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ADVANCED VIDEO GROUP INC

UEI: G31DDRWHK273CAGE: 0KEM0

ADVANCED VIDEO GROUP INC is a federal contractor, registered under UEI G31DDRWHK273 and CAGE code 0KEM0. It has been awarded $5,528,854 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Other Commercial Equipment Merchant Wholesalers, and Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

G31DDRWHK273

CAGE Code

0KEM0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

334290Other Communications Equipment Manufacturing
334310Audio and Video Equipment Manufacturing(Primary)
423410Photographic Equipment and Supplies Merchant Wholesalers
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
423440Other Commercial Equipment Merchant Wholesalers
+1 more

Federal Contracting Overview

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

AI Capability Profile

Advanced Video Group Inc. specializes in the installation, replacement, and integration of mission-critical audiovisual and display systems for defense installations. Their core capabilities center on the deployment of professional-grade video displays, conference room AV upgrades, and real-time mul...

Advanced Video Group Inc. specializes in the installation, replacement, and integration of mission-critical audiovisual and display systems for defense installations. Their core capabilities center on the deployment of professional-grade video displays, conference room AV upgrades, and real-time multimedia infrastructure tailored to military operational environments. The contractor delivers end-to-end solutions including monitor replacement, signal routing, audio calibration, and system integration in secure, high-availability settings such as auditoriums and garrison command spaces. Technical expertise includes HDMI/SDI signal management, display calibration to military standards, AV over IP deployment, and compliance with DoD environmental and interoperability requirements. Their unique value lies in rapid response deployment for time-sensitive hardware replacements and seamless integration of commercial-off-the-shelf AV equipment into legacy military infrastructure without disrupting operations. The contractor maintains a focused relationship with the Department of Defense, delivering AV infrastructure support across garrison, training, and command facilities. Work includes both reactive repairs—such as replacing failed display units—and proactive modernization projects like upgrading conference room systems to support secure video conferencing and real-time briefing capabilities. Their engagements reflect a pattern of responsive, mission-driven support rather than large-scale system design, indicating a niche as a trusted field-level AV integrator for DoD installations. Industry focus is squarely on NAICS 334310 (audio and video equipment manufacturing) and 334111 (electronic computer manufacturing), where they act as a systems integrator rather than a mass manufacturer. They specialize in deploying and maintaining commercial display and AV hardware within government-controlled environments, positioning themselves as a bridge between commercial AV technology and military operational needs. Advanced Video Group Inc. is a small, privately held business based in Irmo, South Carolina, with no federal certifications on record. Their geographic presence is localized but strategically aligned with DoD infrastructure hubs, enabling rapid deployment and on-site service delivery across military installations in the southeastern United States.

Key Performance Metrics

Awards Count

112

All time

Active

0

Currently performing

Completed

111

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 & Distribution

Awards by Agency
Department Of Defense$5.5M99.6%
Other agencies (1 agencies, <0.5% each)$20.6K0.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 532490
New
SLED
Request for Quote Formal for ABC Material Handling Equipment
Solicitation # 1181-27-R-RFQF-00001
The Mississippi Department of Revenue is soliciting quotes under solicitation number 1181-27-R-RFQF-00001 to lease material handling equipment for the Alcoholic Beverage Control Distribution Center's new warehouse in Canton, Mississippi. The procurement specifically requires two electric scissor lifts and one electric personnel vehicle to facilitate maintenance and inventory work at heights associated with the facility's platforms and racking. The projected award date is January 7, 2027, with deliveries to be made to the department's location in Clinton, Mississippi, during standard business hours. The award will be determined through a reverse auction process, granted to the lowest responsible bidder who meets all minimum specifications. Evaluation factors include the bottom line figure, conformity with specifications, and the bidder's responsibility. Bids must be submitted by November 24, 2026, via the MAGIC portal or as a sealed physical package; email and facsimile submissions are prohibited. The contract is governed by the Mississippi Code of 1972, and the instructions and special conditions take precedence over general conditions in the event of a conflict. Final inspection and acceptance will occur at the delivery destination, and the state reserves the right to reject defective materials.
MS DEPT of REVENUE

POSTED

about 9 hours ago

DEADLINE

in about 1 month
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NAICS: 339950
New
SLED
Elementary Renovations - Signage
Solicitation # 27-007
Bryan Independent School District (BISD) is soliciting quotes under solicitation number 27-007 for the turnkey installation of signage, including all necessary materials and labor, for eight elementary school campuses: Bonham, Bowen, Branch, Fannin, Henderson, Johnson, Navarro, and Neal. The contract will be awarded based on the best value, which is defined as the most advantageous combination of factors, and may be granted to one or multiple vendors. All pricing must be based on state contract pricing through an approved purchasing cooperative such as DIR, TCPN, Choice Partners, or TASB BuyBoard. The response deadline is November 3, 2026, at 1:00 PM CT, with submissions accepted via the eBidding system, email, or physical delivery to the Administration Building in Bryan, Texas. Successful vendors must comply with strict insurance requirements, including comprehensive general liability, bodily injury, and property damage coverage, as well as a waiver of subrogation endorsement. Administrative requirements include the submission of a Vendor Packet and the filing of Form 1295 regarding the disclosure of interested parties at the time of contract signing. Payment terms are set at Net 30 days, with invoices submitted via email. Bryan ISD reserves the right to inspect all materials and equipment, requiring the prompt replacement of any non-compliant items at no cost to the district. Additionally, vendors must adhere to non-discrimination policies and acknowledge that responses are subject to the Texas Public Information Act.
BRYAN ISD

POSTED

about 11 hours ago

DEADLINE

in 14 days
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NAICS: 423430
New
SLED
Licenses, Adobe
Solicitation # RFP-26-0858AD-C
Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.
Snohomish County

POSTED

about 12 hours ago

DEADLINE

in 16 days
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NAICS: 423410
New
SLED
Camera & MicroSD
Solicitation # B2728267
Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.
Free Library

POSTED

about 14 hours ago

DEADLINE

in 6 days
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