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ADVANCED MOBILE STORAGE, INC.

Parent1 subsidiaryUEI: XR8EWCR6LCV5

ADVANCED MOBILE STORAGE, INC. is a federal contractor, registered under UEI XR8EWCR6LCV5. It has been awarded $214,056 in federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing, Other Metal Container Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of The Interior, and Department Of Defense.

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Registration and classification details

Registration

UEI Code

XR8EWCR6LCV5

Subsidiaries

1 company rolls up into ADVANCED MOBILE STORAGE, INC., sized by each one's own awards

1Advanced Mobile Storage, INC.UEI LRV7QYZDLJH7

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Open opportunities in ADVANCED MOBILE STORAGE, INC.'s top NAICS codes and agencies

Supply & Install Sephen High-Back Executive Chairs

Solicitation # WMATA-0000010988

The Washington Metropolitan Area Transit Authority is seeking proposals for the supply and installation of Sephen High-Back Executive Chairs under solicitation number WMATA-0000010988. This procurement opportunity falls under NAICS code 337214 and is managed through the agency's Virginia organization. The solicitation was posted on November 14, 2026, with a strict response deadline of November 17, 2026. Interested parties must submit their responses by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Sealing Equipment and Supplies ProviderThis subcontract agreement establishes a partnership for the provision of specialized sealing equipment and consumable supplies to support prime contractors working on Harlingen Consolidated Independent School District projects. The scope of work includes the delivery of physical sealing machinery and a recurring supply of associated materials, all of which must adhere strictly to the specifications set forth by the district. The opportunity is managed by Harlingen CISD in Texas under NAICS code 423840. Interested parties must submit their responses by the deadline of December 1, 2026, following the posting date of November 14, 2026. Further details regarding the solicitation can be accessed through the Texas SmartBuy portal.

POSTED

about 15 hours ago

DEADLINE

Furniture Installation ServicesThis subcontract for Furniture Installation Services involves the delivery, assembly, and installation of furniture for prime contractors at the Maryland-National Capital Park and Planning Commission headquarters in Largo. The selected provider is responsible for assembling all components and accessories according to manufacturer specifications and approved layouts, while ensuring proper alignment, leveling, and overall functionality. Additionally, the contractor must handle the complete removal and disposal of all packaging materials and debris to deliver fully installed furniture. To be eligible for this opportunity, contractors must hold a valid Maryland business registration and maintain at least 2 million dollars in General Liability Insurance. Interested parties should note that the response deadline is December 15, 2026. This project falls under NAICS code 337214 and is managed through Corporate Procurement Services.

Corporate Procurement Services

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Bulk Fuel Storage Tank SupplyThis subcontract for the Washington County Board of Commissioners in Georgia involves the manufacture and delivery of two 10,000-gallon aboveground storage tanks. These tanks must be double-wall and UL-2085 fire-rated to safely store gasoline and ultra-low-sulfur diesel. The selected provider is responsible for ensuring all units meet strict UL-2085 certification standards and delivering them directly to the project site for use by prime contractors. The opportunity was posted on November 13, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 332439, the contract focuses on the specialized supply of bulk fuel storage infrastructure to support county projects.

Washington County Board of Commissioners

POSTED

about 23 hours ago

DEADLINE

HQ Furniture, Fixtures, and Equipment (FF&E)

Solicitation # 27-0126

New Braunfels Utilities (NBU) is soliciting sealed proposals through RFP# 27-0126 for the procurement and installation of Furniture, Fixtures, and Equipment (FF&E) for the New Braunfels Utilities Headquarters. The project scope includes the delivery, assembly, and placement of a wide array of furniture items, including workstations, conference chairs, and various tables from brands such as Steelcase, Haworth, and Sit On It. The selected subcontractor is responsible for providing all necessary product data, shop drawings, and maintenance manuals, as well as maintaining a monthly material and equipment tracking log. All work must be performed in a workmanlike manner, adhering to applicable codes, manufacturer requirements, and the American with Disabilities Act (ADA). Proposals must be submitted via the OpenGov portal by November 30, 2026, at 3:00 PM, with a public opening held via videoconference shortly after. The contract will be awarded based on the most advantageous value to NBU, rather than solely on the lowest price. Key compliance requirements include adherence to the Davis-Bacon Act for certified payroll, participation in Lean Construction Practices, and the provision of necessary payment and performance bonds and insurance certificates. The project is tax-exempt and is delivered F.O.B. jobsite, with the subcontractor performing quality control inspections both before and after installation.

POSTED

about 23 hours ago

DEADLINE

SB-2026-CPPJ-167

Solicitation # 49692

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was posted on November 13, 2026, and has a strict response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Stainless Steel Fastener SupplierThis subcontract agreement establishes a partnership for the supply of industrial fasteners to prime contractors working on Jefferson Parish Government procurement projects in Louisiana. The scope of work involves the delivery of bulk hardware, specifically bolts, screws, nails, and washers, that adhere to National Coarse thread specifications. Required materials include Grade 316, 304, 410, and 18-8 Stainless Steel, with a specific requirement for number 8-18 by 1-1/2 inch Phillips pan head self-drilling screws. To qualify for this engagement, the supplier must comply with all Commercial General Liability insurance requirements mandated by the Parish of Jefferson. The contract falls under NAICS code 423840 and requires the vendor to manage the logistics of delivering bulk hardware directly to the agency.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Power Breezer UnitsThis subcontract involves the supply of 25 Power Breezer units, identified by NSN 4140-01-624-3989, to support prime contractors fulfilling Defense Logistics Agency Aviation supply contracts. The hardware must strictly adhere to NSN specifications and comply with Section 889 prohibitions regarding covered telecommunications equipment. Additionally, the provider is required to submit the specific brand, model, OEM, or manufacturer part numbers for the units. Managed under NAICS code 423840 for the Department of Defense, the contract was posted on November 13, 2026, with a response deadline of November 20, 2026. The primary objective is the delivery of these specialized units to the government to ensure operational readiness within the DLA Aviation supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Annular Ball Bearing Supply (Critical Application)This subcontract through the DLA Weapons Support ASC Commodities Division involves the annual supply of 31 high-precision annular ball bearings, specifically part number S2024MC5P38LY231, for critical Department of Defense projects. The supplier is required to provide verifiable authenticity documentation through dealer agreements or approved source invoices and must ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement mandates strict compliance with DFARS 252.225-7008 regarding specialty metals restrictions. Interested parties must respond by December 4, 2026, for this requirement categorized under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-2904

Solicitation SPE4A7-27-T-2904 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 61 grooved clamp couplings, identified as NSN 5342005978575. This is designated as a critical application item, with approved part numbers including Eaton Aeroquip LLC 43134-300SH and V I J Corp U51-300SH. The contract requires delivery within 171 days after order, with an original required delivery date of March 21, 2027, and a need ship date of May 4, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0117

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0117 for the procurement of one utility freight container. The item is identified by NSN/Part Number 8150-01-483-9125 and is associated with purchase request 7016699768. This federal solicitation was posted on November 13, 2026, with a response deadline set for November 20, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-3202

Solicitation SPE7L1-27-T-3202, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of two mounting brackets, specifically identified as shockmount brackets under NSN 5340-01-479-5475. Designated as a critical application item, the hardware must be manufactured in accordance with TDP Rev C Gen 5 and several specific Army drawings, including basic drawing 19207 12441170. Technical requirements include compliance with phosphate coating supplier certifications and the use of chemical agent resistant coatings as specified in DCSC drawing 16236 CS-2300-0001. The contract strictly prohibits the use of Class I ozone depleting chemicals. Delivery is required within five days after receipt of order, with an original required delivery date of October 20, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with acceptance requiring zero non-conformances in the sample lot. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Custom Trailer Fabrication and AssemblyThis subcontract for Custom Trailer Fabrication and Assembly involves the fabrication and assembly of trailers for prime contractors working on Jefferson Parish Government procurement projects in Louisiana. The scope of work requires the fabrication of chassis using W6 x 16 lbs per foot I-beams and the installation of SLB4" x 3.2 lbs crossmembers spaced at 18" centers, along with the integration of axle and braking systems and final delivery of the completed units. To qualify, the contractor must adhere to the Bid Specifications for Trailer-Minimum Specs and maintain Commercial General Liability insurance with limits of 1 million dollars per occurrence and 2 million dollars aggregate. The project falls under NAICS code 332311, with a response deadline set for November 18, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Myrtle Grove Fire Station 11 - Pre-Engineered Metal Building System

Solicitation # PD 26-27.010

Escambia County is soliciting bids for the procurement of a complete Pre-Engineered Metal Building (PEMB) system for the new Myrtle Grove Fire Station 11 in Pensacola, Florida. This essential public-safety facility will include apparatus bays, administrative and operational areas, firefighter dormitories, living quarters, a watch/communications room, and various support spaces. The scope of work encompasses all labor, materials, equipment, engineering, fabrication, delivery, and erection of the primary and secondary structural framing, roofing, and wall panels. The PEMB system must be designed by a Professional Engineer licensed in Florida and comply with the currently adopted Florida Building Code, ensuring that the architectural design, building footprint, and apparatus-bay clearances remain unchanged without prior written approval. Bids for this lump sum contract are due by December 3, 2026, at 10:00 am via the OpenGov e-procurement portal. Submissions must include a bid security of 5 percent of the total bid price, along with required certifications regarding E-Verify, entity crimes, conflicts of interest, and the Cone of Silence. The anticipated lead time for the PEMB system is 90 calendar days. The County will evaluate bidders based on responsiveness and responsibility, including financial stability and a lack of government debarment. The successful contractor will be required to provide separate performance and payment bonds and maintain general liability insurance, including completed operations coverage, until the Florida statute of repose expires.

POSTED

DEADLINE

Supply of 16" Full-Port Glass Lined Eccentric Plug ValveThis subcontract involves the supply of one 16-inch full-port glass lined eccentric plug valve intended for prime contractors working on Gwinnett County Government projects. The valve must be manufactured with ASTM A126 Class B cast iron bodies, ASTM A536 ductile iron plugs, and 316 stainless steel bearings. To ensure durability and performance, the interior must be glass lined and the exterior coated with corrosion-resistant epoxy. The equipment must be compatible with ANSI B16.1 125-lb flanges and Rotork EMA IQ12NRB4 actuators. In addition to the valve itself, the provider is required to deliver a linking repair kit, shop drawings, and comprehensive operation and maintenance manuals. This procurement falls under NAICS code 332311.

Gwinnett County Government

POSTED

DEADLINE

Janitorial Supplies and Chemical DistributionThis subcontract for Janitorial Supplies and Chemical Distribution involves the provision of industrial cleaning chemicals, paper products, and sanitation consumables for prime contractors working on Public Works Division projects at the MC Stiles Wastewater Treatment Facility. The scope of work includes the delivery of soap, paper towels, disinfectants, and cleaning agents, with a specific requirement for specialized chemicals tailored for wastewater treatment environments. Managed by the City of Memphis in Tennessee under NAICS code 423840, the contract mandates strict compliance with Safety Data Sheets for all chemical supplies. The selected provider will be responsible for maintaining regular shipments of these consumables to the facility. The solicitation was posted on November 13, 2026, with a response deadline of December 16, 2026.

City of Memphis

POSTED

DEADLINE

in about 1 month

Provide and Install 85' W x 60' L x 46' H Fabric Structure

Solicitation # 270006555

The City of Richmond, Virginia, is soliciting quotes for the provision and installation of a clear span fabric structure located at 802 Forest Lawn Dr. The required structure is 85 feet wide, 60 feet long, and 46 feet high, including a 6-foot base. It must be constructed with a steel frame featuring five open web trusses and flame retardant fabric, with both end walls remaining open. The building will be installed on existing 6-foot tall blocks, and the contractor must maintain a 50-foot clear area around the perimeter. A critical requirement is the submission of stamped engineered drawings prepared by a Virginia Licensed Professional Engineer. The project has a final completion and installation deadline of April 1, 2027, with an initial delivery target of December 31, 2026. Award will be granted to the lowest acceptable quote. Bidders must provide several mandatory certifications, including a Virginia State Corporation Commission identification number, a debarment certification, and a consent form for electronic signatures. Comprehensive insurance coverage is required, including General Liability, Auto, and Umbrella Liability, with the City of Richmond named as an additional insured. All invoices must be submitted electronically to the City's Department of Finance and include a unique invoice number and the applicable purchase order number.

POSTED

DEADLINE

Custodial Supplies and MaterialsThis subcontract for Custodial Supplies and Materials involves the provision of cleaning agents, tools, and equipment to prime contractors working on Town of Manchester library projects in Connecticut. The scope of work includes supplying cleaning chemicals, vacuums, and mops that meet Town bid standards or approved equivalents, while ensuring all materials comply with Federal and State safety regulations. The selected provider is responsible for delivering these approved supplies and equipment directly to the facility or the prime contractor. The opportunity is categorized under NAICS code 423840 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 8, 2026. Further details regarding the procurement process can be accessed through the Town of Manchester procurement portal.

POSTED

DEADLINE