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ADVANCED SEWING TECHNOLOGIES CORP.

UEI: UBGTPHLTHN85

ADVANCED SEWING TECHNOLOGIES CORP. is a federal contractor, registered under UEI UBGTPHLTHN85. It has been awarded $68,314 in federal contracts. Primary work spans Industrial Machinery and Equipment Merchant Wholesalers, Textile Machinery Manufacturing, and Machine Tool Manufacturing. Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

UBGTPHLTHN85

Federal Contracting Overview

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

AI Capability Profile

Advanced Sewing Technologies Corp. specializes in the procurement and manufacturing of industrial textile equipment. Their core capabilities include the provision of specialized sewing machinery, including lockstitch buttonhole machines and automatic hot and cold strip cutters. The company offers a ...

Key performance metrics

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

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 Justice$51.4K75.3%Department Of Defense$13.3K19.4%Department Of Agriculture$3.6K5.3%

Awards by NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers$57.3K83.9%333292 - Textile Machinery Manufacturing$9.5K13.9%333517 - Machine Tool Manufacturing$1.5K2.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED SEWING TECHNOLOGIES CORP.'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 12 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

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

IPE - TURNING EQUIPMENT

Solicitation # SPE4A8-27-Q-0009

Solicitation SPE4A8-27-Q-0009 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Industrial Plant Equipment for the procurement and installation of Puma 3100LY Computer Numerically Controlled (CNC) Jig Bores machines. The scope of work encompasses the delivery of turning equipment, tooling, and comprehensive installation services at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contractor is responsible for all structural, mechanical, and electrical installation, including the management of foundation excavation and demolition, and must ensure compliance with EM 385-1-1 and OSHA certification standards. The contract specifies a delivery timeline of 365 days after receipt of order, with final inspection and acceptance occurring at the destination. Key deliverables include the submission of an Acceptance Test Procedure within 30 days of award and the provision of Item Unique Identification (IUID) tags in accordance with MIL-STD-130. Award is based on a best value tradeoff between price and past performance. Additionally, the contractor must provide performance and payment bonds for 100 percent of the contract price and comply with Cybersecurity Maturity Model Certification (CMMC) requirements.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

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

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

Mazak FUSE System Hardware SupplierThe Mazak FUSE System Hardware subcontract, issued by Ornl Ut-Battelle Llc for the Department of Energy, involves the procurement of specialized subtractive and additive manufacturing machinery for projects at Oak Ridge National Laboratory. The scope of supply includes one Mazak VC-EZ20X subtractive machine, one WAAM station, two blank machine configurations, and five pallet changer modules, all of which are to be delivered to the MDF in Knoxville, Tennessee. To qualify for this contract, the supplier must be included on the Evaluated Supplier List and provide a comprehensive Quality Manual detailing their QA programs. Additionally, the contractor is required to maintain strict compliance with NIST SP 800-171 standards. The solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

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

Battery Assembly Component SupplierThis subcontract involves the supply of original equipment manufacturer cells, casings, and internal components for Battery Assembly NIIN 014708756. These materials are intended for prime contractors working on US Navy NAVSUP Weapon Systems Support projects. The supplier is required to provide certified replacement components, either as OEM parts or approved equivalents, and must ensure all shipments include unique item identifiers. To be eligible, the supplier must be an authorized distributor of the original manufacturer. Additionally, the contractor is mandated to provide Material Safety Data Sheets for all battery chemicals in accordance with FAR 52.223-3. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MAKO Breathing Air Compressor Service Parts SupplyThis subcontract involves the supply of genuine or approved equivalent service parts for MAKO Breathing Air Compressors used in SCBA bottle refilling systems. Supporting prime contractors for the US Coast Guard Surface Forces Logistics Center under the Department of Homeland Security, the provider must ensure all components comply with Buy American regulations and FASCSA supply chain security prohibitions. The contract requires the delivery of physical service parts F.O.B. Destination to North Charleston, South Carolina. Operating under NAICS code 423830, the agreement focuses on maintaining critical breathing air infrastructure through the procurement of verified hardware and components.

POSTED

DEADLINE

Radiodetection 8200SG Locator Kit and AccessoriesThis subcontract involves the procurement of a complete utility location system for prime contractors operating on projects at Brookhaven National Laboratory. The required equipment consists of a Radiodetection 8200SG Receiver featuring RTK GPS, a TX-10B Transmitter with ILOC, and accompanying Li-ion rechargeable battery kits. To ensure quality and safety, the supplier must adhere to ASTM Standard D 3951 for packaging and implement Electrostatic Discharge controls for all electronics. Additionally, the provider is required to maintain an ISO 9001 quality system, and all electrical components must hold NRTL certification. The final delivery consists of one complete locator kit and its associated accessories.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

X209 Mazak FUSE System FY27

Solicitation # RFP510922

The ORNL Defense Manufacturing Program Office is soliciting a firm fixed price contract for an integrated manufacturing system, specifically a Mazak FUSE System or a domestic equivalent. The required hardware includes one Mazak VC-EZ20X subtractive machine, one wire arc additive manufacturing (WAAM) station, two blank machine configurations, five pallet changer modules, and a two-level PALLETECH system featuring 32 pallets. The project involves a phased delivery schedule starting with a design review within two months of the order, general assembly by nine months, and system runoff by twelve months, culminating in delivery to the Manufacturing Demonstration Facility in Knoxville, Tennessee, between thirteen and fourteen months after the order. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring the offeror to be on the ORNL Evaluated Suppliers List or capable of passing a quality audit. The contract mandates strict compliance with NIST SP 800-171 cybersecurity standards, DOE O 205.1D requirements, and NRTL labeling for all electrical equipment. Key administrative terms include Net 30 payment for large businesses and Net 15 for small businesses via electronic funds transfer. Proposals must be submitted by November 27, 2026, and include detailed technical deliverables, a proposed schedule, and a quality manual.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE