Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADVANCED PRSNTTION SPCLSTS LLC

UEI: SUECWPPSYJS5

ADVANCED PRSNTTION SPCLSTS LLC is a federal contractor, registered under UEI SUECWPPSYJS5. It has been awarded $57,610 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Computer Terminal Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SUECWPPSYJS5

Federal Contracting Overview

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

AI Capability Profile

Advanced Presentation Specialists LLC provides specialized audiovisual and hardware procurement solutions. Their core capabilities include the provision of plasma display packages and projection systems for complex facility installations. The company has experience supporting the Department of Vete...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$30.6K53.1%Department Of Veterans Affairs$22.1K38.3%Department Of Justice$5.0K8.6%

Awards by NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$30.6K53.1%334113 - Computer Terminal Manufacturing$22.1K38.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED PRSNTTION SPCLSTS LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADVANCED PRSNTTION SPCLSTS LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADVANCED PRSNTTION SPCLSTS LLC's top NAICS codes and agencies

Access Control Power and Hardware SupplyThis subcontract, titled Access Control Power and Hardware Supply, involves providing essential power and control hardware for prime contractors working on US Air Force projects at the Niagara Falls ARS. The scope of work includes the delivery of access control panels, backup batteries, and power supplies rated for 12V or 24V DC. To ensure quality and compliance, the provider must submit manufacturer-signed affidavits or certificates verifying that all materials meet the specified standards. Managed by the Department of Defense under the W7NR Uspfo Activity Nyang 107 agency, this opportunity is designated as a total Small Business Set Aside under NAICS code 423610. The performance of the contract will take place in the 14304 zip code area. Interested parties should note the response deadline of November 20, 2026.

W7NR Uspfo Activity Nyang 107

POSTED

about 11 hours ago

DEADLINE

Network Hardware and Port Equipment SupplierThis subcontract agreement establishes a partnership to supply physical ports and networking hardware for prime contractors working on broadband projects for the State of Arkansas Office of Science and Technology. The scope of work includes the provision of network ports, switches, and interface hardware as detailed in the pricing tables, with a specific requirement that all equipment adheres to the latest technology standards mandated by the OST. The supplier is responsible for delivering commissioned network ports at designated aggregation sites. The project is centered in the Little Rock-North Little Rock-Conway area and falls under NAICS code 423610. Interested parties must submit their responses by January 13, 2027, following the posting date of November 13, 2026. This contract ensures that the critical infrastructure necessary for state broadband expansion is implemented using current and compatible hardware specifications.

State of Arkansas

POSTED

DEADLINE

in about 2 months

Electrical Supplies VendorThis subcontract agreement establishes a vendor for the supply of electrical components and materials to prime contractors working on projects for the County of Ontario Department of Public Works. The scope of work covers a wide range of items categorized in Groups A through H, specifically including PVC conduit that meets UL-651 and NEMA TC2 standards. The vendor is responsible for the delivery of net priced items F.O.B. destination to designated County facilities, with a required delivery timeline of five business days from the date of order. This procurement effort is categorized under NAICS code 423610 and is managed through the New York state agency framework.

Department of Public Works

POSTED

DEADLINE

Electrical Supplies

Solicitation # B26101

The County of Ontario is soliciting sealed bids for solicitation B26101 to procure electrical supplies for the Department of Public Works. The contract involves an estimated annual expenditure of 25,000 dollars with an initial twelve-month term and the option for the County to renew for up to two additional twelve-month periods. To be eligible for an award, bidders must provide pricing for both Section I, which covers specific items in Groups A through H, and Section II, which requires a percentage discount from shelf price or a percentage markup from vendor cost. All items must be quoted F.O.B. destination to any Ontario County facility, with a required delivery window of five business days following the receipt of a purchase order. Bids must be submitted in sealed envelopes by December 10, 2026, and must include a completed bid form, bid schedule, notarized non-collusion affidavit, notarized statement on sexual harassment, IRS W-9 form, and an entity acknowledgment. The County evaluates bids based on responsiveness and technical compliance, allowing for equal items provided the vendor submits documentation proving equivalent construction and utility. The agreement is governed by New York State law and includes strict anti-discrimination clauses and a non-appropriations clause. Payments are issued within thirty calendar days of an approved invoice, provided a current W-9 is on file with the County Finance Department.

Department of Public Works

POSTED

DEADLINE

Supply of Electronic Components for Filter AssemblyThis subcontract involves the supply of aerospace-grade electronic components, specifically capacitors, inductors, and housing materials, for filter assemblies supporting the DLA Weapons Support Land Supply Chain. All materials must be sourced in accordance with TDP Rev A Gen 1 and must be produced without the use of Class I ozone-depleting chemicals. The contractor is required to provide certified electronic components along with certificates of conformance and full traceability for all Critical Application parts as mandated by MIL-STD-130. This Department of Defense project falls under NAICS code 423610 and requires strict adherence to aerospace quality and environmental standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Battery and Power Cell SupplierThis subcontract agreement establishes a partnership for the supply of standard batteries to prime contractors working on Houston County School District projects in Georgia. The scope of work specifically requires the delivery of AA 1.5 Volt batteries in 4-packs that meet EverReady or equivalent quality specifications. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets for all batteries and hazardous materials upon delivery to the district. The solicitation was posted on November 13, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 423610, this opportunity focuses on the procurement and packaged delivery of power cells to support district operations. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Houston County School District

POSTED

DEADLINE

Iluminarc Bridge Lighting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized bridge lighting equipment for municipal projects within the City of Tampa. The selected supplier is responsible for providing Iluminarc Ilumiline ML and Ilumipod LL/ML fixtures, asymmetrical lensing, and Ilumine cabling on an as-needed basis to prime contractors. In addition to the physical hardware, the supplier must furnish all necessary manufacturer specifications and technical documentation to ensure proper installation and compliance. To qualify for this contract, the supplier must maintain authorized dealer or distributor status and employ factory-trained technicians. A critical requirement of the agreement is the provision of a 36-month comprehensive warranty on the supplied equipment. This procurement effort is managed under NAICS code 423610 and is coordinated through the Florida Mobility agency.

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, managed by the Reclamation Contracting Activity under the Department of the Interior, involves the supply of individual electrical components for prime contractors working on Bureau of Reclamation powerplant projects. The scope of work requires the provision of all devices specified in the Bill of Material, with a particular emphasis on nameplates featuring specific materials and engraved lettering. All deliverables must include associated technical data sheets and catalog data that adhere to IEEE C37.2-2008 standards. The opportunity was posted on November 13, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423610.

Reclamation Contracting Activity

POSTED

DEADLINE

LED Lamp Supply (15W, 120-277V)This subcontract through DLA Maritime Norfolk involves the procurement of 2,500 new 15W, 120-277V LED lamps with medium screw bases for prime contractors working on Norfolk Naval Shipyard projects in Portsmouth. The contract requires strict adherence to CE certification and RoHS standards, as well as compliance with the Counterfeit Detection and Avoidance Program to ensure product authenticity and quality. The selected provider must deliver the lamps along with comprehensive supply chain traceability documentation, including National Stock Numbers, CAGE codes, and manufacturer batch identification. This engagement falls under NAICS code 423610 and is managed by the Department of Defense.

DLA Maritime - Norfolk

POSTED

DEADLINE

Specialized Electrical Equipment SupplyThis subcontract for Specialized Electrical Equipment Supply involves providing critical power and protection hardware for prime contractors working on W2SD Endist Europe projects located in Maun, Botswana. The scope of work includes the supply and delivery of online double-conversion Uninterruptible Power Supply units, external maintenance bypass switches, battery management systems, stationary batteries with racking, and Surge Protective Devices. Managed under the Department of Defense with a NAICS code of 423610, the contract requires the delivery of all UPS and battery systems directly to the project site. The solicitation was posted on November 13, 2026, with a response deadline set for November 23, 2026.

W2SD Endist Europe

POSTED

DEADLINE

Supply of Replacement Lamps and Lighting FeaturesThis subcontract agreement involves the supply of replacement bulbs, lamps, and decorative lighting features for prime contractors working on Biddulph Town Council projects. The scope of work specifically includes the sourcing of commercial-grade festive LED lamps and festoon bulbs, along with necessary hardware. All provided materials must strictly adhere to current electrical safety legislation and industry standards to ensure safety and compliance. The contract was posted on November 13, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 423610, the selected provider will be responsible for the delivery of all lighting components directly to the prime contractor. This arrangement ensures that the Biddulph Town Council's infrastructure and decorative lighting needs are met through qualified commercial-grade supplies.

Biddulph Town Council

POSTED

DEADLINE

Electrical Equipment SupplierThis subcontract agreement establishes a partnership with an electrical equipment supplier to provide critical components and EVSE hardware for City transit electrification projects managed by the Transportation and Public Works Department of the City of Santa Rosa. The scope of work includes the delivery of EVSE units, circuit breakers, and non-corrosive bolted connections, all of which must strictly adhere to UL 1998 and IEC 60529 IP code standards. The supplier is responsible for submitting detailed technical cut sheets and specifications for owner approval prior to the delivery of the physical components. This procurement process is categorized under NAICS code 423610, with a response deadline set for December 15, 2026.

Transportation and Public Works Department of City of Santa Rosa

POSTED

DEADLINE

in about 1 month

Red Wire Nut Supply (Panduit/Delcity)This subcontract involves the supply of 3,100 red wire nuts (NUT WIRE RED 76B) for prime contractors working on Nashville Electric Service projects. The contract strictly mandates the use of approved manufacturers, specifically Panduit (P76-C) or Delcity (901455), and explicitly states that alternate brands will not be accepted. The selected supplier is responsible for delivering the specified components to the designated place of performance in Nashville, Tennessee. This procurement falls under NAICS code 423610 and is managed by the Nashville Electric Service.

Nashville Electric Service

POSTED

DEADLINE

Fiber Connector Cassette SupplyThis subcontract agreement involves the supply of fiber optic splice cassettes for prime contractors working on Nashville Electric Service projects in Nashville, Tennessee. The scope of work specifically requires the delivery of three connector cassettes, specifically CCH pigtailed splice cassettes featuring 12 ST Multi-Mode connectors. Strict adherence to the manufacturer part numbers specified in the request for bid is mandatory, as no alternate products will be accepted. The solicitation was posted on November 13, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423610.

Nashville Electric Service

POSTED

DEADLINE

Fiber Patch Panel Supply (Multi-Mode)This subcontract involves the supply of specialized multi-mode fiber optic patch panels for prime contractors working on Nashville Electric Service projects in Nashville. The requirement is for two fully loaded fiber patch panels, specifically 144 ST port 62.5 multi-mode panels equipped with cassettes and fiber tails for new installations. Strict adherence to the manufacturer part numbers provided in the request for bid is mandatory, as no alternate products will be accepted. The procurement falls under NAICS code 423610, with a response deadline set for November 19, 2026.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z5570

Nashville Electric Service is soliciting bids for 360 units of two bolt clamps with spacers designed for #2/0 stranded copper. This procurement, identified as solicitation Z5570, requires strict adherence to approved manufacturers and part numbers, specifically Teledyne VTW-1, Anderson KR-2, Burndy KVSW-26, Reos Ent RE2B20W, Dossert DSUS 13, and Blackbrn 2B20W. Alternate brands are not acceptable for this inquiry. Bids must be submitted via the Bid Center by 2:00 pm local time on the close date of November 19, 2026. Offerors are required to specify their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award. For any discrepancies between ordering descriptions and part numbers, vendors must contact the procurement contact, Tiffany Caruthers, for clarification prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Terminator Cable

Solicitation # Z5565

Nashville Electric Service has issued Request for Bid Z5565 for the procurement of 210 units of Terminator Cable #1-25KV URD. These terminators must be designed for terminating jacketed concentric neutral aluminum or copper primary cable with an insulation diameter ranging from 0.79 to 1.29 inches. Technical specifications require the terminators to be constructed of cold shrink silicone rubber with built-in silicone sealing compound and sealing mastic, and they must be furnished with a stem connector. The agency will only accept products from approved manufacturers, specifically TE Connectivity part number CSTO-282J-NES or 3M-INDUS part number 7653-S-4-2, and alternate brands will not be considered. Bidders are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. All bids must be submitted through the Bid Center by 2:00 pm local time on November 18, 2026. The primary procurement contact for this solicitation is Bailey Allen.

Nashville Electric Service

POSTED

DEADLINE

Fiber Patch Panel and Connector Cassette

Solicitation # Z5569

Nashville Electric Service is soliciting bids for the procurement of specific fiber optic hardware for a new installation in Nashville, Tennessee. The requirement consists of two 144 ST port 62.5 multi mode fiber patch panels that must be delivered fully loaded with cassettes and fiber tails, along with three Corning CCH pigtailed splice cassettes with 12 ST MM connectors, specifically part number CCH-CS12-5T-POOKE. The agency strictly prohibits the use of alternate brands, and all equipment must adhere to the specified Corning standards. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of November 19, 2026. When submitting, vendors must state their earliest delivery time in calendar days, as delivery speed will be a factor in the award decision. Technical compliance and the ability to meet the specific part number requirements are critical for evaluation. For any discrepancies between the ordering description and part numbers, vendors are responsible for contacting the procurement officer, Tiffany Caruthers, for clarification prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE