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ADVANCED PROJECT CONTROLS INC

ADVANCED PROJECT CONTROLS INC is a federal contractor, registered under UEI JZCCM6LR78M8 and CAGE code 63XE2. It has been awarded $368,860 in federal contracts. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing, Air and Gas Compressor Manufacturing, and Abrasive Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JZCCM6LR78M8

CAGE Code

63XE2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

327910Abrasive Product Manufacturing
332912Fluid Power Valve and Hose Fitting Manufacturing
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
423830Industrial Machinery and Equipment Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

ADVANCED PROJECT CONTROLS INC specializes in the manufacturing and supply of specialized rubber and plastic hose assemblies, with demonstrated experience delivering mission-critical fluid transport components to the Department of Defense. Their technical expertise lies in the production of high-perf...

ADVANCED PROJECT CONTROLS INC specializes in the manufacturing and supply of specialized rubber and plastic hose assemblies, with demonstrated experience delivering mission-critical fluid transport components to the Department of Defense. Their technical expertise lies in the production of high-performance elastomeric and thermoplastic hose systems, including precision-engineered products such as the WIWA 50’ hose, which meets stringent military specifications for durability, pressure resistance, and environmental resilience. The company’s capability centers on material selection, extrusion processes, reinforcement layering, and end-fitting integration to ensure compliance with defense-grade performance standards. Their specialization in hose and belting manufacturing reflects a focused niche in fluid systems engineering, where reliability under extreme operational conditions is paramount. The contractor has delivered products exclusively to the Department of Defense, indicating a deep alignment with military logistics and equipment sustainment requirements. Their work supports naval, ground, or aviation platforms requiring robust, leak-free fluid transfer systems, likely for hydraulic, fuel, or pneumatic applications. This singular agency relationship suggests a tightly tailored supply chain role, where product conformity and just-in-time delivery are critical to operational readiness. The primary NAICS code 326220 reflects a niche manufacturing vertical focused on rubber and plastic hoses and belting—industrially significant for applications demanding chemical resistance, flexural endurance, and thermal stability. ADVANCED PROJECT CONTROLS INC occupies a specialized position within the defense industrial base as a small-scale producer of engineered fluid components, serving defense systems integrators and maintenance depots. As a 2L entity headquartered in Norfolk, VA, the company operates as a privately held small business without federal certifications. Its geographic proximity to major naval installations positions it to support East Coast defense logistics networks, though its market footprint remains narrowly defined by its manufacturing specialty.

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332999
New
DIBBS
HOOK, PELICAN
Solicitation # SPE4A5-27-T-2403
Solicitation SPE4A5-27-T-2403 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine Pelican Hooks (NSN 4030-00-266-7413). This requirement is not a small business set-aside and is being processed under the First Destination Transportation program. The specified delivery timeframe is 171 days after the order is placed, with a need ship date of May 4, 2027, and a final required delivery date of November 6, 2027. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional use of mercury or mercury compounds in the hardware or packaging. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 332999
New
DIBBS
RING, TOLERANCE
Solicitation # SPE7L5-27-T-0464
Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, NSN 5365-01-514-9489. The requirement consists of three line items totaling 281 units, with distributions designated for DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. Delivery is required within 132 days after receipt of order, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific guidelines for the removal of government identification from non-accepted supplies (RQ011). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are in effect, including the Buy American Act, DFARS safeguarding of covered defense information, and various prohibitions regarding hazardous materials and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-2071
Solicitation SPE7M4-27-T-2071 is a Total Small Business Set-Aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hoses, identified by NSN 4720015241826. Reference part numbers include Appleton Marine Inc 6305368-32 and Kidde Fire Fighting Inc Div Angus 996012. The contract mandates that Class I ozone depleting chemicals must not be used in the items, and any government identification must be removed from non-accepted supplies. Delivery is required within 144 days after order, with a need ship date of April 7, 2027, and an original required delivery date of October 31, 2027. The destination for delivery, inspection, and acceptance is DLA Dist San Joaquin in Tracy, California. Technical and quality requirements are governed by the DLA Master List, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA packaging requirements for procurement. The contract incorporates several federal regulations, including the Buy American Act, Berry Amendment, and DFARS clauses regarding safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to validate their status in the System for Award Management and submit quotations via the DIBBS system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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