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ADVANCED TOOL CORPORATION

UEI: RTEGQX9CGSF3

ADVANCED TOOL CORPORATION is a federal contractor, registered under UEI RTEGQX9CGSF3. It has been awarded $551,407 in federal contracts. Primary work spans Machine Shops, Small Arms, Ordnance, and Ordnance Accessories Manufacturing, and Special Die and Tool, Die Set, Jig, and Fixture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RTEGQX9CGSF3

Federal Contracting Overview

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

AI Capability Profile

Advanced Tool Corporation specializes in precision machining and the manufacture of complex mechanical components. Their core capabilities include the production of specialized hardware such as chassis, retractable plunger assemblies, fuze tools, and GBU-CCG switch keys. The company demonstrates tec...

Key performance metrics

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

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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$551.4K100%

Awards by NAICS

332710 - Machine Shops$201.5K36.6%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$157.8K28.6%333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing$99.8K18.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$87.2K15.8%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$5.1K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED TOOL CORPORATION's top NAICS codes and agencies

Supply of Aerospace Fastener/Hardware (NASM21140)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Tank Equipment Package SupplyThis subcontract opportunity, titled Tank Equipment Package Supply, involves providing specialized tank components for prime contractors working on projects for the Washington County Board of Commissioners in Georgia. The scope of work requires the delivery of complete tank equipment packages for each tank, specifically including normal and emergency vents as well as overfill prevention and high-level alarms. All supplied equipment must be strictly code-compliant to ensure bulk fuel safety. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 332999, this contract focuses on the procurement of essential safety and operational hardware for fuel storage systems. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Washington County Board of Commissioners

POSTED

DEADLINE

Aluminum Square Pedestal Base SupplyThis subcontract opportunity is for the manufacture and delivery of aluminum square pedestal bases to be used by prime contractors on City of Greensboro projects. The selected provider will be responsible for producing these components to specified dimensions and providing a firm, delivered price for all supplies. The solicitation was posted on November 13, 2026, with a response deadline of November 17, 2026. Bidders who maintain a significant business presence in Greensboro, High Point, or Guilford County, North Carolina, are eligible for local preference.

City of Greensboro

POSTED

DEADLINE

PED BASE - ALUMINUM SQUARE

Solicitation # 12584

The City of Greensboro in North Carolina has issued solicitation number 12584 to secure a firm, delivered price for aluminum square PED bases. This procurement event is open for bids starting November 13, 2026, with a response deadline of November 17, 2026. Suppliers are advised to submit their bids at least 24 hours before the closing date to avoid potential service interruptions on the GePS website. The contract will be awarded to the lowest responsible and responsive bidder. In accordance with the Greensboro Local Preference Policy, a preference is granted to eligible bidders who maintain a significant business presence in the local area. If an eligible local bidder matches the lowest price submitted, the contract will be awarded to that local bidder at the lower bid rate.

City of Greensboro

POSTED

DEADLINE

NOI 26-092 - Night Vision - Tactical Unit

Solicitation # Doc2476439442

The City of Calgary intends to enter into a non-competitive contract with Millbrook Tactical Inc. to acquire additional night vision devices and supplementary equipment for the Calgary Police Service Support Section, specifically for the Tactical and Canine Units. This procurement is necessary to ensure full compatibility with existing L3Harris technology and established operational configurations currently used by the police service. Because the required equipment is subject to International Traffic in Arms Regulations, the city is contracting directly with Millbrook Tactical Inc. as the authorized Canadian distributor and representative. This intent is supported by a Letter of Authorization dated January 15, 2026. The notice was posted on November 13, 2026, with a response deadline of November 23, 2026.

The City of Calgary

POSTED

DEADLINE

Aluminum Walkway SupplyThis subcontract agreement with Manson Construction Co. involves the fabrication and delivery of aluminum pedestrian and service walkways for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor will be responsible for furnishing these aluminum walkways to prime contractors to support the overall infrastructure improvements at the terminal. The opportunity is designated as a set-aside for Small Businesses and Disadvantaged Business Enterprises under the Department of Transportation, falling under NAICS code 332999. Interested parties must respond by November 20, 2026, following the posting date of November 13, 2026.

Manson Construction Co.

POSTED

DEADLINE

Miscellaneous Metals SupplyThis subcontract agreement with Manson Construction Co. involves the supply of fabricated miscellaneous metals for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected contractor is responsible for fabricating metal components in strict accordance with project specifications and ensuring the timely delivery of these materials to the designated site. The opportunity is designated as a set-aside for Small Business and Disadvantaged Business Enterprise entities under NAICS code 332710. Interested parties must submit their responses by November 20, 2026, following the posting date of November 13, 2026.

Manson Construction Co.

POSTED

DEADLINE

Precision CNC Machining ServicesThis subcontract for Precision CNC Machining Services involves the fabrication of industrial parts and components for prime contractors supporting University of Texas at Austin Applied Research Laboratories projects. The selected provider will utilize CNC mills and lathes to produce components according to strict specifications and tolerances defined by the organization. The contractor is required to adhere to specific delivery schedules, including Standard, Quick, and Emergency lead times as outlined in the statement of work. This opportunity falls under NAICS code 332710, with a response deadline set for December 3, 2026.

University of Texas at Austin

POSTED

DEADLINE

Industrial Machining Services

Solicitation # 721-27026

The University of Texas at Austin, on behalf of Applied Research Laboratories (ARL), is soliciting bids for Industrial Machining Services under solicitation number 721-27026. To be eligible, bidders must be industrial machining firms located within a 200-mile radius of the ARL facility at 10000 Burnet Road, Austin, Texas. Successful bidders must agree to adhere to standard, quick, and emergency lead times for all authorized jobs and certify compliance with Executive Order GA-48. Bids must remain valid for at least 120 days following the submittal deadline. Submissions must be finalized through the Euna Procurement portal by 2:30 p.m. CST on December 3, 2026. Required documentation includes a Subcontracting Plan Form, a Pricing and Delivery Schedule Form, and two specific bid tables for hourly rates and percentages. Bidders must also indicate their acceptance of payment under the SUA Program and provide a prompt payment discount percentage. All files must be uploaded in the specified PDF or Excel formats, with a maximum upload size of 1000 MB and no embedded documents.

University of Texas at Austin

POSTED

DEADLINE

Supply of Metallic Tube (NSN 4710-01-164-6104)This subcontract involves the supply of one metallic tube, identified by NSN 4710-01-164-6104, for prime contractors supporting DLA supply contracts for the Navy. The contractor must provide the exact product or an approved alternate that meets all technical specifications. Strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 requirements is mandatory, along with DPAS rating compliance and approved source authorization. The item is to be delivered to the DDG 125 USS JACK H. LUCAS within 30 days after the receipt of the order. This procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 332710.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Linkage Assembly Fabrication (NSN 1095-01-452-5826)This subcontract involves the manufacture and supply of 90 Linkage Assemblies (NSN 1095-01-452-5826) for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for fabricating the assemblies in strict accordance with the Technical Data Package and Critical Safety Item quality standards. All deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E specifications, with delivery terms set as FOB Origin. To be eligible for this project, the provider must maintain AS9100 certification and a valid CAGE code registration. The work falls under NAICS code 332994 and is associated with performance in Jacksonville, Florida. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Window Panel Manufacturing/SupplyThis subcontract involves the manufacture and supply of aircraft window panels, specifically those identified by NSN 1560-01-384-5759, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider must possess a valid CAGE code and ensure all products strictly adhere to the required NSN technical specifications. Delivery of these aircraft-grade panels is required within 270 days from the date of the order. Compliance with strict packaging standards is mandatory, with hazardous materials requiring adherence to TQ REQUIREMENT IP025 and non-hazardous materials following ASTM D3951. This opportunity falls under NAICS code 336413, with a response deadline set for December 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 1 month

Retaining Strap Supply (NSN 5340-00-226-2555)This subcontract involves the fabrication and supply of 136 specialized retaining straps, identified by NSN 5340-00-226-2555, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must be manufactured in strict accordance with Basic Drawing NR 19207 10866671, Revision D. The project is categorized under NAICS code 332999 and will be performed in New Cumberland. To ensure compliance, the provider must adhere to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001, certifying that products originate from domestic or qualifying countries. Additionally, a valid CAGE code is required for all inspection and acceptance procedures. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Quick Disconnect Coupling Half (NSN 4730-00-630-0310)This subcontract through the DLA Weapons Support Maritime Supply Chain involves the manufacture and delivery of three high-precision quick disconnect coupling halves for Department of Defense aircraft liquid oxygen systems. The components must be produced according to NSN 4730-00-630-0310 specifications and undergo rigorous oxygen cleaning per MIL-C-21049 in petroleum-free facilities. To ensure safety and quality for oxygen service, all openings must be sealed with aluminum or noncorrosive plastic plugs per MIL-C-5501 and packaged using barrier bags in accordance with MIL-STD-129 and MIL-STD-2073-1E. The project falls under NAICS code 336413 and is to be performed in San Diego, California. Interested parties must respond by November 25, 2026, to provide these specialized components to prime contractors supporting critical military aircraft infrastructure.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Raw Material and Hardware SupplyThis subcontract involves the supply of aerospace-grade raw alloys and specialized hardware to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work requires the sourcing and delivery of certified aerospace materials that strictly adhere to TDP Rev A Gen 1 specifications. To ensure quality and regulatory adherence, the provider must supply full mill certifications for all materials and maintain strict compliance with ITAR and EAR export control regulations. The opportunity is categorized under NAICS code 336413 and is managed by the DLA Weapons Support ASC Supplier OE and AF Division. Interested parties should note that the response deadline for this requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Welding and Fabrication for Rotary Wing Blade Fold SetsThis subcontract involves providing specialized welding and fabrication services for rotary wing blade fold sets to support prime contractors on DLA Weapons Support ASC projects. The scope of work focuses on the fusion welding of critical aerospace components, requiring the delivery of either completed fold set frames or welded sub-assemblies. All work must be executed in strict accordance with AWS-D17.1/D17.1M standards, and the contractor must employ certified welders qualified to these specific requirements. The project falls under NAICS code 336413 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Aerospace Machining for Rotary Wing Blade Fold SetsThis subcontract involves the manufacture of high-tolerance aerospace components for rotary wing blade fold sets under the DLA Weapons Support ASC. The scope of work requires precision CNC milling, turning, and grinding of aerospace-grade alloys in strict accordance with TDP Rev A Gen 1, specifically covering drawing numbers 81996 1006187 through 1006238. To qualify, the contractor must maintain ISO 9001:2015 certification and ensure CMMC Level 2 compliance. Additionally, all finished machined components must implement Item Unique Identification in accordance with MIL-STD-130. The response deadline for this Department of Defense requirement is December 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Barrel Assembly Fabrication (NSN 1005-01-564-6769)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture of 225 short, lightweight barrel assemblies under NSN 1005-01-564-6769. The selected contractor will be responsible for precision machining and fabrication to meet strict technical specifications, utilizing government-owned special tooling maintained according to sound industrial practices. The project falls under NAICS code 332999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to fulfill the production requirements for these components intended for prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE