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 TECHNOLOGY COMPANY KSC

UEI: FL8ZERF9Z8K8

ADVANCED TECHNOLOGY COMPANY KSC is a federal contractor, registered under UEI FL8ZERF9Z8K8. It has been awarded $5,218,480 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FL8ZERF9Z8K8

Federal Contracting Overview

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

AI Capability Profile

Advanced Technology Company KSC specializes in the maintenance, repair, and procurement of specialized medical and diagnostic equipment. Their core technical expertise is centered on radiology services, specifically the maintenance and servicing of X-ray machinery, including GE X-ray systems. Additi...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$5.2M100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$3.9M75.6%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$980.0K18.8%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$284.0K5.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADVANCED TECHNOLOGY COMPANY KSC

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

Award history, agency mix, and NAICS coverage for ADVANCED TECHNOLOGY COMPANY KSC

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 TECHNOLOGY COMPANY KSC's top NAICS codes and agencies

OGDC-SCM-SERVICES-CB-PEnFD-342896759-2026 Hiring of Services for Valve Repair at Dakhni Field

Solicitation # OGDC-SCM-SERVICES-CB-PENFD-342896759-2026

Oil & Gas Development Company Limited (OGDCL) has issued solicitation OGDC-SCM-SERVICES-CB-PENFD-342896759-2026 for the hiring of professional services dedicated to valve repair at the Dakhni Field. The project is located in Jand, District Attock, Punjab, Pakistan. This procurement process is managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad. Interested parties must submit their e-bids through the SAP-Ariba Discovery portal. The solicitation was posted on November 14, 2026, with a formal response deadline set for November 30, 2026, at 1430 hours. Primary contact for this requirement is Ayesha Ahmad.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 13 hours ago

DEADLINE

Annual Generator Maintenance ProviderThis subcontract opportunity is for an Annual Generator Maintenance Provider to support prime contractors on Oregon Department of Fish and Wildlife hatchery projects. The selected provider will be responsible for the annual maintenance of two newly installed generators located in Salem, Oregon. Required services include routine inspections, fluid changes, load testing, and preventative maintenance, all of which must be performed by manufacturer-certified technicians. The contractor is expected to deliver comprehensive annual maintenance reports and operational certifications to ensure the equipment remains in peak condition. Interested parties must submit their responses by December 29, 2026, in accordance with the solicitation guidelines for NAICS code 811310.

Oregon Department of Fish and Wildlife

POSTED

DEADLINE

in about 1 month

Maintenance for Standby Generators

Solicitation # 1220-040-2026-085

The City of Surrey is soliciting quotations for the maintenance of standby generators at pump stations and city facility buildings. The contract term runs from February 1, 2027, to January 31, 2028, with the possibility of up to four one-year extensions. The scope of work includes scheduled monthly preventative maintenance inspections, such as verifying battery voltage and exercising transfer switches, as well as annual load bank testing and battery replacement on a rolling five-year schedule. The City may evaluate quotations based on the advantages of dividing services among multiple contractors and requires that the selected provider possesses the necessary expertise and resources to meet the minimum specifications. Contractors must submit their quotations as a single PDF file not exceeding 10Mb to [email hidden] by December 4, 2026. Requirements for the successful bidder include maintaining a valid City of Surrey business license, providing a minimum of three references, and holding commercial general liability insurance of at least 5 million dollars. As the designated prime contractor, the provider must appoint a qualified coordinator to ensure compliance with WorkSafeBC OH&S regulations and WHMIS standards. Invoicing is handled electronically with a 30-day payment term, though the City may retain 10 percent of payments until a final report is submitted.

POSTED

DEADLINE

Marquee and Scoreboard Equipment SupplyThis subcontract agreement involves the manufacture and supply of specialized electronic signage and scoreboard hardware for prime contractors working on projects within the Fontana Unified School District. The scope of work includes providing wall-mounted and freestanding marquees in 3ft x 6ft dimensions, as well as various scoreboard equipment, all of which must strictly adhere to District specifications and include delivery of the completed hardware. Managed by the Purchasing Department in California under NAICS code 339113, the solicitation was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 14, 2026.

Purchasing Department

POSTED

DEADLINE

Animal Placement ServicesThis subcontract for Animal Placement Services involves providing specialized rehoming and placement support for prime contractors working on City of Phoenix animal welfare projects. The selected provider will be responsible for screening potential adopters, managing the end-to-end placement process, and coordinating the transition of animals to new homes or rescue organizations. To ensure quality outcomes, the contractor must possess demonstrated experience in animal adoption and placement logistics and is required to deliver comprehensive adoption agreements and successful placement records. Managed by Finance Central Procurement for the state of Arizona under NAICS code 811310, this opportunity was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 11, 2026. Further details regarding the project can be accessed through the official procurement portal.

Finance Central Procurement

POSTED

DEADLINE

Protective Custody & BoardingThis subcontract, managed by Finance Central Procurement in Arizona, establishes requirements for the protective custody and boarding of seized and impounded animals. The selected provider will support prime contractors on City of Phoenix animal welfare projects by maintaining secure and sanitary environments for various species. Responsibilities include providing daily care, feeding, and constant monitoring of animals while they are held during legal proceedings. The contractor must operate facilities that adhere to strict sanitation standards and are capable of housing a diverse range of animals. Key deliverables include the provision of secure housing and the maintenance of detailed daily care logs. Interested parties should note the response deadline of December 11, 2026, for this opportunity categorized under NAICS code 811310.

Finance Central Procurement

POSTED

DEADLINE

Animal Response ServicesThe Animal Response Services subcontract involves providing emergency and non-emergency response services for prime contractors managing animal welfare projects for the City of Phoenix. The scope of work includes responding to animal welfare calls, conducting initial assessments of animal conditions, and implementing immediate interventions. To ensure quality of care, all personnel assigned to these tasks must be professionally trained in animal handling and welfare assessment. Managed through Finance Central Procurement in Arizona, the contract requires the delivery of on-site response services and the completion of initial incident reports. Interested parties should note that the response deadline for this opportunity is December 11, 2026, and the work falls under NAICS code 811310.

Finance Central Procurement

POSTED

DEADLINE

Commercial Kitchen Equipment Technician (On-Call)This subcontract opportunity is for a Commercial Kitchen Equipment Technician to provide on-call maintenance and repair services for the Town of Barnstable in Hyannis, Massachusetts. The selected technician will support prime contractors by performing diagnostic tests, preventative maintenance, and corrective repairs on essential commercial appliances, including ovens, fryers, steamers, and dishwashers. The scope of work requires the use of commercial-grade diagnostic tools to ensure all equipment is fully operational, with a requirement to provide detailed service reports for all work completed. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026, at 5:00 PM. This project falls under NAICS code 811310 and is specifically designated for facility projects within the Town of Barnstable. Interested parties must ensure their submissions are completed by the specified deadline to be considered for these specialized technical services.

Town of Barnstable

POSTED

DEADLINE

LEGAL AD ONLY FY27 ON CALL SERVICE PROVIDER FOR COMMERCIAL KITCHEN EQUIPMENT MAINTENANCE AND REPAIR

Solicitation # BD-24-1243-PUR01-PUR01-135414

The Town of Barnstable is seeking an on-call service provider for the maintenance and repair of commercial kitchen equipment for fiscal year 2027. This open market solicitation, identified as BD-24-1243-PUR01-PUR01-135414, was posted on November 13, 2026, with a response deadline of December 2, 2026. The scope of work focuses on providing essential repair and maintenance services to ensure the operational efficiency of the town's commercial kitchen facilities. Administrative oversight is managed by Amber Patterson, CPO, within the Town of Barnstable Purchasing Division. While a non-mandatory pre-bid meeting was scheduled for November 18, 2026, at the Town of Barnstable Schools Commercial Kitchens located at 744 West Street in Hyannis, Massachusetts, specific pricing and contract value details were not provided in the legal advertisement. All performance and delivery activities are centered in Hyannis, Massachusetts.

Town of Barnstable

POSTED

DEADLINE

Fire Extinguisher and Fire Hose Maintenance Services

Solicitation # IFB-080-3157202-EL

OC Public Works is soliciting bids for fire extinguisher and fire hose maintenance services across various County of Orange locations. The scope of work includes inspections, general maintenance, repair, and certification reports conducted in accordance with NFPA standards, the California Code of Regulations, and manufacturer specifications. Key performance requirements include scheduling urgent non-emergency services within one business day and completing the work within three business days. The contractor must use lead wire seals for outdoor extinguishers and plastic seals for indoor units, ensuring all parts and materials are new and meet original equipment manufacturer specifications. This is an Invitation for Bid awarded to the lowest responsive bidder, with specific price preferences for certified OCLSB and DVBE businesses, ranging from a 5% to 8% deduction for evaluation purposes. Bidders must provide a valid UEI and D-U-N-S number, a certificate of good standing from the California Secretary of State, and a signed W-9. Contractual obligations include maintaining a reasonable stock of commodities, adhering to California Labor Code prevailing wage rates, and ensuring all personnel undergo security clearance every twelve months. The contractor is also required to provide faithful performance and labor and material payment bonds, as well as a completed Safety Data Sheet for any hazardous substances provided.

OC Public Works

POSTED

DEADLINE

Automation Equipment Maintenance & Repair Services (IFB S02132613)

Solicitation # S02132613

The California Correctional Training and Rehabilitation Authority (CALCTRA) is soliciting bids for automation equipment maintenance and repair services for the Food and Beverage Packaging Enterprise at the California Institution for Men in Chino, California. The scope of work involves providing qualified technicians and program engineers to maintain, troubleshoot, and upgrade Programmable Logic Controllers (PLC), including controls for High Temperature Short Time (HTST) and Clean In Place (CIP) systems. Additionally, the contractor will be responsible for the inspection and repair of refrigeration units, ice banks, chillers, glacier systems, and compressors to ensure the enterprise remains operable. The contract has a primary term of two years with an option to extend for one additional year. Award decisions will be based on best value, with CALCTRA evaluating cost, past performance, and the bidder's specific experience. A mandatory pre-bid walkthrough is required for bid eligibility, with RSVPs due by November 18, 2026, and the walkthrough occurring on November 19, 2026. Final bids must be submitted by December 2, 2026. Due to the location of the equipment within the institution's inner perimeter, all contractor personnel must pass California Law Enforcement security clearances and adhere to strict safety and dress code policies, including prohibitions on certain footwear and jewelry. Bidders must submit a comprehensive package including a cost sheet, experience references, and various certifications, such as the Darfur Contracting Act and Economic Sanctions certifications.

Correctional Trng Rehabilitation Aut

POSTED

DEADLINE

Medical Supplies ProviderThis subcontract opportunity with San Diego County in California seeks a provider to supply medical consumables, office supplies, and printing materials for prime contractors working on healthcare and social services program projects. The selected provider will be responsible for the delivery of completed shipments intended for client use, though the contract explicitly prohibits the supply of food, beverages, or any food-related items. The project is categorized under NAICS code 423450 and will be performed within San Diego. Interested parties must submit their responses by the deadline of December 23, 2026, following the posting date of November 13, 2026.

San Diego County

POSTED

DEADLINE

in about 1 month

Pump and Valve Specialist MaintenanceThis subcontract for Pump and Valve Specialist Maintenance involves providing specialized repair and maintenance services for pumps, valves, taps, and metal containers to support prime contractors on NI Water projects. The scope of work includes conducting diagnostic testing, replacing worn components, and performing preventative maintenance in accordance with manufacturer-specific standards and the use of precision measurement tools to ensure all delivered equipment is certified and operational. The opportunity is issued by NI Water and its subsidiaries under NAICS code 811310. Interested parties must submit their responses by the deadline of December 11, 2026, following the posting date of November 13, 2026.

NI Water and its subsidiaries

POSTED

DEADLINE

T190 – Mechanical Installation, Repair and Maintenance (MIRM)

Solicitation # T190

NI Water and its subsidiaries are seeking a contractor to provide Mechanical Installation, Repair and Maintenance (MIRM) services for the full range of manufacturer equipment within its asset base. The scope of work includes the provision of skilled and unskilled labor and materials to perform planned maintenance and repairs on M&E assets such as pumps, valves, taps, and metal containers. The project is divided into two regional lots covering the North West and South East regions of Northern Ireland, with a total estimated value of 57 million GBP excluding VAT, or 68.4 million GBP including VAT. The contract is scheduled to run from April 11, 2027, to April 10, 2030, with the possibility of three 12-month extensions at the client's discretion, potentially extending the term to April 10, 2033. Award criteria are split equally between price and quality, each weighted at 50 percent. A supplier can be awarded a maximum of one lot; if a bidder ranks first in both, they must specify a lot preference in their submission. Tenders must be submitted in English via the eTendersNI portal by December 11, 2026, with an enquiry deadline of December 4, 2026.

NI Water and its subsidiaries

POSTED

DEADLINE

Purell Soap and Hand Sanitizer SupplierThis subcontract agreement establishes a partnership to supply and deliver Purell-branded soap and hand sanitizer refills for the Birdville Independent School District. The primary objective is to maintain and replenish district-wide inventory levels using products specifically compatible with the existing Purell dispensing systems installed across various district locations. To comply with legal and regulatory requirements, the supplier must submit a Conflict of Interest Questionnaire, Form 1295, and a Pre-Service Affidavit in accordance with Texas Education Code section 22A.055. The contract is categorized under NAICS code 423450, with a response deadline set for December 15, 2026.

POSTED

DEADLINE

in about 1 month

ITB_EQ-2039A - BLOUNT ISLAND MARINE TERMINAL HANJUNG CRANE #8841 REFURBISHMENT

Solicitation # EQ-2039A

The Jacksonville Port Authority (JAXPORT) is soliciting bids for the refurbishment of Hanjung Crane #8841 located at the Blount Island Marine Terminal under contract number EQ-2039A. The scope of work includes rolling back the crane to a designated service area, replacing the trolley rail and festoon systems, and performing extensive structural repairs and painting. Specific tasks involve corrosion control on critical structures and galvanized surfaces, painting the operator's cab and machinery house roofs, and replacing self-closing gates, lighting rods, and grounding straps. The project must be completed within 90 calendar days from the receipt of the Notice to Proceed. Bids must be submitted electronically via the OpenGov platform by November 17, 2026, at 2:00 PM ET. To be considered responsive, bidders must provide a bid bond for 5 percent of the bid amount, certify compliance with E-Verify and Florida public entity crime statutes, and meet a mandatory 5 percent Small and Emerging Business (SEB) participation goal. Qualification requirements include providing audited financial statements and a history of at least five similar projects completed within the last ten years. Award will be based on the lowest total bid amount from a responsible and responsive bidder. All project administration, including invoicing and data submission, will be managed through the Trimble (TID) E-Builder system.

POSTED

DEADLINE

Supplier of Talon 3 Lightweight Folding Casualty Evacuation Transport LittersThis subcontract involves the supply of 67 Talon 3 Lightweight Folding Casualty Evacuation Transport Litters to support prime contractors on DLA Troop Support Medical Supply Chain projects. Each unit must measure 81 by 22.5 by 6 inches, weigh less than 12 pounds, and feature six handles. All equipment must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The selected supplier is responsible for delivering the completed and inspected litters FOB Destination to Mechanicsburg, Pennsylvania. This procurement is managed under the Department of Defense Medical Supply Chain with a NAICS code of 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Survival Blanket Supply (NSN 6532-01-524-6932)This subcontract involves the manufacture and delivery of 3,000 specialized thermal protection survival blankets for prime contractors supporting the Department of Defense Medical Supply Chain. The required blankets must be military green, waterproof, windproof, and measure approximately 107 by 88 inches, featuring self-adhesive closures designed to wrap and seal around casualties. All units must strictly adhere to the specifications for NSN 6532-01-524-6932 and comply with FAR 52.225-18 regulations. The contract falls under NAICS code 339113 and specifies Hill AFB as the place of performance. Interested parties should note the posting date of November 13, 2026, with a response deadline set for November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE