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ADVANCED TECHNICAL SOLUTIONS, LLC

UEI: K3FMFHS9HJU7

ADVANCED TECHNICAL SOLUTIONS, LLC is a federal contractor, registered under UEI K3FMFHS9HJU7. It has been awarded $2,693 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

K3FMFHS9HJU7

Federal Contracting Overview

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

AI Capability Profile

Advanced Technical Solutions, LLC provides specialized hardware procurement and technical equipment solutions. Their core capabilities include the provision of computer catalyst switches and related peripheral equipment designed for training center environments. The company has experience supportin...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$2.7K100%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$2.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED TECHNICAL SOLUTIONS, LLC's top NAICS codes and agencies

Identification Flag Production (Green, Convoy Rear Vehicle)This subcontract involves the manufacture and delivery of 4,000 green convoy rear vehicle identification flags to support prime contractors for DLA Troop Support clothing and textiles contracts. The flags must be produced using heavyweight nylon with dimensions of a 1 foot fly by 1 foot 6 inch hoist, strictly adhering to MIL-DTL-2692 and Drawing 5-1-242. The contractor is required to utilize industrial sewing and cutting equipment to ensure all military specifications are met. Managed by the Department of Defense under the C and T Supply Chain agency, the project is categorized under NAICS code 334119. The performance of the contract is centered in zip code 85043. Interested parties must note the response deadline of November 20, 2026, to provide the required finished identification flags.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Interactive Display SupplierThis subcontract agreement establishes the procurement of high-specification interactive displays to support prime contractors operating on UNOPS projects in Honduras. The supplier is responsible for delivering one Pantalla Interactiva unit that strictly adheres to the technical hardware requirements and specifications detailed in the project documentation. The contract is categorized under NAICS code 334119 and is managed by UNOPS. It focuses specifically on the provision of interactive display hardware to ensure the successful execution of project goals within the designated performance location.

POSTED

DEADLINE

Interface Unit, Data Transfer SupplyThis subcontract involves the manufacture or sourcing of 2,000 Data Transfer Interface Units under NSN 7025-01-569-1389 for prime contractors supporting DLA Troop Support. The selected provider must ensure all hardware meets strict technical specifications and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for delivery preparation. Additionally, the contractor is required to comply with 29 CFR 1910.1200 and provide Material Safety Data Sheets where applicable. Managed by the Department of Defense under NAICS code 334119, the contract performance will take place in New Cumberland. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Digital Advertising Screen SupplyThis subcontract agreement involves the manufacture and delivery of large-format digital advertising screens for prime contractors working on Cardiff Council highway projects. The scope of work requires the provision of high-brightness, weather-resistant LED and LCD digital displays, complete with outdoor-rated enclosures, integrated controllers, and all necessary mounting hardware. To ensure safety and durability, all hardware must adhere to specific IP ratings for weatherproofing and meet established road safety brightness standards. Interested parties must submit their responses by the deadline of December 4, 2026, for this Cardiff Council initiative.

Cardiff Council

POSTED

DEADLINE

AV Display & Projection SupplierThis subcontract opportunity is for an AV Display and Projection Supplier to provide specialized hardware for facility projects at Guilford Technical Community College in North Carolina. The selected vendor will be responsible for the procurement and delivery of Tensioned Advantage Series 65" x 116" screens featuring HD Progressive I.O. to prime contractors. To be eligible, suppliers must hold status as a manufacturer authorized dealer. All equipment is to be delivered FOB Destination. Interested parties must submit their responses by the deadline of December 11, 2026.

Guilford Technical Community College

POSTED

DEADLINE

Avigilon Server Hardware ProcurementThis subcontract agreement focuses on the procurement and delivery of Avigilon server hardware to support video server upgrade projects for the Hastings Area School System. The selected provider is responsible for supplying genuine Avigilon or Motorola Solutions equipment that adheres strictly to APP-3100-160-SFP specifications. The hardware must be verified and capable of managing existing channels while maintaining a minimum data retention period of 30 days. The project is based in Hastings, Michigan, and falls under NAICS code 334119. Interested parties must submit their responses by November 17, 2026, following the posting date of November 4, 2026. The contract ensures that prime contractors receive the necessary verified infrastructure to complete the school system's security upgrades.

Hastings Area School System

POSTED

DEADLINE

Scientific Equipment and SuppliesThis subcontract with the US Geological Survey, under the Department of the Interior, focuses on the procurement and delivery of scientific equipment and supplies. The scope of work involves providing tangible personal property, information technology systems, and specialized scientific instruments to prime contractors supporting USGS research projects. The contractor is responsible for ensuring that all hardware and software systems align with the specific technical requirements and equipment lists necessary to achieve research objectives. The opportunity is categorized under NAICS code 334119 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 30, 2026. This contract is specifically designed to facilitate the acquisition of critical physical and digital infrastructure required for advanced scientific study.

US Geological Survey

POSTED

DEADLINE

Traffic Sign Hardware & Support SystemsThis subcontract for Traffic Sign Hardware and Support Systems involves the supply of galvanized steel posts and mounting hardware for prime contractors working on City of Beaumont procurement projects in Texas. The scope of work focuses on providing standardized 13 gauge 2-3/8 inch OD galvanized steel piping in lengths ranging from 10 to 14 feet, along with specialized Poz-Loc sockets and wedges to ensure secure installation. The agreement covers the bulk delivery of these posts and hardware components to support municipal infrastructure. Interested parties should note that the response deadline for this opportunity is November 19, 2026, with the project falling under NAICS code 334119.

City Of Beaumont

POSTED

DEADLINE

Tellabs PON Hardware SupplyThis subcontract agreement focuses on the procurement and delivery of brand-name Tellabs hardware and components to support prime contractors working on projects for Howard Community College in Maryland. The scope of work specifically includes the supply of BOLT OLT 16 PON units, FlexSym 720W Power Supplies, PWR AC Cords, and all necessary associated optics and software licensing as defined by the college's Bill of Materials. The opportunity was posted on October 13, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 334119, the contract ensures that all delivered equipment meets the exact technical specifications required for the institution's infrastructure upgrades.

Howard Community College

POSTED

about 1 month ago

DEADLINE

Vehicle Recompete: Idc 15M50022DA4400003This indefinite delivery contract, managed by the USMS U.S. Department of Justice, provides towing, storage, maintenance, and disposal services for seized and forfeited vehicles across Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont. The contract is a total small business set-aside with an overall ceiling of 2,959,933.67 dollars and an ordering period that extends through September 25, 2027. Significant task orders have been awarded to RBEX, Inc., with the highest valued orders totaling over 681,000 dollars and 524,000 dollars respectively. While there are currently no active task orders listed, the contract is identified as likely to be recompete with a pre-forecast date of March 25, 2026.

USMS U.S. Department Of Justice

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0001099This contract, identified as 15F06722D0001099, is an indefinite delivery vehicle for self contained breathing apparatus managed by the Department of Justice through the FBI-JEH contracting office. The agreement has a total ceiling of 4,500,000 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle remains active until September 25, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a delivery order for AVON PPE valued at 56,194.14 dollars awarded to Federal Resources Supply Company, LLC. There is a medium confidence level that this contract will be subject to a recompete.

POSTED

DEADLINE

Vehicle Recompete: Idc 15M10424DA4701789This HUBZone sole source contract, managed by the Department of Justice Oss Procurement Division, focuses on the procurement of personal protective equipment. The vehicle has an overall ceiling of 7,000,000 dollars and an ordering period that extends through September 22, 2027. While there are currently no active task orders, the highest valued historical order was awarded to Hardwire LLC for over 2 million dollars. The contract is categorized as a pre-forecast for a likely recompete, with the solicitation associated with NAICS code 339113.

Oss Procurement Division

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSHA22D002NFederal Supply Schedule contract 47QSHA22D002N is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 46,554,920 dollars and an ordering period that extends through September 16, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract primarily supports elevator-related services, with significant task orders awarded to Schindler Elevator Corporation for activities such as annual maintenance, emergency service calls, and specialized repairs to bring equipment up to code. These services cover various equipment types, including geared traction and hydraulic elevators, with individual task values ranging from approximately 12,500 to 50,000 dollars.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Vehicle Recompete: Bpa 15A00023AAQA00137This Blanket Purchase Agreement, managed by the ATF under the Department of Justice, provides court reporter and transcription services. The contract is classified as a full recompete with an ordering period that extends through September 14, 2027. The IDV ceiling is set at 312.3 dollars, and the agreement utilizes NAICS code 561320. While there are currently no active task orders listed, previous task orders for these services have been awarded to Neal R. Gross and Company, Inc., with individual values ranging from approximately 2,700 to 3,500 dollars.

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000204This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 1,339,547.60 dollars. The agreement is designated as a total small business set-aside and has an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous activity includes services provided by Certified Transcribers Inc. The contract is classified as likely for recompete, with a pre-forecast date listed for March 3, 2026.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15JA0522D00000202This Department of Justice contract, managed by the Eousa-acquisitions Staff, provides grand jury services under an Indefinite Delivery Vehicle with a ceiling of 952,405.75 dollars. The agreement is designated as a total small business set-aside and is currently active with an ordering period that extends through August 31, 2027. While there are currently no active task orders, previous high-value tasks for grand jury services were awarded to Free State Reporting, Inc. The contract is classified as likely to be competed again, with a pre-forecast date of March 3, 2026, under NAICS code 561492.

Eousa-acquisitions Staff

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000935This Indefinite Delivery, Indefinite Quantity contract, managed by the FBI-JEH for the Department of Justice, is a total small business set-aside with an IDV ceiling of 24 million dollars. The vehicle is focused on Apple products and accessories, with an ordering period that extends through August 31, 2027. The contract is classified as a full recompete under NAICS code 334111. Recent activity includes task orders fulfilled by Mac Business Solutions, Inc. for the procurement of iPhones, iPads, and related accessories for the Civil Division.

POSTED

DEADLINE

Vehicle Recompete: Idc 15F06722D0000839This indefinite delivery/indefinite quantity contract, managed by the FBI-JEH office for the Department of Justice, provides for the procurement of reagents and consumables. The vehicle has a total ceiling of 111 million dollars and is classified as a full recompete with no specific set-aside requirements. The ordering period for this contract is scheduled to end on August 31, 2027, with funding issued on a per-delivery order basis. While there are currently no active task orders, historical high-value orders include funding for option year two and specific catalog items provided by Life Technologies Corporation. The contract falls under NAICS code 334516 and serves as a primary mechanism for acquiring laboratory supplies and products based on a predefined price list.

POSTED

DEADLINE