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ADVANCED MECHANICAL SERVICES INC

UEI: JKU5JB7U7CD3

ADVANCED MECHANICAL SERVICES INC is a federal contractor, registered under UEI JKU5JB7U7CD3. It has been awarded $8,000 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JKU5JB7U7CD3

Federal Contracting Overview

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

AI Capability Profile

Advanced Mechanical Services Inc provides specialized mechanical installation and equipment procurement services. Their technical expertise includes the furnishing and installation of industrial pumps and motors, specifically for water management and drainage infrastructure such as detention ponds. ...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$8.0K100%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$8.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED MECHANICAL SERVICES INC's top NAICS codes and agencies

Beverage Product SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, establishes a Beverage Product Supplier to support prime contractors on pouring rights projects at Central Connecticut State University. The supplier is responsible for the provision and delivery of a diverse range of packaged beverages, including bottled water, sodas, juices, and energy drinks, intended for retail sales and vending machine inventory across various on-campus locations. To ensure operational success, the supplier must utilize dedicated logistics and delivery vehicles to maintain consistent stock levels. Strict adherence to food safety and health department regulations is required for all beverage handling processes. Interested parties should note the solicitation timeline, with a posted date of November 14, 2026, and a response deadline of November 17, 2026.

DAS Procurement

POSTED

about 6 hours ago

DEADLINE

PSEMS Component SupplyThe PSEMS Component Supply subcontract involves the provision of hardware and software components for prime contractors working on security projects for the City of Phoenix Water Services. The selected provider is responsible for delivering manufacturer-approved Software House and C-CURE products based on specific manufacturer part numbers, including all necessary software licenses and hardware components. To qualify, the provider must maintain status as an authorized distributor or manufacturer of these specified security products and provide current catalogs and price lists. This opportunity is categorized under NAICS code 423830 and was posted on November 13, 2026, with a response deadline of December 21, 2026. The contract focuses on the supply chain aspect of security infrastructure, ensuring that all components meet strict manufacturer standards for installation within the city's security systems.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Hose Assembly Supply (PN: 4720-LN0015048)This subcontract involves the supply of one Hose Assembly, part number 4720-LN0015048, to support prime contractors fulfilling DLA supply contracts. The provider is required to source either the original equipment manufacturer part or a certified equivalent. Strict adherence to Department of Defense standards is mandatory, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The contract is managed by the DLA Fleet Readiness Center under the Department of Defense, with the place of performance located in zip code 28533-0021. The successful contractor must deliver the completed hose assembly within 30 days after receiving the order. This procurement falls under NAICS code 423830.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply and Testing of Debris Blowers (Power Breezers)This subcontract involves the supply and testing of 25 Power Breezer debris blower units for prime contractors supporting Defense Logistics Agency supply contracts. The provider must source units under NSN 4140-01-624-3989 and is required to perform mandatory functional test runs on all equipment before shipment. All units must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and delivered to the designated FOB point. To be eligible, the contractor must provide a CAGE code and UEI identification proving their status as either the original equipment manufacturer or an authorized distributor. The procurement falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 20, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Multi-Purpose Welding Power Source Supply and SetupCarroll Community College is seeking a qualified and authorized supplier for a subcontract to provide fifteen multi-purpose welding power sources for its instructional lab projects. The selected vendor will be responsible for furnishing equipment suitable for entry-level and intermediate arc welding, performing the full setup within the lab to ensure all units are installed and operational, and providing all necessary technical documentation and warranty support. The solicitation was posted on November 13, 2026, with a response deadline of December 4, 2026. This procurement falls under NAICS code 423830 and is intended to support prime contractors in enhancing the college's educational facilities through the delivery of professional-grade welding equipment.

Carroll Community College

POSTED

DEADLINE

Supply of Manual Control Handles (NSN 5340013164238)This subcontract, issued by the Department of Defense Land Supply Chain, involves the procurement of 11 manual control handles under NSN 5340013164238. The specific requirement is for Safran Electronics and Defense Avionics 879B2 part number E601M6-8. All supplied units must strictly adhere to the technical and quality standards designated by R or I numbers within the DLA Master List of Technical and Quality Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830, with the place of performance located in Cherry Point. Interested parties must respond by November 18, 2026, to provide these components to the specified consignee in accordance with the established DLA supply contract guidelines.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Strainers (NSN 2815-15-100-0721)This subcontract involves the supply of three new and unused air strainers, specifically NSN 2815-15-100-0721, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Opns Engines. The selected provider must deliver units that meet all technical specifications, provide documented evidence of the manufacturing source, and strictly adhere to RP001 DLA Packaging Requirements. To be eligible, contractors must hold a CMMC Level 2 certification verified by a C3PAO and provide a FASCSA representation. The opportunity is categorized under NAICS code 423830, with a response deadline of November 24, 2026. Performance will take place in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Water Treatment Equipment SupplyThis subcontract agreement focuses on the supply of water treatment hardware and machinery for prime contractors working on projects for the Harris County Department of Education in Texas. The scope of work includes the delivery of essential equipment such as pumps, filtration systems, dosing equipment, and monitoring sensors to ensure proper water treatment functionality. The opportunity is categorized under NAICS code 423830 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 9, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

HARRIS COUNTY DEPT OF EDUCATION

POSTED

DEADLINE

Cues CCTV Crawler Steel Wheel Kit SupplierThis subcontract agreement establishes the supply of specialized steel wheel kits for prime contractors working on City of Tampa procurement projects under the Wastewater agency. The contract specifically requires the delivery of eight units of Part Number WSK-8CLW-SC, which are single bolt 8 inch steel wheels designed for compatibility with Cues WTR Compact Pipe Ranger and the new Pipe Ranger CCTV Crawlers. To ensure operational integrity, the supplier must strictly adhere to OEM specifications and a no-substitution policy. The procurement is categorized under NAICS code 423830, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

OEM or Authorized Component SupplyThis subcontract, titled OEM or Authorized Component Supply, involves the procurement and delivery of hardware, components, and spare parts for prime contractors supporting Department of Defense supply contracts. Managed by the Aviation Logistics Center under the Department of Homeland Security, the scope of work requires the delivery of physical components identified by National Stock Number and Part Number, accompanied by necessary inspection documentation. The contractor must adhere to strict shipping and reporting standards, including the preparation of DD Form 250 Material Inspection and Receiving Reports and the inclusion of serial and line item numbers. Additionally, the provider must ensure full compliance with the Buy American Act and Section 889 regulations. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423830.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Diesel Forklift Supply (6,000 lbs Capacity)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of industrial diesel forklifts for prime contractors working on US Army MICC projects. The required equipment must feature a 6,000 lbs capacity at a 24 inch load center, powered by 2.4L V2403 industrial diesel engines with automatic transmissions and load sensing hydrostatic power steering. Each unit must be equipped with 42 inch ITA hook type carriages and right-side shifting fork clamps, with all deliveries completed under CLIN 001. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423830. A critical compliance requirement for this contract is adherence to the Buy American-Balance of Payments Program certifications. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, for performance located in zip code 28308.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Standard HVAC Filter SupplyThis subcontract involves the supply and delivery of standard HVAC filters to Indian Health Service facilities located in Lawton, Carnegie, and Anadarko, Oklahoma. The selected provider will be responsible for delivering filtration media to designated sites to support routine preventive maintenance cycles for prime contractors. The opportunity is specifically set aside for Buy Indian Act certified Indian Economic Enterprises under NAICS code 423830. Interested parties must maintain an active SAM registration to be eligible. Responses are due by November 20, 2026, for this Department of Health and Human Services initiative.

Indian Health Service

POSTED

DEADLINE

Battery Assembly Component SupplierThis subcontract involves the supply of original equipment manufacturer cells, casings, and internal components for Battery Assembly NIIN 014708756. These materials are intended for prime contractors working on US Navy NAVSUP Weapon Systems Support projects. The supplier is required to provide certified replacement components, either as OEM parts or approved equivalents, and must ensure all shipments include unique item identifiers. To be eligible, the supplier must be an authorized distributor of the original manufacturer. Additionally, the contractor is mandated to provide Material Safety Data Sheets for all battery chemicals in accordance with FAR 52.223-3. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

MAKO Breathing Air Compressor Service Parts SupplyThis subcontract involves the supply of genuine or approved equivalent service parts for MAKO Breathing Air Compressors used in SCBA bottle refilling systems. Supporting prime contractors for the US Coast Guard Surface Forces Logistics Center under the Department of Homeland Security, the provider must ensure all components comply with Buy American regulations and FASCSA supply chain security prohibitions. The contract requires the delivery of physical service parts F.O.B. Destination to North Charleston, South Carolina. Operating under NAICS code 423830, the agreement focuses on maintaining critical breathing air infrastructure through the procurement of verified hardware and components.

POSTED

DEADLINE

Radiodetection 8200SG Locator Kit and AccessoriesThis subcontract involves the procurement of a complete utility location system for prime contractors operating on projects at Brookhaven National Laboratory. The required equipment consists of a Radiodetection 8200SG Receiver featuring RTK GPS, a TX-10B Transmitter with ILOC, and accompanying Li-ion rechargeable battery kits. To ensure quality and safety, the supplier must adhere to ASTM Standard D 3951 for packaging and implement Electrostatic Discharge controls for all electronics. Additionally, the provider is required to maintain an ISO 9001 quality system, and all electrical components must hold NRTL certification. The final delivery consists of one complete locator kit and its associated accessories.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

CGC CALHOUN MAKO Breathing Air compressor parts

Solicitation # 70ZU0227N00001051

The United States Coast Guard, on behalf of the Surface Forces Logistics Center, is seeking a firm-fixed-price supply contract for MAKO Breathing Air Compressor service parts to support SCBA bottle refilling capabilities aboard the CGC CALHOUN. This unrestricted acquisition falls under NAICS code 333912 and Product Service Code 4310. All required parts must be delivered on an F.O.B. Destination basis to North Charleston, South Carolina, by January 22, 2027. Award will be granted to the responsible offeror who provides the lowest evaluated price while meeting a pass/fail criteria for technical capability and past performance. Technical capability is determined by the offeror's understanding of the work statement and strict adherence to specifications, while past performance is based on satisfactory execution of similar work within the last three years. Offers must be all-inclusive of all costs, including manufacturing and transportation, and must be submitted electronically. The solicitation incorporates various FAR clauses, including Buy American requirements, hazardous material identification, and prohibitions on certain telecommunications and video surveillance equipment.

POSTED

DEADLINE

Supply of Nylon Web SlingsThis subcontract involves the supply of 48 nylon web slings for prime contractors working on Nashville Electric Service projects in Nashville. The required equipment consists of 2 inch wide by 36 inch long reverse eye type slings featuring protective covering on both sides and the eye. Each unit must meet specific safe working load requirements of 4,500 lbs vertical, 3,600 lbs choker, and 9,000 lbs basket, with these specifications stamped into a weatherproof identification tag. Eligible providers must be authorized distributors of Liftall, Volwire, or Certex brands. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 423830.

Nashville Electric Service

POSTED

DEADLINE

Supply of Endless Polyester Round SlingsThis subcontract involves the supply of eight endless polyester round slings for prime contractors working on Nashville Electric Service projects in Nashville. The required slings must be three feet in length with protective covering on both sides and must meet specific safe working load capacities of 5,300 lbs for vertical lifts, 4,240 lbs for choker hitches, and 10,600 lbs for basket hitches. Additionally, each unit must feature a weatherproof tag located in a non-working area. Eligible providers must be authorized distributors of either Liftall EN60X36 or ASH SLG ARS60 brands. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 423830.

Nashville Electric Service

POSTED

DEADLINE