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ADVANCED WHEELS, INC.

Subsidiary ofADVANCED WHEELS INC.UEI: TCDBUEBSVGM8CAGE: 6FWW1

ADVANCED WHEELS, INC. is a federal contractor, registered under UEI TCDBUEBSVGM8 and CAGE code 6FWW1. It has been awarded $354,198 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, New Car Dealers, and Automobile Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitewww.advancedwheels.com

Address

Registration

UEI Code

TCDBUEBSVGM8

CAGE Code

6FWW1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

441110New Car Dealers(Primary)

Federal Contracting Overview

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

AI Capability Profile

ADVANCED WHEELS OF TECHNOLOGY INC operates as a small business with a 2L entity structure based in East Granby, Connecticut. Despite an absence of publicly available award history, the company’s primary NAICS code of 441110—Automotive Dealers—suggests a focus on the retail distribution, service, and...

Key performance metrics

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

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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 Veterans Affairs$354.2K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$155.7K44%441110 - New Car Dealers$125.0K35.3%336111 - Automobile Manufacturing$41.8K11.8%621498 - All Other Outpatient Care Centers$31.7K9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED WHEELS, INC.'s top NAICS codes and agencies

2026 SUBNET Solicitation

Solicitation # 2026-subnet-solicitation

The Northeast Missouri Health Council is seeking local contractors for a wide range of facility maintenance and operational services. The scope of work includes snow removal, lawn mowing, equipment calibration, carpet cleaning, pest control, laundry services, housekeeping, and fire extinguisher services, as well as the provision of medical, office, and pharmaceutical supplies. This solicitation is specifically targeted toward small businesses, including those that are veteran-owned, disabled veteran-owned, women-owned, or HUBZone certified. Interested parties must submit their responses by December 15, 2026. For further information, inquiries should be directed to Cindy McDaniel at [phone hidden] extension 1023.

Northeast MO Health Council

POSTED

about 5 hours ago

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

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

Sterile Surgical Split Drape ManufacturerThis subcontract involves the manufacture of sterile surgical split drapes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain FSH projects. The selected manufacturer is responsible for producing 28 cases of drapes measuring 120in x 77in, featuring a 6in x 46in split, 30.5in x 42in absorbent reinforcement, adhesive strips, and cord-holding tabs. Production must take place within a cleanroom environment utilizing specialized sterilization equipment. All deliverables must strictly adhere to DLA RA001, RP001, and RQ011, as well as Medical Marking Standard No. 1 and MIL-STD-2073-1E. The opportunity is categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

LITTER, FOLDING, POLE

Solicitation # SPE2DH-27-Q-0021

Solicitation SPE2DH-27-Q-0021 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 67 units of the Talon 3 Lightweight Folding Casualty Evacuation Transport Litter. These litters must measure 81x22.5x6 inches, feature six handles, and weigh less than 12 lbs. The contract is designated as a small business set-aside, and delivery is required within 30 days after receipt of order (ADO) with a destination FOB point. The shipping destination is the Iraq BPC Consolidation in Mechanicsburg, PA. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for marking. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Evaluation will be conducted in accordance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-27-Q-0020

Solicitation SPE2DH-27-Q-0020 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of sterile surgical split drapes. The requirement is for 28 cases, with each case containing 10 units of surgical drapes measuring 120in x 77in, featuring a 6in x 46in split, absorbent reinforcement of 30.5in x 42in, adhesive strips, and cord-holding tabs. This procurement is designated as a small business set-aside and requires delivery within 30 days after receipt of order, with FOB destination for both inspection and acceptance. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001, RP001, and RQ011). Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers will be evaluated based on the Buy American and Balance of Payments Program policies under DFARS Part 225. Quotations are due by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SUCTION APPARATUS, SURG

Solicitation # SPE2DS-27-Q-0031

Solicitation SPE2DS-27-Q-0031 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 40 units of the 330 Multifunction Suction Aspirator, NSN 6515-01-677-5151. This FDA-regulated, rugged, all-weather surgical suction apparatus is designed for patients ranging from pediatric to adult and features a rechargeable battery for quiet operation. Each unit must include a hard transit case, a soft padded case, two 1200cc single-use collection canisters, a canister holder, a vehicle charger, a power cord, an operator's guide, sterile suction tubing, and a suction hose kit. The equipment must carry a 5-year warranty. No alternatives to ZOLL Medical Corporation part number 8652-001201-01 will be accepted. The contract requires delivery within 30 days after receipt of order to a destination in Taiwan. Terms are FOB Origin, with inspection and acceptance performed by the regional FDA office closest to the contractor via Wide Area WorkFlow. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Award will be based on the most advantageous offer, with higher emphasis placed on technical capability and past performance than on price and delivery. Contractors are required to use WAWF for electronic invoicing and must submit a unified receiving report and invoice combo with a Certificate of Conformance.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Police Vehicle, Bid # 2027-13

Solicitation # 39926

The City of Shelton is soliciting bids for Police Vehicles under Bid number 2027-13, solicitation number 39926. The posting date for this opportunity is November 13, 2026, with a final response deadline of December 4, 2026. Elizabeth Saint John serves as the primary point of contact for this procurement process. All bidding and communications must be conducted exclusively through the OpenGov portal, as paper bids are no longer accepted. Interested vendors are required to register via the OpenGov procurement link and are responsible for monitoring their email, including spam folders, for all official correspondence. Technical assistance for registration is available through the OpenGov Support line.

DAS Procurement

POSTED

DEADLINE

Police Vehicle SupplyThis subcontract for the Police Department involves the procurement and delivery of one 2027 Ford Utility Interceptor AWD or an equivalent vehicle. The selected prime contractor is responsible for ensuring the vehicle meets all specific police specifications and all-wheel drive requirements. The agreement mandates strict compliance with 49 CFR 29, Subpart C, as well as all insurance requirements established by the City of Shelton. Interested parties must submit their responses by the deadline of December 4, 2026.

Police Department

POSTED

DEADLINE

Solicitation # 2027-13

The City of Shelton is soliciting competitive bids under solicitation number 2027-13 for the procurement of a police vehicle for its Police Department. The primary specification is for one 2027 Ford Utility Interceptor with a V6 engine and all-wheel drive, though the City will consider proposed alternate vehicles. Bids must be submitted through the City e-Procurement Portal by 11:00 am on December 4, 2026. The contract will be awarded to the lowest responsible firm based on a combination of fee, experience, qualifications, and the ability to perform work safely and in accordance with applicable laws. The City reserves the right to award the contract to a single bidder or multiple bidders based on cost, availability, and product range. Successful bidders must provide both a performance bond and a payment bond and comply with various Connecticut General Statutes, including wage rates and subcontractor payment requirements, which mandate that subcontractors be paid within thirty days of the City's payment. The contractor must adhere to strict non-discrimination and affirmative action policies, including compliance with the Commission on Human Rights and Opportunities. Additionally, bidders must submit a signed and notarized non-collusion affidavit and certify that they are not excluded or disqualified under federal regulations. All work is subject to inspection and acceptance by the City, and personnel assigned to the project site may be required to undergo background checks by the Shelton Police Department.

Police Department

POSTED

DEADLINE

Solicitation # UA27-101

The University of Alabama has issued Invitation for Bid UA27-101 for the procurement of new, current model year vehicles to be provided on an as-needed basis. The contract is structured for an initial 12-month period with the option for four additional 12-month renewals, totaling up to five years. The scope includes various Chevrolet models, specifically Express 2500 Cargo Vans, Express 3500 Passenger Vans, Tahoe LS, and Suburban LT. All vehicles must include four key fobs, a front license plate bracket, and all-weather floor mats. Bids must be submitted as out-the-door pricing, inclusive of all dealer, delivery, and handling costs, with delivery terms set as F.O.B. destination to Tuscaloosa, Alabama. Governed by the State of Alabama Competitive Bid Law, the solicitation requires electronic submission via the ESM Sourcing System. Award will be granted to the lowest responsive and responsible bidder offering the best value, with the University reserving the right to award on an item-by-item, group, or all-or-nothing basis. Mandatory requirements include compliance with E-Verify and the provision of a return merchandise policy. The University may require field demonstrations and may request a 100 percent performance and payment bond from the successful bidder. Payment will be processed through the University's Purchasing Card program.

The University of Alabama

POSTED

DEADLINE

Dental Surgical and Restorative Instrument SupplierThis subcontract involves the supply of specialized surgical and restorative instrument kits for prime contractors supporting the Manchester University NHS Foundation Trust. The scope of work focuses on providing high-quality toolkits essential for implant placement and the final phases of dental restoration, ensuring all products meet strict medical-grade sterilization and quality standards. The opportunity is categorized under NAICS code 339113 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 18, 2026, to be considered for the delivery of these complete dental instrument sets.

Manchester University NHS Foundation Trust

POSTED

DEADLINE

in about 1 month

Essential Items SupplierThis subcontract agreement establishes an Essential Items Supplier for material assistance projects managed by Wokingham Borough Council. The primary objective is to ensure a consistent and reliable supply of emergency food, clothing, and hygiene products to support individuals and families facing immediate crises. The supplier is responsible for the procurement and physical delivery of these essential goods to prime contractors or specific designated distribution points. The contract is categorized under NAICS code 441110 and was posted on November 13, 2026. It functions as a critical support mechanism for the council's broader social assistance initiatives, focusing on the rapid deployment of physical resources to meet urgent humanitarian needs within the community.

Wokingham Borough Council

POSTED

DEADLINE

Decontamination and General Capital Medical Device SupplierThis subcontract opportunity, managed by Supply Chain Coordination Limited, seeks a supplier to provide decontamination capital equipment and general capital medical devices for prime contractors operating on NHS projects within the United Kingdom. The scope of work includes the delivery and supply of sterilization equipment, decontamination systems, and various general medical devices to support healthcare infrastructure. The solicitation was posted on November 13, 2026, with a response deadline set for December 21, 2026, at 15:00 UTC. Classified under NAICS code 339113, this contract focuses on the procurement of specialized medical machinery and systems essential for maintaining sterile environments and clinical operations across the NHS.

Supply Chain Coordination Limited

POSTED

DEADLINE

in about 1 month

Thompson Surgical Retractor Systems SupplyThis subcontract opportunity involves the supply of four complete Thompson Surgical Retractor Systems for prime contractors working on Department of Veterans Affairs projects. The required hardware includes rail clamps, hinged crossbars, lower abdominal bars, angled arms, joints, and handles, as well as a comprehensive selection of standard and radiolucent retractor blades and accessories. Managed by the Department of Veterans Affairs Network Contract Office 8, the performance of this contract will take place in Bay Pines. Interested bidders must provide an Authorized Distributorship Letter from the manufacturer to be considered. The response deadline for this procurement is November 18, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Recycling Box Truck SupplyThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of one fully equipped specialized recycling box truck for prime contractors working on US Army projects. The vehicle must feature a 14-foot cargo body, a dual-rear-wheel chassis, and a hydraulic liftgate with a capacity of 2,200 lbs, ensuring all government salient characteristics are met. The contract is designated as a Total Small Business Set Aside under NAICS code 441110. All provided equipment must strictly comply with the Buy American and Balance of Payments Program standards. Interested parties must submit their responses by November 19, 2026, at 2:30 PM.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Wireless Pressure Cuff SupplyThis subcontract, titled Wireless Pressure Cuff Supply, involves the provision of specialized medical-grade wireless pressure cuffs for right and left ankle application. These devices are intended for prime contractors working on medical diagnostic projects for the National Institutes of Health under the Department of Health and Human Services. To ensure operational success, all supplied equipment must adhere to strict medical device manufacturing standards and maintain full compatibility with the Smart-LEDA+ wireless system. The contract requires the delivery of one complete set of ankle cuffs. Interested parties should note that the opportunity was posted on November 13, 2026, with a response deadline of November 23, 2026. The procurement falls under NAICS code 339113, focusing on the specialized manufacturing of these medical components.

National Institutes Of Health Olao

POSTED

DEADLINE

6515--36C257-27-AP-0953 Prosthetic STX 671 O2 Equipment, Leaf Req# 5361, 2237# 671-27-1-984-0005 (VA-27-00016458)

Solicitation # 36C25727Q0070

Solicitation 36C25727Q0070 is a Request for Quotation issued by the Department of Veterans Affairs, Central Texas Veterans Health Care System, for the procurement of home oxygen supplies. This requirement is specifically for VA stock equipment, including 15 DeVilbiss 10 Liter Compact Oxygen Concentrators and 35 DeVilbiss iFill Personal Oxygen Stations. The procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. Performance and delivery are designated as FOB Destination in San Antonio, Texas. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) process, where the award goes to the responsible offeror with a technically acceptable proposal and the lowest evaluated price. Technical acceptability is determined on a pass/fail basis, requiring the submission of manufacturer specifications, product literature, warranty information, and certification that products are not from unauthorized or grey-market sources. Proposals must be submitted as a single PDF package by November 16, 2026, and must remain valid for 90 calendar days. Invoicing for the resulting contract must be processed electronically through the Tungsten Network.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE