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ADVANCED WIRELESS SOLUTIONS INC

UEI: DVRBKNYDJTQ8CAGE: 3F2Y2

ADVANCED WIRELESS SOLUTIONS INC is a federal contractor, registered under UEI DVRBKNYDJTQ8 and CAGE code 3F2Y2. It has been awarded $393,820 in federal contracts. Primary work spans Power and Communication Line and Related Structures Construction and Hardware Manufacturing. Top awarding agencies include Department Of Transportation, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Websitewww.awsinc.biz

Address

Registration

UEI Code

DVRBKNYDJTQ8

CAGE Code

3F2Y2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

236210Industrial Building Construction

236220Commercial and Institutional Building Construction

237130Power and Communication Line and Related Structures Construction(Primary)

238110Poured Concrete Foundation and Structure Contractors

238120Structural Steel and Precast Concrete Contractors

+5 more

Federal Contracting Overview

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

AI Capability Profile

ADVANCED WIRELESS SOLUTIONS INC specializes in the design, deployment, and maintenance of mission-critical wireless infrastructure for government and public safety applications. Their core capabilities include the integration of secure RF communication systems, microwave backhaul networks, and cellu...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Transportation$344.3K87.4%Department Of Defense$45.8K11.6%Department Of Homeland Security$3.7K0.9%

Awards by NAICS

237130 - Power and Communication Line and Related Structures Construction$348.0K88.4%332510 - Hardware Manufacturing$45.8K11.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED WIRELESS SOLUTIONS INC's top NAICS codes and agencies

ANE-1256-02 BNACTS - UIS COMM BDF RCAG Tower Installation

Solicitation # ane-1256-02-bnacts-uis-comm-bdf-rcag-tower-installation

This contract involves the design, fabrication, and installation of a 50-foot tall, 24 by 24-foot self-supporting communications platform and a 15-foot long ice bridge structure. The scope of work includes the installation of associated fencing as well as power and telecommunications duct banks. Following the successful cut-over of the new systems, the contractor will be responsible for the demolition of three existing 50-foot tall and one existing 40-foot tall self-supporting steel communication towers, along with an existing RCAG building. Managed by Parsons Corporation and performed in Illinois, this solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. The estimated magnitude of construction is valued between 1 million and 5 million dollars. Responses to this solicitation are due by December 10, 2026.

Parsons Corporation

POSTED

about 5 hours ago

DEADLINE

ACT-1427-00 Construction Cycle 10 (CC10) Concrete Test Pavement Construction at Wm. J. Hughes Technical Center Atlantic City, NJ

Solicitation # act-1427-00-construction-cycle-10-cc10-concrete-test-pavement-construction-wm-j-hughes-technical

Parsons Corporation is soliciting bids for the Construction Cycle 10 project at the William J. Hughes Technical Center in Atlantic City, New Jersey, supporting the FAA Airport Technology Research and Development branch. The scope of work involves the controlled demolition of existing pervious runway test pavement and the construction of new concrete test slabs measuring approximately 310 by 52.5 feet with a thickness of 15.5 inches. Key requirements include providing aggregate subbase, updating the asphalt base course to a stabilized drainable base, and performing minor design adjustments to plans and specifications. The subcontractor is responsible for procuring all materials, managing waste disposal, and providing professional engineering and laboratory services for geotechnical design and roadway materials testing. Construction will be subject to rigorous material characterization tests, including California Bearing Ratio and Plate Load tests, with operations phased to allow for continuous subgrade adjustments. Work is primarily scheduled for normal business hours, Monday through Friday, though some after-hours and weekend work may be required. This opportunity is set aside for various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone certified firms.

Parsons Corporation

POSTED

about 5 hours ago

DEADLINE

ANE-1256-02 BNACTS - UIS COMM BDF RCAG Tower Installation

Solicitation # ane-1256-02-bnacts-uis-comm-bdf-rcag-tower-installation-0

This contract, managed by Parsons Corporation, involves the design, fabrication, and installation of a 50-foot tall, 24 by 24-foot self-supporting communications platform and a 15-foot long ice bridge structure in Illinois. The scope of work includes the installation of associated fencing as well as power and telecommunications duct banks. Additionally, the contractor is responsible for the demolition of three existing 50-foot tall and one 40-foot tall self-supporting steel communication towers, along with an existing RCAG building, following the successful cut-over of new systems. The project is categorized under NAICS code 237130 with an estimated construction magnitude between 1 million and 5 million dollars. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by December 10, 2026.

Parsons Corporation

POSTED

about 5 hours ago

DEADLINE

ANE-1256-01 BNACTS - UIS COMM EFF RCAG Tower Installation

Solicitation # ane-1256-01-bnacts-uis-comm-eff-rcag-tower-installation

This contract, managed by Parsons Corporation, involves the design, fabrication, and installation of a 50-foot tall, 24x24 self-supporting communications platform in Illinois. The scope of work includes the installation of associated fencing as well as power and telecommunications duct banks. Additionally, the project requires the demolition of three existing 50-foot self-supporting steel communication towers and an RCAG building once the new systems have been successfully transitioned. The estimated magnitude of construction for this project is between 1 million and 5 million dollars. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Responses are due by December 10, 2026, under NAICS code 237130.

Parsons Corporation

POSTED

about 5 hours ago

DEADLINE

On-Call Utility Civil Construction Services

Solicitation # CS 11-26-04

Alameda Municipal Power (AMP) is seeking on-call civil construction services to support its electric distribution system in the City of Alameda, California. The scope of work covers a two-year term and includes the installation, repair, and replacement of underground electrical and fiber conduits, utility boxes, transformer pads, and foundations, as well as surface restoration, excavation, and trenching. The contract is structured as a master agreement with a maximum combined not-to-exceed value of $1,000,000 across up to two on-call contracts, with specific work assigned via individual task orders. Awards are based on the lowest responsible bidder, with task orders generally awarded by lowest price, though AMP may consider expertise, performance history, and continuity of work. Bidders must demonstrate sufficient capacity, experience, and a satisfactory performance record, with a preference given to local businesses when labor quality and price are equal. Required submissions include a non-collusion declaration, a subcontractor list, and proof of DIR registration. The successful bidder must provide a full-time qualified superintendent on-site and adhere to prevailing wage requirements and strict safety standards, including specific shoring and bracing plans for excavations five feet or deeper. Financial security is required via a bid security of 10% of the maximum bid amount, while the awarded contractor must provide performance and payment bonds for 100% of the contract price. Technical acceptance is based on rigorous inspection criteria for various construction elements, including conduit alignment, base preparation for vaults, and compaction testing. Bids must be submitted electronically through the Bid Portal by December 17, 2026.

Engineering and Operations

POSTED

DEADLINE

in about 1 month

Fiber Optic Construction and Related Services

Solicitation # P-10000553

Solicitation P-10000553 is a request for proposals issued by the Baltimore County Office of Information Technology for Fiber Optic Construction and Related Services. This initiative supports the broader effort to extend middle-mile broadband infrastructure across Maryland, originally funded by the U.S. Department of Commerce's Broadband Technology Opportunities Program. The contract encompasses two primary functional areas: 24/7 emergency maintenance services with a strict 30-minute response time for line outages, and general construction services including underground cable installation. The resulting agreement will have a three-year term and requires the contractor to adhere to OIT Technical Standards and State of Maryland prevailing wage rates. The selection process is based on a best-value determination, evaluating technical proficiency, demonstrated experience, fiscal structure, and MWBE participation. Key deliverables include accurate as-built documentation, GPS data, OTDR and optical power meter test reports, and quarterly material inventory reports. Contractors must provide performance and payment bonds equal to the contract amount and follow strict environmental guidelines, including the use of biodegradable packaging and specific underground marking and warning tape requirements. Proposals are due by January 14, 2027, and must be submitted electronically via the designated procurement portal.

Office of Information Technology

POSTED

DEADLINE

Telecom Network Infrastructure Services

Solicitation # 24043

The British Columbia Hydro and Power Authority is soliciting proposals for Telecom Network Infrastructure Services to support province-wide operations, often in challenging terrain and weather conditions requiring helicopter access. The scope is divided into two primary service types: Mobile Radio Site Services, a multi-year program involving the maintenance and replacement of infrastructure for approximately 160 sites, and Telecommunications Tower Services, focusing on the inspection, installation, and maintenance of telecom towers. The contract includes a fixed rate period for the first twelve months and allows for potential extensions of up to fifteen additional years at the agency's discretion. Proposals are evaluated through a multi-stage process beginning with a pre-screen of North American experience in mobile radio and tower services. Subsequent assessments focus on unit prices per site inspection, personnel hourly rates, total estimated costs, and the proponent's capacity to cover all service types. Awardees must adhere to strict quality standards, providing evidence of work through electronic photos, checklists, and project drawings. Administrative requirements include mandatory GST and Workers' Compensation Board of British Columbia registration, a completed cybersecurity risk assessment, and compliance with non-discrimination and confidentiality agreements. Payments are processed via Electronic Funds Transfer for Canadian suppliers and wire transfer or cheque for international providers.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

in about 1 month

Supply of Self-Locking Nut (NSN 5310-00-367-8744)This subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of self-locking, extended washer, double nuts identified by NSN 5310-00-367-8744. The contractor is responsible for ensuring all parts meet strict technical specifications and must perform all necessary testing to validate quality and compliance. Key deliverables include the physical supply of the nuts and a formal Test Report, which must be submitted within 151 days after the receipt of the order. All items and documentation are to be delivered FOB Destination. The contract falls under NAICS code 332510 and is intended for prime contractors supporting Department of Defense projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specialized Cotter PinsThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, involves the supply of 11 specialized cotter pins. The required items must be part number 811071004, matching NSN 5315-01-721-9247 and adhering to Curtiss-Wright Electro-Mechanical Corp 830R7 specifications. The contract is categorized under NAICS code 332510 and is intended for prime contractors working on Department of Defense projects. Strict quality and packaging standards are mandated, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 for inspection to ensure zero non-conformances. Additionally, the supplier must provide evidence of approved source status. The solicitation was posted on November 13, 2026, with a response deadline of November 16, 2026, and performance is located in zip code 95304-5000.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Finishing Washer Supply (NSN 5310003220132)This subcontract involves the supply of 10,678 finishing washers for prime contractors supporting the Department of Defense, specifically the ASC Commodities Division. The contractor is responsible for manufacturing or sourcing washers that strictly adhere to the material and dimensional specifications of NSN 5310003220132. All deliverables must be labeled and packed according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The final products are to be delivered to Robins Air Force Base, with the contract falling under NAICS code 332510.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-001P

Solicitation SPE4A6-27-T-001P is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three pin-rivets, identified by NSN 5320-01-498-0283. The items are to be delivered FOB Destination to the USS Minnesota SSN 783, with an original required delivery date of October 29, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the items, the contract incorporates significant security and regulatory controls, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and provide Safety Data Sheets for any hazardous materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8930

Solicitation SPE4A6-27-T-8930, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 12,514 blind rivets under NSN 5320012111555. The items must be manufactured in accordance with reference drawing 13873 EI-012111555 Revision D and non-government standard NASM81177 Revision 2. Delivery is required 177 days after the delivery order, with a need ship date of May 10, 2027, and a final required delivery date of July 5, 2027. The terms are FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Notably, the government prohibits the use of additive manufacturing for these items. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, TAPERED, PLAIN

Solicitation # SPE4A6-27-T-008J

Solicitation SPE4A6-27-T-008J is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 22 plain tapered pins, identified by NSN 5315008801285. The requirement is categorized under NAICS 332510 and is eligible for automated award, with a price evaluation preference for HUBZone Small Business Concerns. The required delivery date is October 22, 2027, with a lead time of 342 days after order. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific Technical Data Packages. Quality conformance requires a Certificate of Quality Compliance and adherence to sampling plans such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the contract incorporates critical cybersecurity and information handling requirements per DFARS 252.204-7012 and 252.204-7009.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-9350

Solicitation SPE4A6-27-T-9350 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 16 threaded pin-rivets under NSN 5320-01-132-0546. The procurement is conducted as a fully competitive acquisition under NAICS 332510, with a required delivery date of June 8, 2027, and a need ship date of May 4, 2027, to Robins Air Force Base, Georgia. The government specifies that casting or forging may be required for manufacture and that additive manufacturing is not permitted. The contract mandates strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation includes a price preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8837

Solicitation SPE4A6-27-T-8837 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 521 pounds of solid rivets under NSN 5320-00-264-3219. The items are identified as commercial products and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 171 days after order. While some metadata suggests a small business set-aside, the solicitation documents explicitly state that this is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System by November 13, 2026. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury compounds. Additionally, the awardee must comply with cybersecurity requirements, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, INTERNAL WRENCHIN

Solicitation # SPE4A6-27-T-003T

Solicitation SPE4A6-27-T-003T, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 22 internal wrenching bolts (NSN 5306-01-122-4689). Designated as a critical application item, the hardware must adhere to technical and quality requirements set forth in the DLA Master List, specifically incorporating standards for source approval, covered defense information, and configuration change management. Acceptable sources include Raytheon Company, SPS Technologies, and several other approved fastener specialists. The required delivery date is July 25, 2027, with a delivery window of 253 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict quality control and packaging standards, requiring sampling per MIL-STD-1916 or ASQ H1331 with a zero-non-conformance acceptance policy for certain lot sizes. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements under RP001. From a regulatory standpoint, the solicitation incorporates various FAR and DFARS clauses, including CMMC Level 2 self-assessment, Buy American Act compliance, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-004A

Solicitation SPE4A6-27-T-004A, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 313 threaded pin-rivets (NSN 5320012189886). These are designated as critical application items and must be manufactured in accordance with NAS4452 Revision 4 and NAS4444 Revision 6. The procurement is categorized under NAICS 332510, with a required delivery date of June 7, 2027, and a delivery timeline of 205 days after order. Delivery is FOB Destination Other, with the shipping destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and inspection standards, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. Dimensional conformance for Class 3A and 3B threads must be verified via System 22 of FED-STD-H28/20. Packaging and marking must adhere to MIL-STD-129, MIL-STD-130N, and ASTM D3951. Notably, the government will not evaluate or award contracts to offerors using additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STUD, TURNLOCK FASTENER

Solicitation # SPE4A6-27-T-8851

Solicitation SPE4A6-27-T-8851, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 630 turnlock fastener studs (NSN 5325004295979). This is designated as a critical application item and must conform to reference drawing 07482 9679M71 Revision E. Acceptable part numbers include General Electric P/N 9679M71P02 and Howmet Global Fastening Systems P/N CA18021-2C. The required delivery date is March 11, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, while sampling and acceptance are governed by MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE