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ADVANCED MAILING SYSTEMS INC.

UEI: NRLQM7MR3S73CAGE: 3N2G0

ADVANCED MAILING SYSTEMS INC. is a federal contractor, registered under UEI NRLQM7MR3S73 and CAGE code 3N2G0. It has been awarded $54,075 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers, Unknown NAICS, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Energy, Department Of Veterans Affairs, and Department Of Agriculture.

Contact Information

Registration and classification details

Websitewww.gowithams.com

Address

Registration

UEI Code

NRLQM7MR3S73

CAGE Code

3N2G0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

532420Office Machinery and Equipment Rental and Leasing(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

ADVANCED MAILING SYSTEMS INC. specializes in mail handling, logistics, and document management solutions for government operations, leveraging its expertise in postal infrastructure and automated mailing systems. The company provides technical services related to high-volume mail processing, sorting...

Key performance metrics

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

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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 Energy$26.4K48.8%Department Of Veterans Affairs$20.4K37.7%Department Of Agriculture$7.3K13.5%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$24.0K44.4%532420 - Office Machinery and Equipment Rental and Leasing$9.7K17.9%423420 - Office Equipment Merchant Wholesalers$3.7K6.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED MAILING SYSTEMS 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 procurement opportunity is categorized under NAICS code 423420 and is managed by the agency's Virginia organization. The solicitation was posted on November 14, 2026, and requires all responses to be submitted by the deadline of November 30, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

PHSA 20068 RFI Managed Print Services

Solicitation # PHSA 20068

The Provincial Health Services Authority (PHSA), acting on its own behalf and as an agent for several health organizations including the Fraser, Interior, Vancouver Coastal, Vancouver Island, Northern Health Authorities, and Providence Health Care Society, has issued Request for Information (RFI) PHSA 20068 for Managed Print Services. This solicitation is intended for information-gathering purposes to assist in the development of a future procurement process and is not a legally binding contract. The scope of the requested information covers the supply of print devices, as well as associated support and reporting services. Interested parties must submit their responses through the Euna Procurement (Bonfire) portal by the deadline of December 14, 2026. Required submissions include a completed questionnaire, a receipt confirmation form, acceptance of the RFI terms and conditions, and a buy local questionnaire. Respondents are also required to sign a Non-Disclosure/Confidentiality and Waiver Agreement during the registration process. Because this is an RFI, any pricing provided is for general information only and is not binding, and the process will not be used to evaluate, rank, or prequalify parties for subsequent bidding.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Recon Specialized equipment

Solicitation # M6700127Q0012

Solicitation M6700127Q0012 is a small business set-aside for the procurement of Recon Specialized Equipment for the 2D Recon BN 2D MARDIV, under the Commanding General of the Department of Defense. The project is based at Camp Lejeune, North Carolina, with all deliverables required to be delivered on or before November 23, 2026. Quotes must be submitted via email to Nathan Burns or delivered by hand to the Contracting Department at Camp Lejeune. The procurement is governed by NAICS code 423850 and requires offerors to maintain active registrations in the System for Award Management. The contract specifies FOB Contractor Destination, with inspection and acceptance conducted at the Distribution Management Office in Camp Lejeune by Supply Officer 1stLt Tanner Nelson. Key regulatory requirements include strict prohibitions on the acquisition of covered defense telecommunications equipment or services and business operations with the Maduro Regime. Additionally, the contract mandates compliance with cybersecurity standards, including the safeguarding of covered defense information and cyber incident reporting, as well as antiterrorism awareness training for contractors. Payment will be processed via Electronic Funds Transfer through the System for Award Management.

Commanding General

POSTED

DEADLINE

in about 1 year

Cleaning Materials SupplyThis subcontract focuses on the provision of industrial and commercial cleaning chemicals, tools, and consumables to support prime contractors working on International Labour Organization facility projects throughout Iraq. The scope of supply includes a wide range of essential janitorial items such as detergents, disinfectants, glass cleaners, paper towels, and trash liners, along with necessary cleaning equipment. The selected provider must possess the logistics capability to ensure reliable delivery to various ILO sites within Iraq and must maintain full compliance with the organization's established terms and conditions. This procurement effort is categorized under NAICS code 423850 and is managed by the ILO to ensure the maintenance and hygiene of its operational facilities.

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

Supply of Tough Transport Utility CartsThis subcontract involves the procurement and delivery of 13 Lakeside Manufacturing Inc Part Number 954 stainless steel Tough Transport Utility Carts for prime contractors serving the Department of Defense Subsistence FSE Supply Chain. Each cart must feature a 1000 lb capacity and hold NSF certification. The contractor is responsible for ensuring all units are fully assembled and meet specific packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The final delivery of the assembled and packaged carts is designated for Fort Hood, Texas. This requirement falls under NAICS code 423850 and is managed through the DLA Troop Support supply chain.

SUBSISTENCE FSE SUPPLY CHAIN

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

Stationary Diesel Generator Rental and MaintenanceThis HUBZone set-aside subcontract involves the supply and maintenance of stationary diesel generators for prime contractors operating at the Department of Energy Hanford site. The selected provider is responsible for delivering fully installed and operational power systems, ensuring all equipment is maintained according to the Stationary Diesel Generator Maintenance Guide and supported by comprehensive maintenance records. Compliance with the Buy American Act is mandatory, and labor must adhere to the SCA Wage Determination WD 2015-5527. Interested parties must submit their responses by December 9, 2026, for this opportunity categorized under NAICS code 532490.

Department Of Energy

POSTED

DEADLINE

Diesel Equipment Maintenance and Compliance ServicesThis HUBZone set-aside subcontract involves providing maintenance and regulatory compliance services for diesel-powered rental equipment used by prime contractors on Department of Energy Hanford projects. The scope of work includes executing routine servicing and ensuring emissions compliance in strict accordance with the Washington State Diesel Equipment Maintenance and Compliance Plan. The selected provider is responsible for delivering all necessary maintenance logs and compliance certifications to verify adherence to these standards. The contract requires strict adherence to the SCA Wage Determination WD 2015-5527. Interested parties must submit their responses by the deadline of December 9, 2026. This opportunity falls under NAICS code 811198 and is managed through the Department of Energy.

Department Of Energy

POSTED

DEADLINE

Heavy Industrial and Construction Equipment RentalThis HUBZone set-aside subcontract involves the supply and leasing of heavy industrial and construction equipment to support prime contractors on Department of Energy Hanford tank waste operations and closure projects. The selected provider must deliver functional rental equipment that adheres to H2C specifications and the Master Submittal Register, ensuring all machinery is properly maintained throughout the rental period. Compliance with the Buy American Act and strict adherence to ESH&Q requirements are mandatory for this engagement. Interested parties must submit their responses by December 9, 2026, in accordance with the guidelines provided for NAICS code 532490.

Department Of Energy

POSTED

DEADLINE

H2C Equipment Rental

Solicitation # 391107

Hanford Tank Waste Operations & Closure, LLC (H2C) is soliciting proposals for a Firm Fixed Price subcontract for equipment rental under NAICS code 532490. This procurement supports H2C's prime contract with the U.S. Department of Energy, Hanford Field Office. The opportunity is exclusively set aside for HUBZone Small Business concerns with a size standard of 40 million dollars. The period of performance includes a base period and four optional extension periods spanning from October 1, 2027, through September 30, 2031. Award will be based on the Lowest-Price, Technically Acceptable (LPTA) criteria. Offerors must demonstrate technical capabilities, including a clear understanding of the Statement of Work, personnel qualifications with 2 to 5 years of experience, and compliance with ESH&Q and insurance requirements. Proposals must be submitted in two separate volumes, Technical and Business/Price, by December 9, 2026. Key compliance requirements include adherence to the Buy American Act, the Service Contract Act Wage Determination WD 2015-5527, and Washington State diesel equipment maintenance and compliance plans.

Department Of Energy

POSTED

DEADLINE

Food Service - Large Equipment - Bid #27-0028

Solicitation # sarasota-county-school-board-27-0028-2027

The Sarasota County School Board is soliciting bids under solicitation number sarasota-county-school-board-27-0028-2027 to establish firm fixed prices for large food service equipment. This contract is designed to support the Food and Nutrition Services Department by allowing for the purchase of equipment on an as needed basis for various schools throughout the district. All submitted pricing must be comprehensive, covering all costs associated with packing, handling, shipping, and delivery to individual cafeterias district-wide. The solicitation was posted on November 12, 2026, and requires responses to be submitted by the deadline of December 3, 2026. Primary contact for this bid is Maria L Hernandez-Ron.

Sarasota County School Board — Food Service

POSTED

DEADLINE

Quantum-Classical Control Software DevelopmentThe Quantum-Classical Control Software Development subcontract involves the creation and implementation of critical software layers for prime contractors supporting Department of Energy Office of Science projects. The scope of work includes writing firmware for cryogenic controllers, developing API layers to facilitate quantum-classical communication, and building orchestration software for the testbed. These tasks require the use of specialized quantum programming languages and real-time operating systems to deliver a comprehensive software suite for data acquisition and testbed control. All development must strictly adhere to Department of Energy cybersecurity requirements. This technical engagement is categorized under NAICS code 541511 and is managed by the Department of Energy. Interested parties should note the response deadline of December 17, 2026, for this specialized software engineering effort.

Department Of Energy

POSTED

DEADLINE

in about 1 month

High-Performance Computing (HPC) Hardware and LogicThis subcontract with the Department of Energy focuses on the supply and configuration of classical high-performance computing hardware and logic systems to support prime contractors on Office of Science projects. The scope of work involves the deployment of high-speed processors, memory systems, and interconnects, alongside the configuration of FPGA controllers and logic systems specifically designed for quantum orchestration. The project requires the delivery of a fully functional classical computing layer utilizing HPC server clusters while adhering to strict DOE standards and high-performance networking protocols. Interested parties should note the response deadline of December 17, 2026, for this effort categorized under NAICS code 334111.

Department Of Energy

POSTED

DEADLINE

in about 1 month

Quantum Processing Unit (QPU) Supply and IntegrationThis subcontract with the Department of Energy focuses on the supply and integration of quantum processing units and classical computing logic interfaces for prime contractors working on Office of Science projects. The scope of work involves integrating qubits with classical high-performance computing logic and developing specialized hardware interfaces to facilitate quantum-classical communication. Technical execution relies on the use of superconducting circuits, microwave electronics, and high-speed signal controllers to deliver fully integrated quantum-classical computing hardware. The opportunity was posted on November 12, 2026, with a response deadline of December 17, 2026. Classified under NAICS code 334413, the project is managed by the Department of Energy and will be performed in the 77416 area.

Department Of Energy

POSTED

DEADLINE

in about 1 month

Cryogenic Cooling and Infrastructure SystemsThis subcontract for the Department of Energy focuses on the supply and installation of specialized cryogenic cooling and infrastructure systems for prime contractors working on Office of Science projects. The scope of work involves the design, fabrication, and implementation of ultra-low temperature environments, specifically utilizing dilution refrigerators, cryostats, and vacuum systems. To ensure temperature stability, the project requires the use of liquid helium and nitrogen systems along with advanced thermal isolation materials. The contractor must adhere to rigorous high-vacuum standards and maintain all necessary cryogenic safety certifications to deliver a fully operational cooling environment. This opportunity, categorized under NAICS code 334512, was posted on November 12, 2026, with a response deadline of December 17, 2026. Performance of the contract is centered in the 77416 area.

Department Of Energy

POSTED

DEADLINE

in about 1 month

Fitness Equipment Parts & Consumables SupplyThis subcontract involves the supply of OEM replacement parts and approved cleaning consumables for prime contractors supporting US Air Force projects at Osan Air Base. The scope of work includes providing striding belts, decks, and line cords specifically for Life Fitness and Hammer Strength equipment, as well as PureGreen 24 and Gym Wipes disinfectants. To ensure equipment warranties remain intact, all provided parts must be manufacturer-approved. Managed under the Department of Defense, the contract requires the delivery of these materials directly to base facilities. The opportunity is categorized under NAICS code 423850, with a response deadline set for December 14, 2026.

0906 Aq Co Contracting Bat

POSTED

DEADLINE