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ADVANCED PNEUMATICS COMPANY, INC.

UEI: KQK3DN9LC4P5

ADVANCED PNEUMATICS COMPANY, INC. is a federal contractor, registered under UEI KQK3DN9LC4P5. It has been awarded $100,422 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers, Pump and Pumping Equipment Manufacturing, and Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

KQK3DN9LC4P5

Federal Contracting Overview

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

AI Capability Profile

Advanced Pneumatics Company, Inc. specializes in the procurement and supply of industrial pneumatic components and specialized mechanical hardware. Their core capabilities include the provision of pneumatic bumpers, shock absorbers, and high-precision fluid control components such as female quick co...

Key performance metrics

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

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$78.1K77.8%National Aeronautics And Space Administration$16.9K16.9%Department Of The Treasury$4.6K4.5%Department Of Veterans Affairs$804.90.8%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$52.4K52.2%333911 - Pump and Pumping Equipment Manufacturing$28.8K28.6%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$10.1K10.1%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$3.8K3.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED PNEUMATICS COMPANY, 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 9 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 23 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

THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-2703

Solicitation SPE4A5-27-T-2703, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for four resistance indicating thermometers (NSN 6685-01-537-4759). This item is classified as a commercial critical application item, with approved part numbers from Ashcroft Inc (41GHV00FY05Y) and General Electric Company (L48230P01). The required delivery date is May 8, 2027, with a lead time of 171 days after order. Delivery is set for FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Packaging must comply with RP001 and MIL-STD-129, specifically requiring a delicate instrument marking. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

REG AND RELIEF VLV,

Solicitation # SPE7M1-27-T-1752

Solicitation SPE7M1-27-T-1752, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for one Regulation and Relief Valve, identified by NSN 6625-01-581-5369 and Echelon Supply and Service, Inc. part number 09-200832. The procurement is categorized under NAICS 334515 and requires delivery within 20 days after order, with an original required delivery date of October 23, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The contract mandates strict adherence to environmental and safety standards, explicitly prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various cybersecurity and safeguarding requirements, including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INDICATOR, FAULT LOCATI

Solicitation # SPE7M1-27-U-0992

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 167 fault locating indicators (NSN 6625-01-477-0634). Designated as a critical application item, the product may require specialized casting, forging, and tooling that the government may not possess. This is a total small business set-aside under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. Delivery is required within 72 days after order, with destination inspection governed by FAR 52.246-2. The contract imposes strict technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-129 for packaging and marking. As a restricted source item, it requires engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, process sheets, and identification of critical process sources. If reverse engineering is utilized, a detailed analysis report explaining the development procedure and rationale for acceptance is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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

Roughing Pump Replacement Parts & ComponentsThis subcontract through the Department of Defense and Navsup Weapon Systems Support Mech involves the procurement of replacement parts, seals, and bearings for Roughing Pumps under NSN 7HH 4320-01-327-8122. The selected provider will support prime contractors on NAVICP-MECH projects by delivering certified components that adhere to OEM or Navy specifications. If any part substitutions are made, the contractor is required to provide technical drawings and detailed written explanations to justify the change. The contract mandates strict compliance with the Buy American-Free Trade Agreements-Balance of Payments Program. All certified replacement components must be delivered directly to the designated repair facility. This opportunity falls under NAICS code 333911, with a response deadline set for December 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Hydraulic Servovalve SupplierThis subcontract through the Department of Defense, specifically Pa DLA Aviation At Philadelphia, requires the supply of 64 specialized hydraulic servovalves under NSN 7RH 1650-01-463-7319 for prime contractors. The project falls under NAICS code 333911 and mandates strict adherence to the Buy American Act and the Balance of Payments Program. The supplier must ensure all components are packaged according to MIL-STD-2073, maintaining 3.5 inches of cushion between the barrier bag and the unit container, with labeling performed per MIL-PRF-61002. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026.

Pa DLA Aviation At Philadelphia

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

Chilled Water Pump & VFD SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the manufacture and delivery of modern chilled water pumps and Variable Frequency Drives for the Dallas VA Medical Center. The scope of work requires the provision of seven chilled water pumps, five VFDs, and all necessary associated instrumentation and control valves. All supplied equipment must meet or exceed the original design intent, capacity, and efficiency standards established in 1994. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333911. Interested parties must submit their responses by December 16, 2026. The project is centered in Dallas, Texas, and focuses on upgrading critical facility infrastructure to maintain operational efficiency.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 1 month