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ADVANCED PRESENTATION PRODUCTS INC

Subsidiary of3193845 CANADA INCUEI: QUBNXEKN6RA3

ADVANCED PRESENTATION PRODUCTS INC is a federal contractor, registered under UEI QUBNXEKN6RA3. It has been awarded $30,386 in federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

QUBNXEKN6RA3

Federal Contracting Overview

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

AI Capability Profile

Advanced Presentation Products Inc specializes in the procurement and implementation of audio visual systems and photographic equipment. Their technical expertise includes the deployment of large conference room audio visual configurations and the provision of specialized vision hardware. The compa...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$27.2K89.4%Department Of Transportation$3.2K10.6%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$30.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED PRESENTATION PRODUCTS INC's top NAICS codes and agencies

Electrical Component SupplierThis subcontract agreement establishes a partnership with an electrical component supplier to provide specialized materials for prime contractors working on the City Alamo Event Center projects. The scope of supply includes 600-volt conduit materials, rigid conduit, PVC Schedule 40/80 components, Unistrut support systems, compression fittings, and soft-drawn annealed copper wire with 98 percent conductivity. To ensure safety and quality standards, all provided apparatus and equipment must be UL-labeled and delivered directly to the project site. Managed by the City of Alamo in Georgia under NAICS code 423410, the solicitation was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 14, 2026, at 3:00 PM.

POSTED

about 23 hours ago

DEADLINE

Water Service Pipe SupplierThis subcontract opportunity with Monumental Paving & Excavating, Inc. is for a Water Service Pipe Supplier to provide replacement piping and fittings for City of Baltimore Department of Public Works water projects. The selected supplier will be responsible for delivering various sizes of non-lead copper or HDPE piping and compatible fittings to designated job sites, ensuring all materials strictly adhere to municipal water standards and specific project requirements. The opportunity is categorized under NAICS code 423410 and is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 18, 2026.

Monumental Paving & Excavating, Inc.

POSTED

about 24 hours ago

DEADLINE

Irrigation Fittings and Materials SupplyThis subcontract for Irrigation Fittings and Materials Supply involves the sourcing and delivery of specific components for prime contractors working on City of Cape Coral irrigation projects. The scope of work includes providing pipe fittings, valves, gaskets, and mounting hardware necessary for the installation of cartridge filter assemblies. All supplied materials must strictly adhere to project drawings and specifications and receive approval from the Architect or Engineer. Managed by the Utilities agency in Florida, the contract requires the supplier to deliver all incidental materials directly to the project site. Interested parties must submit their responses by December 3, 2026, in accordance with the solicitation posted on November 13, 2026. The project falls under NAICS code 423410.

POSTED

DEADLINE

Schedule 40 PVC Piping and Fittings SupplierThis subcontract opportunity is for the supply of Schedule 40 PVC piping and associated joining components to support prime contractors on Bureau of Indian Affairs projects at the Northern Cheyenne Youth Detention Center in Busby, Montana. The scope of work includes the delivery of approximately 500 linear feet of piping with diameters ranging from 4 to 10 inches, along with necessary adapters, couplings, unions, and T/Y junctions. All provided materials must strictly adhere to International Plumbing Code or Uniform Plumbing Code specifications. The procurement is designated as an Indian Small Business Economic Enterprise set-aside under NAICS code 423410. Interested parties must submit their responses by the deadline of December 16, 2026. The contract is managed under the Department of the Interior for the Bureau of Indian Affairs.

Bureau Of Indian Affairs

POSTED

DEADLINE

in about 1 month

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Traffic Signal Hardware and Component SupplyThis subcontract for Traffic Signal Hardware and Component Supply involves providing approved traffic signal components and replacement parts for prime contractors working on Township of Haverford projects within Delaware County, Pennsylvania. The scope of work includes the supply and delivery of cabinets, poles, pedestals, signal heads, signs, controllers, and IMSA approved signal cables and wire, all of which must meet PENNDOT approval standards. Materials and hardware are to be delivered directly to the prime contractor or the designated project site. Interested parties must submit their responses by the deadline of December 2, 2026, at 3:00 PM.

Delaware County

POSTED

DEADLINE

Irrigation Equipment SupplyThis subcontract involves the procurement and delivery of essential irrigation hardware to support prime contractors on FAO agricultural projects located in Bolivia. The scope of work includes the supply of a wide range of equipment, specifically drip tapes, sprinkler heads, PVC and HDPE piping, valves, filters, pumps, and controllers, as well as emitters and pressure regulators. The contractor is responsible for ensuring that all specified high-density polyethylene pipes and related hardware are delivered directly to the designated project sites. This effort falls under NAICS code 423410 and is managed by the Food and Agriculture Organization to enhance agricultural infrastructure within the region.

POSTED

DEADLINE

Material Supplier (Plumbing & Water Storage)This subcontract agreement establishes a partnership with UNOPS for the supply and delivery of plumbing and water storage materials to support energy projects in Papua New Guinea. The selected material supplier is responsible for providing 1 cubic meter and 2 cubic meter plastic water tanks, along with 1HP water pumps, ensuring all hardware is delivered directly to the designated project sites to support prime contractors. Operating under NAICS code 423410, the contract focuses on the procurement of essential water infrastructure. The scope of work emphasizes the timely delivery of specified storage and pumping equipment to maintain the operational timeline of the agency's energy initiatives within the region.

POSTED

DEADLINE

BEHR Elastomeric Painting System SupplierThis subcontract agreement establishes a supplier for BEHR elastomeric painting systems to support prime contractors working on City of Hialeah Fire Department facility projects. The scope of work involves the furnishing and delivery of BEHR Multi-Surface Primer and Sealer No. 436 along with BEHR PREMIUM Elastomeric Masonry, Stucco and Brick Paint in either No. 68 White or No. 67 Deep Base. All materials are to be delivered FOB Destination. The supplier is responsible for providing specified quantities of the primer and paint while ensuring that all product labels and batch records comply with BEHR technical data sheets. This procurement falls under NAICS code 423410 and is managed by the Fire Department within the state of Florida.

Fire Department

POSTED

DEADLINE

Supply of NSN 4720-01-603268-9This subcontract involves the procurement of six units of NSN 4720-01-603268-9 to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing the specific end-item and ensuring all units are marked and packaged in strict accordance with MIL-STD-129, MIL-STD-129R(3), and MIL-STD-2073-1E. The contract requires full compliance with DFARS 252.204-7012 and NIST SP 800-171 security standards. Performance will take place in Chambersburg, Pennsylvania, under NAICS code 423410 for the Department of Defense. The response deadline for this requirement is November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Non-NSN Team Part (CAGE 75755 / PN AT178583)This subcontract involves the procurement and delivery of one unit of a specific Non-NSN Team part, identified as part number AT178583 under CAGE code 75755, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for ensuring all deliveries comply with MIL-STD 129 labeling standards and must provide necessary Safety Data Sheets for any hazardous materials associated with the part. The project is managed under NAICS code 423410 and is designated for performance at Fort Carson, zip code 80913-5702. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Professional Photography Equipment SupplierThis subcontract involves the procurement and delivery of professional photography equipment for UNHCR supply contracts in Niger. The supplier is responsible for providing a complete kit consisting of one camera body and three specific lenses: a standard zoom, a telephoto zoom, and a 50mm f/1.2 portrait lens. All items must be packed to high export standards and include the required contract marking. The selected provider must strictly adhere to the UN Supplier Code of Conduct and comply with ILO occupational safety and health standards. The contract is categorized under NAICS code 423410 and focuses on the seamless delivery of high-quality imaging tools to support agency operations.

POSTED

DEADLINE

FOURNITURE ET LIVRAISON EQUIPEMENTS DE PHOTOGRAPHIE Boubacar Mahamadou Hassane - [email hidden]

Solicitation # NER-UNHCR-RFQ-3958

Solicitation NER-UNHCR-RFQ-3958, issued by UNHCR, seeks the supply and delivery of professional photography equipment for use in outdoor field operations in Niger. The required kit includes a professional full-frame mirrorless digital camera, a standard zoom lens, a telephoto zoom lens, a portrait lens, a mount adapter, a professional TTL flash with diffuser, two spare batteries, two high-speed SD memory cards, a battery charger, and two transport bags. All equipment must meet professional weather-sealed standards with optical image stabilization, and all manuals and instructions must be provided in English. The contractor must adhere to the UN Supplier Code of Conduct, ensuring non-discrimination, the prohibition of forced and child labor, and compliance with International Labour Organization safety and health standards. Bidders are required to provide a professional liability insurance policy. Proposals must be submitted via the Cloud ERP supplier portal, where mandatory certifications and company history are required. Evaluation is based on certifications, technical specifications, and financial conditions. Payments are made via bank transfer within 30 days of invoice receipt. Goods must be packed to the highest export standards and marked with the contract or purchase order number. UNHCR retains the right to refuse any non-conforming or defective items during inspection.

POSTED

DEADLINE

CO - BPI - Youth ID supplies

Solicitation # SRC0000043029

Solicitation SRC0000043029 is issued by the State of Ohio to procure equipment necessary for the Department of Youth Services to comply with House Bill 315, which requires the issuance of official state identification cards to eligible youth before their release. The contract calls for the delivery of Logitech C920S Pro Full HD Webcams and Impact Pro Rapid Portable Backgrounds in white. One of each item must be delivered to five separate locations, including the Cuyahoga Hills, Indian River, and Circleville Juvenile Correctional Facilities, with two additional locations to be determined. The award will be granted to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Bidders are required to guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is November 25, 2026.

Dys110000 Agency Administration Dysb

POSTED

DEADLINE

Supply of Water Meters and Installation AccessoriesThis subcontract agreement involves the procurement and delivery of water meters, protective boxes, and connection fittings to support normalization projects for Triple A S.A. E.S.P. in Colombia. The selected provider is responsible for supplying hardware that adheres to the agency's strict technical specifications and must provide the necessary quality certifications for all utility hardware. The scope of work includes the physical delivery of materials directly to project sites or designated installation teams. Interested parties must submit their responses by December 1, 2026, in accordance with the solicitation posted on November 10, 2026.

Triple A S.A. E.S.P.

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

RFQ-Procurement of Cameral and Accessories, Local Competitive Biding

Solicitation # UNW-SLE-2026-00044

UN Women has issued a request for quotations under solicitation number UNW-SLE-2026-00044 for the procurement of cameras and accessories through a local competitive bidding process. The project is designated for performance in Sierra Leone and is managed by the UNW-SLE Procurement Unit. Prospective vendors must submit their quotations in accordance with the provided General Conditions of Contract and specific RFQ terms. Existing suppliers can access the necessary documentation via the Quantum Supplier Portal, while new suppliers are required to complete registration through the UNGM portal before accessing the negotiation documents.

POSTED

DEADLINE

Supply and Delivery of Professional Photography, Videography and Audio-Visual Production Equipment to UNAMA, Kabul - Afghanistan Sayed Hamid Quraishi

Solicitation # EOIUNAMA24889

The United Nations Assistance Mission in Afghanistan (UNAMA) is seeking expressions of interest to establish a system contract for the supply and delivery of professional photography, videography, and audio-visual production equipment to Kabul, Afghanistan. This as-and-when-required agreement will span an initial period of two years, with a possible one-year extension based on performance and operational needs. Deliveries must be made on a Delivered at Place basis to designated locations, including the UNOCA Compound. Interested parties must be registered with the United Nations Global Marketplace at the Basic level or higher and possess a valid business license and certification of incorporation. This current notice serves only as an expression of interest and does not guarantee participation in the subsequent tender process. Detailed specifications, including the Bill of Quantity and Technical Evaluation Criteria, will be provided to selected bidders during the formal solicitation stage.

POSTED

DEADLINE