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ADVANCED SOLUTIONS, INC.

Subsidiary ofPROTECTION ONE, INC.UEI: EPQLELCJMFJ4

ADVANCED SOLUTIONS, INC. is a federal contractor, registered under UEI EPQLELCJMFJ4. It has been awarded $40,575 in federal contracts. Primary work spans Security Systems Services (except Locksmiths) and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EPQLELCJMFJ4

Federal Contracting Overview

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

AI Capability Profile

Advanced Solutions, Inc. specializes in the provision and maintenance of physical security systems and electrical infrastructure. Their core capabilities include the installation and upkeep of alarm systems, the integration of cipher locks, and the deployment of specialized signaling equipment such ...

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$40.6K100%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$33.1K81.6%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$7.5K18.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED SOLUTIONS, INC.'s top NAICS codes and agencies

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system trouble statuses, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit is required prior to bid submission. For bids equal to or exceeding $25,000, contractors must provide a bid bond for 20% of the base bid, as well as performance and payment bonds equal to 100% of the contract price from an A-rated surety company. This project is subject to the Davis-Bacon Act/Construction Wage Rate Requirements, requiring the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. The contract is open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Evaluation is based on overall best value, with MTC serving as the sole judge of responsiveness. Key deliverables include field service reports, signed NFPA 72 inspection and maintenance forms, and structured digital asset reports for CMMS integration. Final payment is contingent upon a successful final inspection, the submission of operation and maintenance manuals, and the delivery of a notice of final completion and a certificate of release of liens.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

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 13 hours ago

DEADLINE

Physical Security Event Monitoring System

Solicitation # RFP GGS-27-0439

The City of Phoenix Water Services Department is soliciting proposals under RFP GGS-27-0439 for the installation and maintenance of a Physical Security Event Monitoring System (PSEMS). This system is critical for controlling secure access to water and wastewater facilities to meet regulatory performance requirements and prevent unauthorized site access. The scope of work includes the deployment of a new PSEMS, with the City managing the network infrastructure. Key deliverables include a Site Method of Procedure, a Site Acceptance Test covering door-level functionality and alarm routing, and comprehensive as-built engineering documentation. Award decisions will be based on the best value, with evaluation weights heavily favoring experience and capability (480 points) and method of approach (475 points) over the pricing proposal (106 points). To qualify, offerors must pass a data privacy risk screening, demonstrate five years of stable ownership and core staffing, and hold Certified Integrator Certification for Software House hardware and software. Contractors must adhere to NIST Cybersecurity Framework and OSHA regulations, obtain police department security clearances for all personnel, and comply with the Public Transit Department's Disadvantaged Business Enterprise - Neutral (DBE-N) program. Administrative requirements include submitting invoices in PDF format to a designated email with a City purchase order number, with final payments issued within 60 days of delivery. Proposals must be submitted via the OpenGov portal by December 21, 2026, and must include a signed Heat Safety Compliance form and an IRS W9 to be considered responsive.

POSTED

DEADLINE

in about 1 month

Resident Monitoring System Upgrade for Badger Prairie Health Care Center

Solicitation # 2026-RFP-073-PR

The County of Dane has issued solicitation 2026-RFP-073-PR for a Resident Monitoring System Upgrade at the Badger Prairie Health Care Center. The project requires a vendor to furnish and configure TruView software, including IoT licensing, Cloud-to-Cloud interfaces, and integration services with existing systems. Key hardware deliverables include network repeaters, security controller kits, IoT universal transmitters, TruLocators, and various Geo Pendants and watch bands. The awarded vendor must provide a detailed implementation schedule, network configuration documentation, and verification and acceptance testing reports, including as-built drawings and system configuration files. Proposals must be submitted by December 29, 2026, in PDF format, and must include a cover letter, a completed cost proposal, a signed W9, and a vendor questionnaire. Evaluation is points-based, with preferential scoring awarded to vendors located within Dane County or adjacent counties. The contract mandates strict adherence to first-quality material standards, ADA compliance, OSHA safety requirements, and local, state, and federal privacy laws. Payment terms are set at thirty days upon receipt of goods or services, with all deliveries required to be FOB destination freight prepaid.

Badger Prairie Health Care Center

POSTED

DEADLINE

in about 1 month

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

CCTV System InstallationThis subcontract opportunity involves the installation and integration of closed-circuit television systems for prime contractors working on security and infrastructure projects under the New York State OGS Division of Design and Construction. The scope of work includes mounting cameras, performing all necessary wiring, and ensuring full system integration with designated monitoring stations. The final deliverables required for project completion are a fully operational CCTV system and a comprehensive system acceptance test report. The project is categorized under NAICS code 561621 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details regarding the solicitation can be accessed through the provided BidExpress link.

NYS OGS Design & Construction - Construction Contractors

POSTED

DEADLINE

Sensor Cable Detection System InstallationThis subcontract opportunity involves the installation and functional testing of perimeter sensor cable detection systems for prime contractors working on security and infrastructure projects under the New York State OGS Division of Design and Construction. The selected contractor will be responsible for the step-by-step installation of sensor cables and rigorous testing of each system to ensure full operational capacity. A critical component of the scope is the coordination with existing perimeter security systems to maintain continuous security and ensure minimal interruption during the deployment process. The project falls under NAICS code 561621 and is managed by the New York State OGS Design and Construction agency. Interested parties must note the tight response window, with the solicitation posted on November 13, 2026, and a response deadline of November 18, 2026. The ultimate deliverable for this contract is a fully installed and verified sensor detection system that meets all specified security requirements.

NYS OGS Design & Construction - Construction Contractors

POSTED

DEADLINE

FFY2027 COUNTER-UNMANNED AIRCRAFT SYSTEMS GRANT PROGRAM

Solicitation # BD-27-1044-EPS11-1044O-135411

The FFY2027 Counter-Unmanned Aircraft Systems (C-UAS) Grant Program, managed by the Massachusetts Executive Office of Public Safety and Security, provides funding to state and local entities to enhance their capabilities to detect, track, identify, and mitigate unmanned aircraft systems. Utilizing the POETE framework, the program focuses on protecting critical infrastructure and public safety through the deployment of detection systems, mobile mitigation equipment, and connectivity gear such as mesh or point-to-point links. All equipment must be compliant with the Authorized Technologies List and specific technical standards, including ASTM F3411-22a for remote ID receivers, while adhering to the American Security Drone Act of 2023 and constitutional protections. Applications must be submitted via the online portal by December 7, 2026, and must include a budget excel worksheet, an investment justification form, a SAM screenshot with a Unique Entity Identifier, and a risk assessment form. Awards are based on a cumulative scoring system of up to 100 points, with a preference for projects featuring mobile mitigation and support for NSSE, SEAR 1, or SEAR 2 events. Eligible applicants must be qualified public safety organizations capable of full implementation within 36 months, with a grant period of performance extending through December 31, 2028. Key requirements include NCUTC Mitigation Certification for personnel, FAA Part 107 certification, and compliance with Build America, Buy America guidelines.

Executive Office of Public Safety & Security

POSTED

DEADLINE

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

Fire Protection Sys and Equipmt Svcs for JCC-Saint Anthony

Solicitation # 1506

The Idaho Department of Juvenile Corrections is soliciting quotes for fire protection system and equipment services at the Juvenile Correction Center in Saint Anthony. The scope of work includes annual inspection and testing of the fire alarm system, sprinkler system, fire pump, and fire backflow and bypass, as well as annual testing of 120 fire extinguishers and a five-year inspection of the fire alarm system. Award will be made on an all-or-none basis to the responsive and responsible vendor offering the lowest total cost. The contract is anticipated to last no more than five years, including renewals, and requires technicians to have at least one year of experience and specific training in the equipment being serviced. Contractors must adhere to strict operational requirements, including mandatory criminal background checks and fingerprinting for all personnel, the maintenance of juvenile confidentiality, and the wearing of distinctive company uniforms while on site. Emergency response requires a technician to be on-site by 1 p.m. the next business day, or the agency reserves the right to seek services elsewhere. Administrative requirements include monthly invoicing with Net 30 payment terms, the submission of insurance certificates within five business days of award, and certifications regarding the boycott of Israel and ownership by the government of China. All bids must be submitted via the IPRO portal by the specified deadline.

POSTED

DEADLINE

CBC-2192-T-ZH Fire Systems and Equipment Servicing and Maintenance

Solicitation # CBC-2192-T-ZH

Central Bedfordshire Council is seeking a BAFE-registered contractor to provide comprehensive fire safety services for its housing portfolio. The scope of work includes planned preventative maintenance, inspection, testing, repair, and emergency call-out services for a wide range of equipment, including fire alarms, dry risers, fire extinguishers, sprinkler and mist systems, fire blankets, and automatic smoke ventilation systems. The contractor will also be responsible for asset management and statutory compliance reporting, ensuring all work adheres to British Standards, manufacturer recommendations, and relevant legislation. The contract is estimated to run from April 1, 2027, to March 31, 2029, with a possible one-year extension until March 31, 2030, at the Council's discretion. Award decisions will be based on a weighted evaluation consisting of quality (50%), price (40%), and social value (10%). Successful bidders must demonstrate technical competence, satisfactory financial standing, and adherence to the Procurement Act 2023. Payment terms are standard at 30 days from receipt of a valid invoice, though suppliers may opt into an incentive scheme for accelerated payment in exchange for a rebate.

Central Bedfordshire Council

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

Web-Based Access Control System InstallerThis subcontract involves the installation and configuration of a web-based access control system for the Wenham Housing Authority. The selected contractor will be responsible for installing electronic access control hardware and setting up management software across 14 residential tenant buildings and one community building located in Chelmsford. The final deliverable is a fully operational, networked system designed for prime contractors managing these residential projects. The project requires strict adherence to M.G.L. c.149 minimum wage rates and the fulfillment of specific workforce participation benchmarks. Interested parties must submit their responses by December 2, 2026. This procurement falls under NAICS code 561621 and is managed by the Wenham Housing Authority within the state of Massachusetts.

Wenham Housing Authority

POSTED

DEADLINE

Solicitation # BD-27-1526-WHA03-WHA03-135399

The Wenham Housing Authority is soliciting bids for project number 327070, which involves the installation of a web-based access control and power door opener system at the Enon Village State Aided Development in Wenham, Massachusetts. The scope of work covers 14 residential tenant buildings and one community building, specifically focusing on ADA door opener compliance. The project is based on designs prepared by Rogue Engineering and Design and has an estimated contract value of 149,540.00 USD. Bids must be submitted electronically via biddocs.com by December 2, 2026, at 2:00 PM EST, as hard copy bids will not be accepted. General and sub-bids require a bid deposit of at least 5% of the greatest possible bid amount payable to the Wenham Housing Authority. The project must adhere to M.G.L. c.149 regulations, including minimum wage rates and statutory workforce participation benchmarks of 6.9% for women and 15.3% for minorities. All bidding requests for information must be submitted online by November 24, 2026.

Wenham Housing Authority

POSTED

DEADLINE

bpha - Active Fire Safety Systems and Remedial Works

Solicitation # 1386

Bedford Pilgrims Housing Association (bpha) is seeking a single provider to manage the inspection, testing, servicing, maintenance, and repair of active fire safety systems across its residential property portfolio in the East of England. The scope of work includes fire detection and alarm systems, emergency lighting, smoke ventilation and dampers, and dry risers, alongside a 24-hour emergency call-out service, compliance reporting, waking watch, and temporary works. The selected provider will be required to integrate with bpha's asset management system and contact centre, with performance monitored through a framework of key performance indicators. The contract is estimated to start on 1 April 2027 for an initial three-year term, with options to extend for up to six years in total. The estimated value for the initial period is 1,890,000 GBP excluding VAT. The procurement is conducted via a two-stage Competitive Flexible Procedure under the Procurement Act 2023. In the first stage, bidders must pass a Procurement Specific Questionnaire covering eligibility, financial standing, and health and safety, while submitting a Quality Schedule scored on experience, competence, and service delivery. Shortlisted bidders will then proceed to a final stage involving a full specification, pricing, and an interview. The final award is based on a weighted combination of 60% quality and 40% price. Small and medium-sized enterprises are identified as particularly suitable for this contract. Tenders must be submitted electronically in English by 12 January 2027.

Bedford Pilgrims Housing Association (bpha)

POSTED

DEADLINE

in about 2 months

Fire Alarm, Sprinkler System and Fire Extinguishers Maintenance Service Contract for Hagerstown DC/MSC

Solicitation # BPM059693

The Hagerstown Fire Alarm, Sprinkler System and Fire Extinguishers Maintenance Service Contract is a three-year agreement running from December 1, 2026, through November 30, 2029, for the Hagerstown DC/MSC facility. Managed by the Maryland Department of General Services, the contract covers the maintenance, preventive maintenance, and repair of fire alarm systems, sprinkler systems, and fire extinguishers. All work must be performed by the contractor's in-house personnel, as subcontracting is strictly prohibited. The contractor is required to adhere to NFPA standards, National Fire Codes, and manufacturer recommendations, utilizing qualified trained mechanics for all services. The contract will be awarded to the responsive and responsible bidder who submits the lowest base bid for the total three-year duration. Key performance requirements include quarterly preventive maintenance and a 24/7 emergency response capability with a two-hour response window for emergency calls and a two-calendar-day resolution period for minor breakdowns. Deliverables include detailed inspection reports provided to the Office of Facilities Management, service tickets left after every visit, and updated system drawings. Invoicing occurs monthly, with payments processed via Electronic Funds Transfer for contracts exceeding $200,000. Bidders must be registered under Maryland law and certify compliance with non-discrimination and drug-free workplace policies.

POSTED

DEADLINE

Solicitation # 395

The Jefferson Parish Government is soliciting bids for the supply and installation of two HI-PE Plus Enhanced Walk-Through Multi-Zone Metal Detectors at the Second Parish Courthouse in Gretna, Louisiana. The scope of work encompasses all necessary labor, materials, shipping, delivery, and programming. The required equipment must be ADA compliant with a minimum passage width of 32.3 inches and feature 60 localization zones and standard interfaces including RS-232, Bluetooth, and Infrared. The contract will be awarded to the lowest responsive and responsible bidder. To be deemed responsive, bidders must submit manufacturer catalog data, detail sheets, product specifications, and a warranty and preventative maintenance certificate. The apparent low bidder must provide final insurance certificates complying with Jefferson Parish Resolutions No. 136353 or No. 141125 within ten calendar days of the bid opening. Work must be performed during regular business hours, Monday through Friday, 8:00 a.m. to 4:00 p.m., and cannot commence until the contractor receives a written Notice to Proceed and a Notice to Order Materials from the Department of General Services. Final payment is contingent upon the submission and approval of a Certificate of Final Inspection.

Jefferson Parish Government

POSTED

DEADLINE