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ADVANCED MP TECHNOLOGY, LLC

Subsidiary ofAMERICA II ELECTRONICS LLCUEI: T9A4SPVRTM65

ADVANCED MP TECHNOLOGY, LLC is a federal contractor, registered under UEI T9A4SPVRTM65. It has been awarded $190,404 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod) and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

T9A4SPVRTM65

Federal Contracting Overview

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

AI Capability Profile

Advanced MP Technology, LLC specializes in the procurement and manufacturing of high-complexity electronic components and hardware. Their core capabilities include the production of bare printed circuit boards and the supply of specialized electrical equipment. The company demonstrates technical exp...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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)$148.7K78.1%Smithsonian Institution$41.8K21.9%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$57.5K30.2%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$55.3K29%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$41.8K21.9%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$35.9K18.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED MP TECHNOLOGY, LLC's top NAICS codes and agencies

Common Access Card (CAC) Facility Entry Door Access Control

Solicitation # W50S8H27Q0003

The Department of Defense is seeking a small business under NAICS 335999 to install Common Access Card (CAC) facility entry door access controls at Building 904, a 60,000 square foot mixed-use logistics warehouse at the Niagara Falls Air Reserve Station in New York. The base scope of work requires the installation of electronic locks, control mechanisms, and Wiegand or OSDP-compatible smart card readers supporting PKI certificates for three existing man doors. If funding permits, the government may exercise an option to enable three additional facility entry doors and install a Closed Circuit Television (CCTV) monitoring system within the warehouse. Technical requirements include the installation of access control panels, 12V or 24V DC power supplies, and backup batteries, with all readers installed between 36 and 48 inches from the floor to ensure ADA compliance. All materials must be 100 percent asbestos-free and delivered in sealed manufacturer containers. The contractor must provide key personnel licensed to perform services in New York State and maintain insurance for any materials stored off-site. This is a total small business set-aside opportunity, and interested firms must submit their qualifications and socio-economic status via the Sources Sought Information Request Form.

W7NR Uspfo Activity Nyang 107

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about 9 hours ago

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Small Engine and Electric Tool Parts SupplyThis subcontract opportunity with the California Department of Transportation involves the supply of essential parts, materials, and consumables required for the repair of electric tools and small engines used by prime contractors on Caltrans projects. The scope of work includes providing OEM or equivalent replacement components such as gaskets, filters, lubricants, spark plugs, and electrical switches, with the requirement that all materials be delivered directly to the designated repair facility in Orange. The solicitation is categorized under NAICS code 423690 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the Cal eProcure portal.

California Department of Transportation

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about 22 hours ago

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Resident Monitoring Hardware SupplierThis subcontract agreement establishes the Resident Monitoring Hardware Supplier for projects at the Badger Prairie Health Care Center in Wisconsin. The selected supplier is responsible for providing specialized IoT and monitoring hardware to prime contractors, specifically delivering TruView proprietary components. The scope of work includes the provision of network repeaters with power supplies, security controller kits, IoT universal transmitters, and TruLocators equipped with battery packs, as detailed in CLINs 1-4. The procurement is categorized under NAICS code 423690 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 29, 2026. This contract ensures that the facility is equipped with the necessary technical infrastructure for resident monitoring and security through the delivery of these specific hardware components.

Badger Prairie Health Care Center

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in about 1 month

Circuit Card Assembly (CCA) SupplyThis subcontract through the Maritime Supply Chain for the Department of Defense involves the manufacture or procurement of two specialized critical application circuit card assemblies, specifically part number 012135-0001 under NSN 5998016232746. The project requires strict adherence to technical standards, including the use of DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 at approved workstations to ensure the integrity of the critical application items. Compliance requirements are rigorous, necessitating a CMMC Level 2 self-assessment and full adherence to MIL-STD-129 and MIL-STD-2073-1E standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 334412, with a response deadline set for November 18, 2026.

MARITIME SUPPLY CHAIN

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Aircraft Window Panel Manufacturing/SupplyThis subcontract involves the manufacture and supply of aircraft window panels, specifically those identified by NSN 1560-01-384-5759, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must possess a valid CAGE code and ensure all products strictly adhere to the required NSN technical specifications. Delivery of these aircraft-grade panels is required within 270 days from the date of the order. Compliance with strict packaging standards is mandatory, with hazardous materials requiring adherence to TQ REQUIREMENT IP025 and non-hazardous materials following ASTM D3951. This opportunity falls under NAICS code 336413, with a response deadline set for December 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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in about 1 month

Quick Disconnect Coupling Half (NSN 4730-00-630-0310)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the manufacture and delivery of three high-precision quick disconnect coupling halves for Department of Defense aircraft liquid oxygen systems. The components must be produced according to NSN 4730-00-630-0310 specifications and undergo rigorous oxygen cleaning per MIL-C-21049 in petroleum-free facilities. To ensure safety and quality for oxygen service, all openings must be sealed with aluminum or noncorrosive plastic plugs per MIL-C-5501 and packaged using barrier bags in accordance with MIL-STD-129 and MIL-STD-2073-1E. The project falls under NAICS code 336413 and is to be performed in San Diego, California. Interested parties must respond by November 25, 2026, to provide these specialized components to prime contractors supporting critical military aircraft infrastructure.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Aerospace-Grade Raw Material and Hardware SupplyThis subcontract involves the supply of aerospace-grade raw alloys and specialized hardware to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the sourcing and delivery of certified aerospace materials that strictly adhere to TDP Rev A Gen 1 specifications. To ensure quality and regulatory adherence, the provider must supply full mill certifications for all materials and maintain strict compliance with ITAR and EAR export control regulations. The opportunity is categorized under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties should note that the response deadline for this requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aerospace Welding and Fabrication for Rotary Wing Blade Fold SetsThis subcontract involves providing specialized welding and fabrication services for rotary wing blade fold sets to support prime contractors on DLA Weapons Support ASC projects. The scope of work focuses on the fusion welding of critical aerospace components, requiring the delivery of either completed fold set frames or welded sub-assemblies. All work must be executed in strict accordance with AWS-D17.1/D17.1M standards, and the contractor must employ certified welders qualified to these specific requirements. The project falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Conductor Bus (Part Number 6150-01-444-8038)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply of specialized electrical conductor buses, part number 6150-01-444-8038. The contractor is responsible for manufacturing or sourcing 11 units of the conductor bus, which must be delivered within 130 days of the order. The agreement mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must comply with FAR regulations regarding prohibited telecommunications equipment. The performance of this contract is centered in zip code 95304-5000 under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Precision Manufacture of Relief Valve AssembliesThis subcontract involves the precision manufacture and testing of 106 Relief Valve Assemblies (NSN 1560-01-472-0353) for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the fabrication of components according to TDP Rev A Gen 1 and Basic Drawing NR 55820 4951062 Revision B, with final inspections conducted per MIL-STD-1916 or ASQ H1331. All delivered units must be fully assembled, tested, and marked. To be eligible for this project, the contractor must maintain JCP certification, CMMC Level 2, and ISO 9001:2015 certifications. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Vehicular Floor Parts Kit Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 14 complete, warranted vehicular floor parts kits for prime contractors supporting DLA Weapons Support Land Supplier Operations. The work requires strict adherence to CID A-A-60057 and TDP Rev B Gen 2, utilizing specific reference drawings 19207 57K02009, 12424710, 12727577, and 12727580. All kits must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336413. Due to the nature of the defense components, the contractor must maintain CMMC Level 2 and ITAR/EAR certifications. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Inflight Override (Critical Safety Item)This subcontract involves the manufacture and supply of 153 units of Inflight Override, identified by NSN 1095-01-223-1618, for prime contractors supporting DLA Weapons Support projects. As these are Navy-identified Critical Safety Items, the scope of work includes mandatory First Article Testing and Production Lot Testing to ensure strict adherence to safety and quality standards. All units are to be delivered to DLA Distribution Jacksonville. The contractor must maintain rigorous operational standards, including calibration systems compliant with ANSI/NCSL Z540-1-1994 and packaging that meets MIL-STD-2073-1E specifications. Additionally, the provider is required to hold SAE AS9100 certification and maintain active DDTC registration to be eligible for the performance of this contract.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Aviation Component (NSN 1005-13-123-0943)This subcontract involves the sourcing or manufacture of a specific aviation component, identified by NSN 1005-13-123-0943, for prime contractors working on projects for the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. Performance will take place in Cherry Point, North Carolina, under NAICS code 336411. All deliverables must adhere to strict packaging standards, specifically MIL-STD-2073-1E and MIL-STD-129. To be eligible for this contract, providers must maintain DDTC registration, CMMC Level 2 certification, and JCP certification to ensure authorized access to technical data. The solicitation was posted on November 13, 2026, with a response deadline of November 24, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Fixing Pawl AxesThis subcontract involves the supply of 20 specialized fixing pawl axes, identified by NSN 1005-13-116-2062, for prime contractors working on Defense Logistics Agency projects. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense, the contract requires that all items be manufactured or sourced in strict adherence to Critical Application Item standards. Performance will take place in Cherry Point, and all deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. To be eligible, the provider must maintain DDTC registration, CMMC Level 2 certification, and JCP certification to ensure secure access to necessary technical data. The opportunity was posted on November 13, 2026, with a response deadline of November 24, 2026. This procurement falls under NAICS code 336413.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Breechblock Cocking LeversThis subcontract involves the supply of 17 specialized breechblock cocking levers, identified by NSN 1005-13-116-2146, for prime contractors working on Defense Logistics Agency projects. Managed by the DLA Weapons Support LSO Combat Vehicles and Armament under the Department of Defense, the contract requires that all units adhere to Critical Application Item standards. Performance will take place in Cherry Point, and all deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. To be eligible, the provider must maintain DDTC registration, CMMC Level 2 certification, and JCP certification to ensure secure access to necessary technical data. The opportunity was posted on November 13, 2026, with a response deadline of November 24, 2026. The work falls under NAICS code 336413, focusing on the manufacture or sourcing of these critical aviation components.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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FAIRING ASSEMBLY, OI

Solicitation # SPE4A5-27-T-2534

Solicitation SPE4A5-27-T-2534 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three Fairing Assembly, OI units. The required hardware is identified as Bell Textron Inc part number 209-060-845-1, NSN 1560-00-877-0177. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of January 25, 2029. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including configuration change management and specific sampling methods under MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials require packaging per TQ requirement IP025. Key security and compliance mandates include CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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CONTROL CABLE, AIRCR

Solicitation # SPE4A7-27-T-3234

Solicitation SPE4A7-27-T-3234, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 18 aircraft control cables under NSN 1680-01-524-0844. The procurement falls under NAICS code 336413 and requires delivery to DLA Distribution Cherry Point, North Carolina, with a delivery schedule of 171 days after receipt of order and a need ship date of May 4, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination per FAR 52.246-2. This requirement contains strict export control restrictions, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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CLIP, LANDING GEAR

Solicitation # SPE4A7-27-T-3077

Solicitation SPE4A7-27-T-3077, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 245 units of landing gear clips, specifically the Clip Pin Retainer Strut Assy MLG (NSN 1620-00-199-4602). The procurement falls under NAICS 336413 and requires delivery to Hill AFB, Utah, within 171 days after order. Technical compliance is governed by drawing 201416605, with specific emphasis on Material Review Board section 5.1.1 and Part Marking and Identification section 6.7.1. The government requires inspection and acceptance at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. This contract contains stringent security and regulatory requirements, including export controls under ITAR and EAR, and mandates the safeguarding of covered defense information per DFARS 252.204-7012 and CMMC Level 2 certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors are encouraged to submit quantity ranges via the DIBBS system and must comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE