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ADVANCED TANK SYSTEMS INC

UEI: W7LDGL46WLB1

ADVANCED TANK SYSTEMS INC is a federal contractor, registered under UEI W7LDGL46WLB1. It has been awarded $11,665 in federal contracts. Primary work spans Other Commercial Equipment Merchant Wholesalers, Industrial Machinery and Equipment Merchant Wholesalers, and Pump and Pumping Equipment Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

W7LDGL46WLB1

Federal Contracting Overview

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

AI Capability Profile

Advanced Tank Systems Inc specializes in the procurement and supply of fluid handling and fuel management equipment. Their technical expertise includes the provision of positive displacement flow meters, specifically those equipped with pulse output devices and remote readout registers for totalizin...

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 Homeland Security$11.7K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$8.1K69.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$2.1K17.6%333911 - Pump and Pumping Equipment Manufacturing$1.5K13.1%

Awards by Agency Over Time

Awards by Place of Performance

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Los Angeles Job Corps- Dishwasher Replacement

Solicitation # Los Angeles Job Corps Commercial Dishwasher Replacement

Management & Training Corporation (MTC) is seeking a subcontractor for the replacement of a commercial high-temperature door-type dishwasher at the Los Angeles Job Corps Center located at 1020 South Olive Street, Los Angeles, California. This fee-for-service opportunity is a small business set-aside open to SBA-certified Veteran-Owned, Service-Disabled Veteran-Owned, Women-Owned, and HUBZone small businesses. The required equipment must be NSF listed, cULus certified, and ENERGY STAR rated, adhering to all commercial kitchen sanitation, safety, and energy efficiency standards. The estimated lead time for delivery is four to six weeks after the order is received. Award will be based on best value as determined by MTC. To be considered, applicants must submit a bid sheet with a lump sum fee, a completed supplier packet including a W-9 and self-certification form, proof of insurance, and three references for projects of similar scope. Those claiming specific small business classifications must provide their SBA certification letter. The contract is subject to Service Contract Labor Standards under Wage Determination WDW# 2015-5613 Rev 31 and requires compliance with DOL records management and mandatory training requirements. Acceptance of the equipment is contingent upon successful delivery, operational verification, and confirmation that sanitizing rinse temperatures meet health-code standards.

Los Angeles Job Corps

POSTED

about 3 hours ago

DEADLINE

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 13 hours ago

DEADLINE

Authorized OEM Equipment and System SupplyThis subcontract involves the supply of commercial equipment and systems for prime contractors supporting the Naval Research Laboratory under the Department of Defense. The selected provider must act as an authorized distributor with valid manufacturer-issued authorization to ensure all hardware and systems meet specific agency requirements. A critical component of the agreement is strict adherence to Trade Agreements Act compliance for all delivered items. Additionally, the contractor is required to comply with DFARS 252.204-7012 standards to ensure the proper safeguarding of covered defense information. Performance for this contract is centered in Washington.

Naval Research Laboratory

POSTED

about 14 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

Commercial Dishwasher Equipment SupplyThis subcontract opportunity involves the supply of a commercial dishwasher for prime contractors working on projects at the Department of Labor Los Angeles Job Corps facility. The required unit must meet specific industry standards, including being NSF listed, cULus certified, and ENERGY STAR rated. In addition to the physical equipment, the provider is responsible for delivering all necessary manufacturer documentation, technical specifications, operating manuals, and warranty information. The procurement is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026. The project falls under NAICS code 423440 and is managed through the Los Angeles Job Corps.

Los Angeles Job Corps

POSTED

DEADLINE

HVAC Filter SupplierThis subcontract agreement establishes a partnership for the supply of medium-efficiency ASHRAE pleated panel air filters to serve prime contractors or direct agencies within Wayne County. Managed by the Buildings, Grounds and Parks agency, the contract specifies the provision of synthetic media blend filters featuring media support grids and enclosing frames. These filters are required in various dimensions, including 8x8x3/4 and 24 5/8x8x3/4, to meet specific HVAC needs. The supplier must ensure all products comply with ASHRAE standards and provide necessary certifications regarding Non-Collusion and the Iran Divestment Act. Deliveries will be made in quantities requested per individual order. The solicitation is categorized under NAICS code 423440, with a response deadline set for December 3, 2026.

Buildings, Grounds and Parks

POSTED

DEADLINE

Fire Protection Equipment SupplyThe Fire Protection Equipment Supply subcontract, issued by OC Public Works in California, focuses on the procurement and delivery of essential fire safety materials for prime contractors working on County agency projects. The scope of work includes the provision of new fire extinguishers, replacement parts, accessories, and 10 lbs CO2 extinguishing agents, all of which must be sourced from current manufacturer catalogs. This opportunity is categorized under NAICS code 423440 and requires the supplier to handle the delivery of all parts, cylinders, and extinguisher units. Interested parties must submit their responses by the deadline of December 8, 2026.

OC Public Works

POSTED

DEADLINE

Specialty Equipment SupplierThis subcontract opportunity is for a Specialty Equipment Supplier to provide fire station specific equipment for prime contractors working on Escambia County fire station projects. The scope of work includes the delivery of specialty hardware and equipment, specifically focusing on toilet and bath accessories, fire extinguisher cabinets and extinguishers, and metal building systems. The solicitation was posted on November 13, 2026, with a response deadline of December 15, 2026. Managed by the Purchasing agency in Florida under NAICS code 423440, this contract ensures that essential specialized components are supplied to meet the requirements of fire station construction and facility upgrades.

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

Program EquipmentThis subcontract opportunity is with the City of Chicago Department of Family and Support Services to provide hardware and facilities equipment for prime contractors managing youth programs. The scope of work includes supplying furniture and equipment necessary to create safe and supportive environments, as well as providing specialized hardware tailored for Arts and STEM activities. The selected provider is responsible for ensuring all items meet strict safety standards for youth settings and must handle the delivery and installation of all equipment. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423440, this contract focuses on the procurement and setup of essential program infrastructure to support the agency's youth-focused initiatives.

Department of Family and Support Services

POSTED

DEADLINE

Youth Program Supplies & MaterialsThis subcontract, titled Youth Program Supplies and Materials, supports prime contractors operating youth programs for the City of Chicago Department of Family and Support Services. The scope of work involves the procurement and delivery of physical goods, including STEM project materials, art supplies, and fitness equipment, as well as youth incentives such as gift cards and transit passes. All provided materials must align with specific activity goals and curriculum requirements to ensure program effectiveness. The opportunity was posted on November 13, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423440, the contract is managed through the Illinois agency system for the Department of Family and Support Services. Interested parties can find further details and submission guidelines via the City of Chicago eProcurement portal.

Department of Family and Support Services

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

Specialized Dive Equipment SupplierThis subcontract, managed by the Kentucky Emergency Management agency, requires the supply and delivery of high-specification dive hardware and surface support systems for prime contractors working on Boone County Water Rescue projects. The scope of work includes providing Interspiro Divator DP1 surface panel kits, supply hoses with communication cables, hose bags with winding posts, RS4 regulators, T-pieces, DIN to yoke adapters, and cylinder pack harnesses. All equipment must be delivered as a complete set according to the specified CLINs on a FOB Destination, Freight Prepaid and Allowed basis. The solicitation was posted on November 13, 2026, with a response deadline of November 30, 2026, falling under NAICS code 423440.

Emergency Management

POSTED

DEADLINE