about 22 hours ago

DEADLINE

OEM Supply of Rudder Angle Indicators (Dynalec P/N 4N7N)This subcontract involves the supply of eight mercury-free rudder angle indicators, specifically NSN 6320-00-731-6134, manufactured or sourced according to Dynalec Corporation P/N 4N7N specifications. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC. Strict quality and compliance measures are required, including full traceability of item identity and manufacturing sources. All hardware must adhere to Critical Application Item quality standards as defined by the DLA Master List RQ001.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONVERTER, SIGNAL DATA

Solicitation # SPE4A7-27-T-3276

Solicitation SPE4A7-27-T-3276 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three signal data converters, identified by NSN 5895-01-615-3408. The requirement is categorized under NAICS 334511 and is designated as a total small business set-aside. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of May 5, 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the hardware, the contract includes critical export control requirements under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area Workflow system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, NIGHT VISION V

Solicitation # SPE4A7-27-T-3030

Solicitation SPE4A7-27-T-3030 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 25 Night Vision Viewer Adapters (NSN 5855-01-691-2626). This item is classified as a critical application item under measuring and test equipment and must be manufactured according to technical drawing TDP Rev A Gen 1. The contract is a total small business set-aside with a required delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and a final delivery date of September 10, 2027. Delivery is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, requiring zero non-conformances in sample lots. Packaging must follow ASTM D3951 and MIL-STD-129, while technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DATA DISPLAY GROUP

Solicitation # SPE4A7-27-T-3250

Solicitation SPE4A7-27-T-3250 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 123 units of Data Display Group, NSN 5895015175364. The requirement is for a critical application item, specifically General Dynamics Mission Systems, Inc. part number 614-0002-004A. Delivery is required by September 10, 2027, with a need ship date of May 4, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INDICATOR, ANGLE

Solicitation # SPE4A7-27-R-0058

Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-27-Q-0261

Solicitation SPE4A6-27-Q-0261 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of Ice Detectors, NSN 6340-01-359-3208. The requirement consists of two primary supply line items for 50 and 60 units respectively, along with a requirement for one Government First Article Test. Delivery is specified as FOB Origin, with delivery dates extending up to 753 days after receipt of order, shipping to DLA Distribution San Diego and DLA Distribution Depot Hill. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted heavily through SPRS and PPIRS-RC assessments. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130 for marking, and the designation of the items as Critical Application Items with a fragile marking. Inspection and acceptance will occur at the point of origin using zero-based sampling plans. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and comply with DFARS regulations regarding the safeguarding of covered defense information and the avoidance of counterfeit electronic parts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL, DISTRIBUTION

Solicitation # SPE4A7-27-T-3222

Solicitation SPE4A7-27-T-3222 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one unit of Control, Distribution, identified by NSN 5895014835413 and Part Number 990120-B. The acquisition falls under NAICS code 334511 and is managed through the First Destination Transportation program with FOB Origin terms. The required delivery date is September 11, 2027, with a need ship date of May 4, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances based on sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with critical safety and security requirements, including the prohibition of intentionally added mercury, safeguarding covered defense information per DFARS 252.204-7012, and utilizing the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COMPONENT ASSY 1553

Solicitation # SPE4A5-27-T-2463

Solicitation SPE4A5-27-T-2463, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of five units of a Component Assembly 1553, specifically a Circuit Card Assembly-1553/Controller. The required item is identified by NSN 5998-01-551-4342 and Honeywell International Inc. part number 8531141-901//CT. Designated as a critical application item, the procurement requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 13, 2028. The contract incorporates stringent quality and security requirements, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling plans shall follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. This solicitation is not a small business set-aside and requires quotes to be submitted via the DIBBS system. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Spectrum Analyzer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 94 high-precision Spectrum Analyzers, identified by NIIN 015885515, for prime contractors supporting NAVSUP Weapons Systems Support projects. The Department of Defense, specifically through DLA Mechanicsburg, requires all units to be produced in strict accordance with Technical Data Package Version 016. The contractor is responsible for ensuring all deliverables meet rigorous military standards, including marking per MIL-STD-129, REV R and packaging per MIL-STD-2073. Additionally, the scope of work includes providing Unique Item Identifiers for each unit and facilitating Higher Level Inspection to ensure quality and compliance.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Navigation & GNSS HardwareThis subcontract opportunity, managed by the Department of Defense under agency W6QK Acc Rrad, involves the supply and integration of critical navigation and GNSS hardware for US Army UAV/UAS projects. The selected provider will support prime contractors by delivering System-on-Chip solutions, GNSS modules, and inertial measurement units designed for autonomous navigation. The scope of work specifically requires expertise in microelectronics and MEMS sensor integration to produce the final navigation boards and modules. The project is categorized under NAICS code 334511 and will be performed in Texarkana, Texas. Interested parties should note the tight response window, with the solicitation posted on November 13, 2026, and a response deadline of November 20, 2026.

POSTED

DEADLINE

Specialized Equipment/Component SupplierThis subcontract opportunity is for a supplier to provide specialized hardware and electronic components, including vacuum tubes, to prime contractors supporting Air Force Global Strike Command projects. Managed by the Department of Defense under the FA6800 Aficc 767 Esf agency, the contract focuses on the manufacture and delivery of physical components categorized under NAICS code 334511. Interested parties must be capable of providing detailed cost support for all equipment purchases. The solicitation was posted on November 13, 2026, with a response deadline set for January 16, 2027. Performance for this contract is associated with location 71110.

FA6800 Aficc 767 Esf

POSTED

DEADLINE

Additional Multi Year Modernized Radios for Navigation/Communication (NAV/COMs) Plus Up

Solicitation # N00019-27-RFPREQ-WPM280-0230

Naval Air Systems Command

POSTED

DEADLINE

58--TOWED ARRAY SUBASSE

Solicitation # N0010427QNA61

This presolicitation notice from the Navsup Weapon Systems Support Mech is for the procurement of 18 units of Towed Array Subassemblies under NSN 1H-5845-014169400, TDP Version 007. The delivery terms are FOB Origin. The government possesses full rights to the technical data package, which is complete and free of engineering, tooling, or manufacturing restrictions, making these parts candidates for full and open competition. Technical specifications and standardized documents can be accessed via the DODSSP or ASSIST-Online. Although the government initially intends to solicit and negotiate with a single source under FAR 6.302-1, all responsible sources are invited to submit capability statements or proposals within 45 days of publication. The government will use these responses to determine if a competitive procurement is warranted. This acquisition does not follow FAR Part 12 policies for commercial items, though interested parties may notify the contracting officer within 15 days if a commercial item can satisfy the requirement. The contract may be subject to various Free Trade Agreements and the Buy American Act.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Blanket Other Transaction (OT) Solicitation with Showcase Topics

Solicitation # FA6800-26-S-C001

The Air Force Global Strike Command (AFGSC) has issued solicitation FA6800-26-S-C001, a multi-year Blanket Other Transaction (OT) agreement effective from July 17, 2026, through July 16, 2031. This open solicitation seeks innovative solutions for specific showcase topics, including Project ATLAS-NC3, UAS threats to the ICBM environment, rapid deployable micro-climate enclosures, proactive pharmacy event monitors, and intelligent tool control. The process is structured in three phases: an initial submission of a white paper, quad chart, and optional solution video; a presentation or demonstration phase typically held in Bossier City, Louisiana, in May; and a final request for a Commercial Solution Proposal (CSP). Eligible offerors of any size, including international firms not based in restricted countries, must be registered in the System for Award Management (SAM) and the Wide Area Work Flow (WAWF) invoicing system. Evaluation is based on technology viability, potential impact on AFGSC operations, technical merit, and the ability to meet needs within a relevant timeframe. Selected participants must provide a technical proposal and a firm fixed price cost volume. Award decisions are subject to AFGSC priorities, successful negotiations of terms and conditions, and the availability of funds. Required deliverables include quarterly status reports and a final project summary report.

FA6800 Aficc 767 Esf

POSTED

DEADLINE

SPN-50 FY27 EDM Contract

Solicitation # N00019-28-RFPREQ-TPM213-0024

The Naval Air Systems Command intends to award a contract for the procurement of the Fiscal Year 2027 AN/SPN-50 Shipboard Air Traffic Radar (SATR)(V)3 Internal Research and Development system. This system will function as an Engineering Development Model asset used specifically for qualification and environmental testing, requiring dedicated contractor support for installation and testing processes. The project falls under NAICS code 334511 and will be performed in East Syracuse, New York. Due to the specialized nature of the hardware and software integration, as well as the lack of a government-owned Technical Data Package, the contract will be negotiated with the Original Equipment Manufacturer as the sole responsible source. This approach ensures that production schedules for CVN, LHD, and LHA ships are maintained and that the radar remains compatible with the AN/SYY-1 Display system.

Naval Air Systems Command

POSTED

DEADLINE

DroneShield Immediate Response Kit Associated Equipment

Solicitation # FA301627Q0018

Solicitation FA301627Q0018 is a brand-name only request for quote issued by the Department of the Air Force, 502d Contracting Squadron, for equipment associated with the DroneShield Immediate Response Kit. This procurement is a total small business set-aside under NAICS 334511 and will result in a single firm fixed-price purchase order. The required equipment includes six dual bay desktop chargers, two Dronesentry-C2 tactical rugged tablets, two sets of Dronesentry-C2 tactical software and mission ready services, and six batteries. These items are necessary to meet DAFMAN 31.102 sUAS threat defense directives and ensure integration with the Tactical Awareness Kit using Cursor on Target format. The government will award the contract based on the lowest price technically acceptable (LPTA) method, evaluating the three lowest-priced timely quotes for technical compliance with the schedule of supplies. Per Amendment 0001, the quote due date has been extended to November 24, 2026, at 2:00 PM. Delivery is required FOB Destination to JBSA-Randolph, Texas, with a desired delivery timeline of 60 days or less after receipt of order. Contractors must utilize the Wide Area Workflow system for invoicing and adhere to MIL-STD-130 and MIL-STD-129 standards for item marking and shipment labeling.

FA3016 502 Cons Cl

POSTED

DEADLINE