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ADVANCED MICRO PERIPHERALS LTD

UEI: R4NHNZABVPY5

ADVANCED MICRO PERIPHERALS LTD is a federal contractor, registered under UEI R4NHNZABVPY5. It has been awarded $143,638 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Computer Systems Design Services. Top awarding agencies include Department Of Transportation (dot), Department Of Defense, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

R4NHNZABVPY5

Federal Contracting Overview

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

AI Capability Profile

Advanced Micro Peripherals Ltd specializes in the provision of high-performance video encoding and decoding hardware. Their core technical expertise centers on MPEG video technology, specifically the delivery of multi-channel MPEG4 video encoder boards and PC104+ compatible MPEG video encoder/decode...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Transportation (dot)$70.8K49.3%Department Of Defense$61.7K43%Department Of Transportation$9.4K6.6%National Aeronautics And Space Administration$1.6K1.2%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$70.8K49.3%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$58.9K41%541512 - Computer Systems Design Services$12.3K8.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED MICRO PERIPHERALS LTD's top NAICS codes and agencies

Cybersecurity Maturity Model Certification (CMMC) Program Services

Solicitation # 09112026

The University of Arkansas, Fayetteville (UAF) issued solicitation 09112026 for Cybersecurity Maturity Model Certification (CMMC) Program Services to secure a term contract for two years with two optional renewal years. The objective was to engage a qualified firm to provide cybersecurity advisory, architecture, engineering, and compliance services to mature the university's CMMC program. The scope focused on achieving compliance with CMMC Levels 1, 2, and 3 to protect Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Key deliverables included a compliance maturity roadmap, the design of a scalable security architecture, a continuous monitoring program, and assessment readiness support. The procurement process included several modifications, such as the addition of a 2 million dollar Professional Liability insurance requirement and extensions to the proposal deadline. Evaluation criteria were weighted toward the technical proposal (40 points), respondent qualifications (30 points), and cost (30 points). However, on October 19, 2026, the University of Arkansas, Fayetteville officially cancelled RFP 09112026 via Addendum 3. This cancellation was prompted by changes in federal guidance that necessitated a reassessment of the procurement scope, with the university intending to issue a new solicitation once requirements are clarified.

University of Arkansas Fayetteville (UAF)

POSTED

DEADLINE

CIT01277069_System Implementation Services

Solicitation # WMATA-0000010968

The Washington Metropolitan Area Transit Authority is seeking proposals for System Implementation Services under solicitation number WMATA-0000010968. This procurement opportunity is categorized under NAICS code 541512, focusing on computer systems design services to support the agency's operational infrastructure. The solicitation was officially posted on November 14, 2026, and requires all interested parties to submit their responses by the deadline of December 14, 2026. Detailed bidding information and submission portals are managed through the official WMATA supplier system.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Sumuri TALINO Intel Workstation SupplyThis subcontract agreement involves the procurement and delivery of nine Sumuri TALINO Intel Workstations to support prime contractors on projects for the Texas Attorney General. The supplier is required to provide hardware that conforms exactly to the brand, make, and model numbers specified in solicitation 302-27-256842, while also providing official quotes and delivery schedules. The contract falls under NAICS code 423430 and was posted on November 14, 2026, with a response deadline of December 4, 2026. The primary objective is the successful delivery and acceptance of all nine high-performance workstations as outlined in the procurement requirements.

Attorney General

POSTED

about 21 hours ago

DEADLINE

302-27-256842 FY27 Sumuri TALINO Intel Workstation-IFB

Solicitation # 302-27-256842

The Texas Attorney General is soliciting bids for the procurement of nine Sumuri Talino Intel Workstations under Texas Government Code Section 2155.067. This solicitation, identified as 302-27-256842, requires strict adherence to the specified brand, make, and model numbers, as only bids conforming exactly to these specifications will be considered for an award. Interested vendors must provide an official quote that includes a delivery schedule based on the date of order receipt and must complete the required BidTable pricing sheet. The solicitation was posted on November 14, 2026, with a response deadline of December 4, 2026, at 8:00 PM. The performance of the contract will take place within the state of Texas. Primary coordination for this procurement is managed by Ashley Reed, who serves as the point of contact for the agency.

Attorney General

POSTED

about 21 hours ago

DEADLINE

Human Resources Database System for San Marcos USD

Solicitation # 2026-15

The San Marcos Unified School District is soliciting proposals under solicitation number 2026-15 for a Human Resources Database System to serve the 2026-27 and 2027-28 periods. The project involves implementing a system for approximately 100 users and 3,000 employees, with a primary focus on automating HR processes and ensuring integration with existing tools such as PeopleSoft, CI Solutions, Droplet, and District payroll systems. Key functional requirements include onboarding, salary roll-overs, state compliance reporting, and role-restricted storage for confidential medical and personnel files. The initial contract term is scheduled to begin February 1, 2027, with the vendor providing secure data migration, thorough user acceptance testing, and both on-site and remote go-live support. Proposals must be submitted electronically via the district's eProcurement Portal by 4:00 pm on November 18, 2026. Evaluation is based on platform specifications and technical compliance (40%), professional services and project delivery (30%), price proposal (15%), and vendor references from similar public sector environments (15%). The contract is governed by California law and is contingent upon funding approval from the District's Governing Board. Awarded vendors must comply with ADA standards, maintain industry-standard data security protocols, and provide a certificate of insurance. Pricing must be submitted as a transparent, itemized structure covering software, implementation, training, and additional hourly rates.

Human Resources

POSTED

about 21 hours ago

DEADLINE

Micromobility Data AnalyticsThe Micromobility Data Analytics subcontract for the University of Houston focuses on the analysis of urban mobility and usage patterns to support prime contractors on campus projects. The selected provider will be responsible for collecting trip data, generating usage heat maps, and reporting on ridership trends to offer data-driven recommendations for campus planning. This role requires specialized expertise in data visualization and geospatial data analysis to deliver periodic analytics reports and interactive usage dashboards. This opportunity is categorized under NAICS code 541512 and was posted on November 13, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Texas SmartBuy portal.

University of Houston

POSTED

about 21 hours ago

DEADLINE

Print Consumables SupplyThis subcontract agreement focuses on the ongoing supply of print consumables for prime contractors working on managed print projects for the Provincial Health Services Authority, including BCCSS, within the Province of British Columbia. The scope of work involves providing a steady stream of toner, ink, drums, and specialized paper stocks that are compatible with the existing hardware fleet, allowing for either original equipment manufacturer or compatible cartridges. The procurement process is categorized under NAICS code 423430 and is managed by the Province of British Columbia. Interested parties must submit their responses by the deadline of December 14, 2026, for performance within Canada.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

about 22 hours ago

DEADLINE

Industrial Textile and Mat SupplyThis subcontract for Industrial Textile and Mat Supply supports prime contractors on CAL FIRE facility projects in Alameda. The scope of work involves replenishing inventory with specific industrial supplies, including 12 navy blue 65% polyester and 35% cotton coveralls, 44 shop towels measuring 18 by 18 inches, and 3 door mats measuring 3 by 4 feet. The agreement is categorized under NAICS code 423430 and requires the contractor to provide certification of any business activities conducted outside of the United States in accordance with Public Contract Code Section 10476. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026.

POSTED

about 22 hours ago

DEADLINE

Network Hardware Supplier (Access Points and Switches)This subcontract opportunity is for a Network Hardware Supplier to provide E-Rate eligible Category 2 network equipment for prime contractors working on National Labor Relations Board projects. The scope of work includes the provision of wireless access points, network switches, and essential operational components such as power supplies. The selected supplier is responsible for coordinating shipping F.O.B. Destination and delivering comprehensive system assurance documentation along with extended product warranties. To be eligible for this contract, suppliers must possess a valid E-Rate SPIN, an FCC Registration Number, and maintain green light status. The project falls under NAICS code 423430 and is managed by Technology Services in Arizona. Interested parties must submit their responses by the deadline of December 14, 2026.

Technology Services

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Category 2 Network Equipment for E-Rate Funding Year 2027-28

Solicitation # 27-030-TUSD1

Tucson Unified School District is soliciting proposals for the procurement of E-Rate eligible Category 2 network equipment, specifically switches, access points, and required licensing, including the installation of selected access points. This initiative aims to enhance network performance and bandwidth flexibility for the district's 89 school sites and support facilities. All awards are contingent upon the approval of E-Rate funding. Proposals must be submitted electronically via OpenGov by December 14, 2026, and must be split into a technical response and a separate cost proposal. The selection process is based on best overall value rather than price alone, utilizing a points-based scoring system. Evaluation weights are distributed as 40% for E-Rate eligible item costs, 30% for compliance with the scope of services, 10% for non-eligible item costs, and 10% for vendor qualifications. The district utilizes Service Provider Invoicing (SPI) for E-Rate projects, where the contractor invoices the district for the applicant share and USAC for the discounted amount. All equipment must meet rigorous industry standards, including FCC, IEEE, and ANSI, and must be compatible with existing district infrastructure. Shipping terms are FOB Destination, Freight Prepaid, with payment terms set at net thirty days.

Technology Services

POSTED

about 22 hours ago

DEADLINE

in about 1 month

IWQ 141558, Provision of Alteryx Licenses

Solicitation # IWQ 141558

Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.

Gwinnett County Government

POSTED

about 23 hours ago

DEADLINE

Pest Control Material SupplyThis subcontract focuses on the procurement and delivery of specialized pest control materials, baits, and monitoring hardware to support prime contractors working on University of Maryland Dining Services projects. The scope of work includes providing pheromone traps, IPM-compliant chemical agents, and EPA-approved chemicals specifically designed for use in food service environments. All supplied materials must strictly adhere to current EPA and State of Maryland regulations. The contractor is responsible for the direct delivery of these supplies to either the project site or the prime contractor. This opportunity is categorized under NAICS code 423430 and is managed through the state of Maryland. Interested parties should note the response deadline of November 23, 2026.

POSTED

about 23 hours ago

DEADLINE

System Implementation & Training SpecialistThe System Implementation and Training Specialist subcontract for the Badger Prairie Health Care Center involves performing final acceptance testing and comprehensive staff training for prime contractors. The selected provider will conduct commissioning and acceptance testing to ensure full system functionality and deliver technical training tailored for IT, Operations, and Clinical personnel. Key deliverables for this engagement include signed-off acceptance test reports, a fully trained staff, and final As-Built documentation. This opportunity is categorized under NAICS code 541512, with a response deadline set for December 29, 2026.

Badger Prairie Health Care Center

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Government Cloud AI Implementation SpecialistThe Government Cloud AI Implementation Specialist subcontract involves the development and deployment of AI assistants for prime contractors supporting a government airport authority in Florida. The scope of work focuses on the technical implementation of these assistants within secure government cloud architectures, specifically utilizing environments such as GovCloud. Key technical requirements include the configuration of identity-based access controls to ensure security and compliance within the Authority's cloud infrastructure. The primary objective of the engagement is the delivery of a fully functional AI assistant integrated into the client's secure environment. This project falls under NAICS code 541512 and was posted on November 13, 2026, with a response deadline of December 4, 2026. Interested parties can find further details through the Florida procurement portal.

POSTED

about 24 hours ago

DEADLINE

Student Life Scheduling Platform RFP

Solicitation # RFP-0012482-TECH-2026

The University of Michigan is soliciting proposals for a modern, cloud-based, off-the-shelf workforce scheduling solution to support approximately 3,800 users across various Student Life departments, including Michigan Dining, University Unions, Michigan Recreation, Student Life Technology Solutions, and Residential Education. The system must be configurable by department, location, employee group, and job type, and be capable of managing schedules for student, bargained-for, and management/professional staff. Key deliverables include implementation, configuration, data migration, training, and ongoing system maintenance, with all project deliverables required to be completed by June 1, 2027. The contract is intended for an initial three-year term with the option for two one-year extensions. Proposals must include a technical methodology, a detailed cost proposal with pricing held firm for three years, and evidence of cybersecurity certifications such as SOC2 Type 2, ISO 27001, HITRUST, or FedRAMP. Additionally, the solution must comply with ADA, Section 508, and WCAG 2.1 Level AA accessibility standards. Payment terms are Net 45, and the University prefers the use of its standard agreement and accelerated electronic payment programs.

University of Michigan

POSTED

about 24 hours ago

DEADLINE

Audio Visual and Technology Products

Solicitation # 26-JT-042

The Pinellas County School District is soliciting sealed electronic bids for solicitation number 26-JT-042 to select suppliers for Audio Visual and Technology Products. The contract aims to establish firm, net pricing for the provision and delivery of various technology items, including 3D printers and wide-format inkjet printers, to schools and facilities districtwide on an as-needed basis. The contract period is set from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Bids must be submitted via the OpenGov e-Procurement Portal, and the award will be granted to the lowest responsive and responsible bidders, with equal preference given to those with a principal place of business in Florida. Key requirements include delivery terms of F.O.B. destination, freight prepaid, with all items shipped within 60 days of a purchase order. Suppliers must provide manufacturer certification as authorized dealers and ensure replacement parts are available for at least five years post-acceptance. Required submittals include a Drug Free Workplace Certification, Debarment Form AD-1048, and a Statement of Principal Place of Business signed by an attorney. Awarded contractors must obtain General Liability, Automotive Liability, and Workers Compensation insurance within ten working days of the award, naming the School Board as an additional insured. Payment is processed via the District's ePayments program using purchasing cards.

POSTED

DEADLINE

Airport Digital Twin Platform Implementation and Support Services

Solicitation # 2027-006-RFP

The Sanford Airport Authority is soliciting proposals under RFP 2027-006 for the implementation and support of an Airport Digital Twin Platform and an open, standards-based ecosystem at Orlando Sanford International Airport (SFB). The project aims to integrate disparate operational, maintenance, and business systems into a common digital environment to enhance asset management, operational awareness, and facility stewardship. The initial scope focuses on terminal and airfield infrastructure, specifically targeting performance monitoring, preventive and predictive maintenance, and engineering decision support. The selected solution provider will be responsible for configuring, deploying, and supporting a commercially available platform that provides advanced analytics, dashboards, and workflows while ensuring existing systems remain the authoritative records. The procurement process is governed by Florida law, including public records disclosures and restrictions on public entity crimes. Proposals are due by December 3, 2026, and must include a technical proposal, a cost proposal detailing implementation and recurring fees, and evidence of minimum qualifications such as business licensing in Florida and insurance coverage. Evaluation is based on a best-value determination, considering the respondent's experience, technical approach, and implementation roadmap. While the Authority has not set a fixed go-live date, the successful vendor must propose a detailed implementation schedule and milestones. Final award determination is subject to the approval of the Authority's Board of Directors.

POSTED

DEADLINE

Surveillance Server Installation and IntegrationThis subcontract for the Jones County School System involves the physical installation and software integration of video surveillance servers. The selected provider will be responsible for mounting servers in racks, configuring them for seamless integration with existing Digital Watchdog infrastructure, and validating all camera feeds and recording functionality to ensure a fully operational system. Technical proficiency with Digital Watchdog systems is a mandatory requirement for this project. Interested parties must respond by November 20, 2026, regarding this opportunity which falls under NAICS code 541512.

Jones County School System

POSTED

DEADLINE