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ADVANCED TECHNOLOGY PRODUCTS,

UEI: H1B2B7KWR6L1

ADVANCED TECHNOLOGY PRODUCTS, is a federal contractor, registered under UEI H1B2B7KWR6L1. It has been awarded $494,443 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing and Research and Development in the Physical, Engineering, and Life Sciences. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

H1B2B7KWR6L1

Federal Contracting Overview

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

AI Capability Profile

Advanced Technology Products specializes in the design and fabrication of advanced power systems, with specific technical expertise in fuel cell technology. Their capabilities include the development of fuel cell powered electric propulsion and the engineering of fuel cell power systems tailored for...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

National Aeronautics And Space Administration$494.4K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$400.0K80.9%541710 - Research and Development in the Physical, Engineering, and Life Sciences$94.4K19.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED TECHNOLOGY PRODUCTS,'s top NAICS codes and agencies

Common Access Card (CAC) Facility Entry Door Access Control

Solicitation # W50S8H27Q0003

The Department of Defense is seeking a small business under NAICS 335999 to install Common Access Card (CAC) facility entry door access controls at Building 904, a 60,000 square foot mixed-use logistics warehouse at the Niagara Falls Air Reserve Station in New York. The base scope of work requires the installation of electronic locks, control mechanisms, and Wiegand or OSDP-compatible smart card readers supporting PKI certificates for three existing man doors. If funding permits, the government may exercise an option to enable three additional facility entry doors and install a Closed Circuit Television (CCTV) monitoring system within the warehouse. Technical requirements include the installation of access control panels, 12V or 24V DC power supplies, and backup batteries, with all readers installed between 36 and 48 inches from the floor to ensure ADA compliance. All materials must be 100 percent asbestos-free and delivered in sealed manufacturer containers. The contractor must provide key personnel licensed to perform services in New York State and maintain insurance for any materials stored off-site. This is a total small business set-aside opportunity, and interested firms must submit their qualifications and socio-economic status via the Sources Sought Information Request Form.

W7NR Uspfo Activity Nyang 107

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about 15 hours ago

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Supply of Conductor Bus (Part Number 6150-01-444-8038)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply of specialized electrical conductor buses, part number 6150-01-444-8038. The contractor is responsible for manufacturing or sourcing 11 units of the conductor bus, which must be delivered within 130 days of the order. The agreement mandates strict adherence to military standards, requiring packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor must comply with FAR regulations regarding prohibited telecommunications equipment. The performance of this contract is centered in zip code 95304-5000 under NAICS code 335999.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8748

Solicitation SPE4A6-27-T-8748 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three special purpose electrical cable assemblies, identified by NSN 6150-01-630-7505. The requirement specifies parts associated with Oshkosh Defense LLC (P/N 1406540) and Hiab USA Inc (P/N 985-6790). Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The original required delivery date is April 30, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after order. The contract mandates that items be delivered FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to the Buy American Act and various DFARS cybersecurity and safeguarding standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-Q-0263

Solicitation SPE4A6-27-Q-0263 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of conductor buses, NSN 6150-01-444-8038. The requirement is split into two line items totaling 11 units, with a firm fixed price pricing structure and a delivery timeline of 130 days after the date of order. Delivery, inspection, and acceptance are all set for the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization governed by DLA requirement RP001. Quality assurance is managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. Award determination is based on a best-value trade-off process where past performance, specifically SPRS assessments and historical quality/delivery compliance, is weighted heavily. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the prohibition of certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-9453

Solicitation SPE4A6-27-T-9453, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price request for 6 rolls of electrical insulation tape (NSN 5970-01-393-7365). Each roll is defined as 1,500 feet in length, measuring 0.250 inches wide and 0.0010 inches thick, with a 3-inch inner diameter and 6-inch outer diameter. The items must conform to ASTM D5213-99 Type I Class A standards. Delivery is required within 171 days after order, with shipping terms set as FOB Origin and the final destination located at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SHIM INSULATION

Solicitation # SPE4A6-26-T-32HX

Solicitation SPE4A6-26-T-32HX is a procurement for 69 units of shim insulation, identified as NSN 5970-01-167-0437 and part number 65170-11054-103 from Beta Shim Co. This critical application item is classified as a commercial product with no shelf life requirement. Each unit of issue consists of 53 sheets. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Cherry Point in North Carolina. The original required delivery date is December 17, 2026, with a need ship date of March 16, 2027. The contractor must adhere to strict packaging and marking standards, requiring original manufacturer unit packaging with no authorized repackaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The procurement is categorized under NAICS code 335999.

ASC COMMODITIES DIVISION

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CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A5-27-T-2513

Solicitation SPE4A5-27-T-2513, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, seeks quotes for 197 units of Electrical-Electronic Equipment Chassis (NSN 5975-00-438-4500), specifically GE Aviation Systems LLC part number 121408-02. The requirement is categorized under NAICS 335999. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and the contractor must follow DLA packaging requirements for procurement (RP001). Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-27-T-3365

Solicitation SPE4A7-27-T-3365 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of six Commercial Off The Shelf junction boxes, identified by NSN 5975-01-226-9612. The requirement is categorized under NAICS 335999, with a need ship date of May 4, 2027, and an original required delivery date of July 4, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with Source Approval Request documentation. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7M1-27-U-0739

Solicitation SPE7M1-27-U-0739 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of power supplies, identified by NSN 6120015501710. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 15 units, though a guaranteed minimum quantity of 2 units applies upon award. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery period of 96 days after order. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and ASTM D3951 for packaging, with palletization following RP001 and marking compliant with MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000 USD. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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INSULATOR, PLATE

Solicitation # SPE4A6-27-T-9298

Solicitation SPE4A6-27-T-9298 is a Request for Quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 230 plate insulators, identified by NSN 5970010318473. The items must be manufactured in accordance with Basic Drawing NR 10001 2508705, Revision B, dated February 28, 2014. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 18, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. A critical prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation for award may be automated, with a price preference for HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A7-27-T-3051

Solicitation SPE4A7-27-T-3051, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for 48 units of Terminal Boxes (NSN 5940000803931). The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating standards for configuration change management, measuring and test equipment, and physical identification. Technical compliance requires adherence to MIL-DTL-24558C and MIL-DTL-24558/5B. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract specifies FOB Origin delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 27, 2027, and a required delivery date of June 2, 2027. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with SAE AS9003 or ISO 9001 and sampling per MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation mandates a CMMC Level 2 Self-Assessment and prohibits the use of additive manufacturing processes unless explicitly authorized. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE7L4-27-U-0121

Solicitation SPE7L4-27-U-0121 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of power supply units, specifically Acumentrics RUPS LLC part number ACG2500R-SH (NSN 6130-01-494-3518). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of two units. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside. Delivery is required within 143 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including CMMC Level 2 Self-Assessment and specific prohibitions against the intentional addition of mercury and the use of additive manufacturing unless authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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TERMINAL, ADAPTER

Solicitation # SPE4A5-27-T-2454

Solicitation SPE4A5-27-T-2454 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 55 units of Terminal Adapters. The items are designated as critical application items, identified by NSN 5940-01-332-0264 and Rockwell Collins part number 772-8770-001. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 3, 2028. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with ISO 9001:2015. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Key security and regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-9181

Solicitation SPE4A6-27-T-9181 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 32 lengths of electrical insulation sleeving, identified by NSN 5970-00-566-7097. This critical application item is associated with part numbers 10MD-0006 from The Boeing Company and 70-21-0006-0004 from Parker-Hannifin Corporation. The required delivery date is July 2, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 171 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for configuration change management, bare item marking, and source approval documentation. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement if MIL-STD-105/ASQ Z1.4 is utilized. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials requiring IP025 and FED-STD-313 compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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HMI & Control Interface DevelopmentThis subcontract for HMI and Control Interface Development involves the supply and configuration of Human-Machine Interface modules for prime contractors working on Bureau of Reclamation powerplant projects. The scope of work includes providing touch-screen control panel display modules and developing detailed operation instructions and display information in accordance with IEEE 315-1975 standards. The selected provider is responsible for delivering functional HMI display modules, associated operation manuals, and comprehensive manufacturer product data. This effort is managed under the Department of the Interior's Reclamation Contracting Activity and falls under NAICS code 335999.

Reclamation Contracting Activity

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DIN41612 IO Cable SupplierThis subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, requires the manufacture or procurement of specialized IO cable sets for prime contractors. The specific deliverable consists of two sets of 1m pair DIN41612 compliant cables to be performed in Oak Ridge, Tennessee. The supplier must adhere to strict Export Control regulations and comply with Buy American requirements for any contract values exceeding 15,000 dollars. Interested parties must respond by November 20, 2026, under NAICS code 335999.

Ornl Ut-Battelle Llc-Doe Contractor

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OEM Salt Water Pump Component SupplyThis subcontract involves the supply of new Original Equipment Manufacturer replacement parts and components for prime contractors working on U.S. Coast Guard Surface Forces Logistics Center projects. The primary focus is the procurement of genuine OEM parts and kits for Salt Water Cooling Pump NSN 2930-12-344-4810, specifically part numbers X55620700002 or 5552002201, to ensure all equipment adheres to original design specifications. Managed by the Department of Homeland Security under agency CG-SEA-C21, the opportunity falls under NAICS code 335999. The solicitation was posted on November 13, 2026, with a response deadline set for November 20, 2026.

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6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic

Solicitation # 36C25027Q0037

Solicitation 36C25027Q0037 is a brand-name, firm-fixed-price request for quote issued by the Department of Veterans Affairs Network Contracting Office 10 for the procurement of four Medi-Products Silent Sentry Uninterruptible Power Supply (UPS) systems for the East Indianapolis VA Clinic. The requirement consists of three SSA2080V units and one SSA30180V unit, designed to provide critical electrical backup for pharmaceutical refrigerators with a target runtime of up to 88 hours. This procurement is set aside for small businesses under NAICS code 335999, and the award will be granted to the responsible quoter offering the lowest price. The government anticipates making the purchase order award in early December 2026. Technical specifications require that equipment be unused, not refurbished, and include the latest manufacturer software and hardware updates. The product manufacture date must not exceed 24 months prior to the award date, and included batteries must be manufactured within six months of the award date. Within three days of delivery, the contractor must provide electronic service manuals and warranty information to the VA HTM Department and the IOT&A contractor. Amendment 0001 clarified that a Security Accreditation Package and Section 508 documentation are not required, and that subcontracting plans are not applicable. Additionally, the amendment extended the response time to 60 days and specified that invoices will be processed after acceptance.

250-NETWORK Contract Office 10 (36C250)

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