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ADVANCEDDIGITAL INC

UEI: KZM5PJHMLGD3CAGE: L8613

ADVANCEDDIGITAL INC is a federal contractor, registered under UEI KZM5PJHMLGD3 and CAGE code L8613. It has been awarded $27,777 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense and U.S. Agency For Global Media.

Contact Information

Registration and classification details

Websitehttp://www.advanceddigital.com

Address

Registration

UEI Code

KZM5PJHMLGD3

CAGE Code

L8613

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

334310Audio and Video Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

AdvancedDigital Inc specializes in the provision of high-end broadcast and wireless communications hardware. Their technical expertise focuses on professional video signal processing, specifically the delivery of multi-format HD/SD multi-channel encoders and specialized ASI/SD-SDI input and output a...

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

Department Of Defense$22.9K82.3%U.S. Agency For Global Media$4.9K17.7%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$22.9K82.3%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$4.9K17.7%

Awards by Agency Over Time

Awards by Place of Performance

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Sumuri TALINO Intel Workstation Supply

Attorney General

POSTED

about 12 hours ago

DEADLINE

302-27-256842 FY27 Sumuri TALINO Intel Workstation-IFB

Solicitation # 302-27-256842

The Texas Attorney General is soliciting bids for the procurement of nine Sumuri Talino Intel Workstations under Texas Government Code Section 2155.067. This solicitation, identified as 302-27-256842, requires strict adherence to the specified brand, make, and model numbers, as only bids conforming exactly to these specifications will be considered for an award. Interested vendors must provide an official quote that includes a delivery schedule based on the date of order receipt and must complete the required BidTable pricing sheet. The solicitation was posted on November 14, 2026, with a response deadline of December 4, 2026, at 8:00 PM. The performance of the contract will take place within the state of Texas. Primary coordination for this procurement is managed by Ashley Reed, who serves as the point of contact for the agency.

Attorney General

POSTED

about 12 hours ago

DEADLINE

Print Consumables Supply

Provincial Health Services Authority (Incl. BCCSS)

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Industrial Textile and Mat SupplyThis subcontract for Industrial Textile and Mat Supply supports prime contractors on CAL FIRE facility projects in Alameda. The scope of work involves replenishing inventory with specific industrial supplies, including 12 navy blue 65% polyester and 35% cotton coveralls, 44 shop towels measuring 18 by 18 inches, and 3 door mats measuring 3 by 4 feet. The agreement is categorized under NAICS code 423430 and requires the contractor to provide certification of any business activities conducted outside of the United States in accordance with Public Contract Code Section 10476. The solicitation was posted on November 13, 2026, with a response deadline of December 2, 2026.

POSTED

about 13 hours ago

DEADLINE

Network Hardware Supplier (Access Points and Switches)

Technology Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Category 2 Network Equipment for E-Rate Funding Year 2027-28

Solicitation # 27-030-TUSD1

Tucson Unified School District is soliciting proposals for the procurement of E-Rate eligible Category 2 network equipment, specifically switches, access points, and required licensing, including the installation of selected access points. This initiative aims to enhance network performance and bandwidth flexibility for the district's 89 school sites and support facilities. All awards are contingent upon the approval of E-Rate funding. Proposals must be submitted electronically via OpenGov by December 14, 2026, and must be split into a technical response and a separate cost proposal. The selection process is based on best overall value rather than price alone, utilizing a points-based scoring system. Evaluation weights are distributed as 40% for E-Rate eligible item costs, 30% for compliance with the scope of services, 10% for non-eligible item costs, and 10% for vendor qualifications. The district utilizes Service Provider Invoicing (SPI) for E-Rate projects, where the contractor invoices the district for the applicant share and USAC for the discounted amount. All equipment must meet rigorous industry standards, including FCC, IEEE, and ANSI, and must be compatible with existing district infrastructure. Shipping terms are FOB Destination, Freight Prepaid, with payment terms set at net thirty days.

Technology Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month

IWQ 141558, Provision of Alteryx Licenses

Solicitation # IWQ 141558

Gwinnett County Government is soliciting informal written quotations for the provision of Alteryx licenses for a performance term running from December 8, 2026, to December 7, 2027. The scope of work specifically requires the delivery of five AlteryxOne Enterprise Full Creator licenses, five AlteryxOne Enterprise Basic Creator licenses, and 15,000 Automation Credits. All items must be shipped FOB Destination, Freight Prepaid and Allowed, to the Gwinnett County Purchasing Division in Lawrenceville, Georgia. Award decisions will be based on the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a focus on quality, conformity to specifications, suitability, and delivery terms. To be considered responsive, vendors must submit their proposals in a sealed physical envelope, as electronic or faxed submittals are prohibited. Required documentation includes the County Fee Schedule, compliance sheets, and a minimum of three references for similar work. Depending on the contract value, vendors may need to provide an ethics affidavit for amounts exceeding $100,000 or a contractor affidavit for services exceeding $2,499.99. The contract includes provisions for a 5% bid bond and 100% performance and payment bonds if required. Additionally, the County maintains the right to terminate the agreement for cause with 10 days' notice or for convenience with 30 days' notice.

Gwinnett County Government

POSTED

about 14 hours ago

DEADLINE

Pest Control Material Supply

POSTED

about 14 hours ago

DEADLINE

Audio Visual and Technology Products

Solicitation # 26-JT-042

The Pinellas County School District is soliciting sealed electronic bids under solicitation number 26-JT-042 to select suppliers for Audio Visual and Technology Products. The objective is to establish firm, net pricing for the delivery of various technology products to districtwide schools and facilities on an as-needed basis. The contract is expected to run from January 1, 2027, through December 31, 2028, with options for two one-year renewals and an estimated annual contract value of 2,000,000 dollars. Bids must be submitted via the OpenGov Procurement portal by 4:30 pm on November 16, 2026. Award decisions will be based on the bid judged to be most beneficial to the District, with a focus on the lowest responsive and responsible bidders. Key requirements include F.O.B. destination delivery, with all parts shipped within 60 days of a purchase order. Successful contractors must provide proof of authorized dealership from manufacturers and maintain specific insurance coverages, including General Liability, Automotive Liability, and Workers Compensation, naming the School Board as an additional insured. Bidders must also submit a Drug Free Workplace Certification, Debarment Form AD-1048, and a Non-Collusion Statement. Payment is facilitated through the District's ePayments program via Visa or Mastercard.

POSTED

about 16 hours ago

DEADLINE

Digital Watchdog Compatible Server SupplyThis subcontract agreement involves the procurement and delivery of two functional video surveillance servers for the Jones County School System hardware replacement projects. The selected provider will supply server hardware to prime contractors that meets or exceeds all solicitation specifications and adheres to JCSS Model Equivalence or Approved Equivalent standards. A critical requirement of the contract is that all supplied hardware must be specifically compatible with the existing Digital Watchdog video surveillance infrastructure. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026, falling under NAICS code 423430.

Jones County School System

POSTED

about 16 hours ago

DEADLINE

Solicitation # 27-25

The Jones County School System is soliciting quotes under RFQ 27-25 for the purchase of specific hardware to replace two outdated video surveillance servers. To maintain compatibility with the existing Digital Watchdog infrastructure, the district requires the exact procurement of two Digital Watchdog DW-BJRR2U100T Blackjack Rack Servers, two Digital Watchdog DW-BJRR2NIC412 Dual Port 10GB + NICs, and eight HPE Aruba Networking 10GBASE-T SFP+ RJ45 30m Cat6A Transceivers. All equipment must be new and unused with standard manufacturer warranties; no substitutions or alternate manufacturers are permitted. The award will be based on a combined scoring system where cost accounts for 60 percent and the quality of the solution accounts for 40 percent, with mandatory requirements serving as a pass/fail gate. Evaluation also considers availability, lead time, past experience, and compliance. Delivery must be FOB Destination with inside delivery required. Vendors must submit a Technical Proposal and a Cost Proposal electronically, including several mandatory certifications such as a non-collusion certificate, tax compliance form, and the District Certification Form. The contract is subject to standard terms including warranty for goods, termination for cause or funding, and strict confidentiality regarding student and employee information.

Jones County School System

POSTED

about 16 hours ago

DEADLINE

Wavetronix SmartSensor & Detection Systems SupplierThis subcontract agreement involves the supply of specialized traffic detection hardware for prime contractors operating on Texas Department of Transportation projects within the Houston District. The scope of work specifically includes the provision of Wavetronix SmartSensor Matrix, Advance Detection Systems, and all necessary hardware accessories to meet specified quantity requirements. To be eligible for this contract, suppliers must be registered in the Texas Comptroller of Public Accounts Centralized Master Bidders List. The solicitation was posted on November 13, 2026, with a response deadline set for December 1, 2026. The contract falls under NAICS code 423430 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

PORFP J05P7600024

Solicitation # J05P7600024

The Maryland Department of Transportation Maryland Transit Administration is soliciting proposals for the procurement of four additional PDQ Deploy and Inventory licenses (Part#: PDQ-DI) for use by administrators. This is a Small Business Reserve procurement, meaning eligibility is limited to certified small business vendors who meet the statutory requirements of the GOSBA Small Business Reserve Program. Furthermore, only Master Contractors previously awarded a contract under the Commercial Off-the-Shelf Software (COTS 2012) agreement 060B2490021 are eligible to bid. The licenses must be pro-rated and co-termed with the existing agreement to expire on May 13, 2027, with an estimated term running from December 1, 2026, to May 13, 2027. Award decisions will be based on the most advantageous offer, with evaluation factors focusing on the provision of the correct product and the status of the bidder as an authorized reseller. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, at 2:00 pm. All submissions must be password protected, with passwords sent separately after the bid deadline but at least two hours before the public bid opening on November 24, 2026. The contract is subject to Maryland law, including strict non-discrimination policies and OSHA compliance, and requires a Data Use Agreement as specified in Attachment Y. Invoices must include the contractor's Taxpayer Identification Number and be sent to the MTA Accounting Department.

POSTED

about 18 hours ago

DEADLINE

Piping and Material Supplier

Lane County, OR - Engineering & Construction Services (ECS) Division

POSTED

about 18 hours ago

DEADLINE

BricsCAD renewal

Solicitation # 060PR6009 20084

The Department of the California Highway Patrol is soliciting the renewal of 48 BricsCAD Pro Network licenses for the term spanning December 21, 2026, to December 21, 2027. This solicitation, numbered 060PR6009 20084, requires electronic delivery of the licenses and mandates that the product be the newest model in current production. The contract award will be made on an all-or-none basis, with the agency reserving the right to evaluate bidder responsibility based on experience, financial resources, and technical compliance, which may include a request for a product sample. Bidders must submit responses on their own company letterhead and include all required forms, including the Recycled Content Certification, to avoid disqualification. The procurement includes a 5% preference for certified small businesses or those with 25% small business participation, and specific preferences for recycled paper and tire-derived products. Payment terms are non-negotiable at Net 45 days for undisputed invoices. Compliance requirements include adherence to Russia sanctions under Executive Order N-6-22, non-discrimination laws, and mandatory disclosure regarding the use of Generative AI in deliverables. All inquiries and submissions are managed by Procurement Official De Anne Campagna.

Department of the California Highway Patrol

POSTED

about 18 hours ago

DEADLINE

68-27-0007 MView Maintenance and Hardware Refresh

Solicitation # W00P7600986

Solicitation W00P7600986 is a Small Business Reserve Preferred procurement for the Maryland State Police Quartermaster Division, focusing on the hardware and maintenance refresh of Skyline SFS video streaming appliances. The scope of work includes the provision of new and unused hardware for an existing SFS 1000 streaming appliance, configuration services for three SKY-SFS1000 units, and both 4-year and 7-year software assurance and support packages featuring 24/7 phone support and security patches. Eligibility is strictly limited to certified small business vendors who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bids must be submitted via email to the Agency Point of Contact by November 23, 2026, and must be password protected, with the password sent in a separate email after the deadline. Required bid documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. The state reserves the right to request a Letter of Authorization to verify the contractor's status as an authorized reseller. Evaluation will prioritize the timeliness of delivery, and pricing must remain valid for 90 days following the due date. Invoices must be submitted to the designated Pikesville, MD address or via email, with billing for one-time items required within 30 days of acceptance.

POSTED

about 19 hours ago

DEADLINE

Dell Laptop and Dell Pro Thunderbolts

Solicitation # BPM059554

The Maryland Health Services Cost Review Commission (HSCRC) IT Department is soliciting bids under solicitation BPM059554 to replace aging equipment. This procurement is a Small Business Reserve procurement, meaning the award is limited to certified small business vendors. Furthermore, eligibility is restricted to Master Contractors awarded under the Desktop, Laptop, and Tablet 2015 Master Contract (060B5400007) who are authorized resellers for the specified manufacturer. The deadline for submissions via the eMaryland Marketplace Advantage (eMMA) system is November 16, 2026. The scope of work includes the purchase of 30 Dell Pro 16 Plus Laptops (Model PB16250) and 30 Dell Pro Thunderbolt 4 Smart Docks (Model SD25TB4). Technical specifications for the laptops require an Intel Core Ultra 7 268V vPro processor and a 16-inch non-touch FHD+ display. The contract also mandates three years of ProSupport Plus and five years of Absolute Resilience. All equipment must be new and unused. Invoices should be directed to Mehmet Gorgulu, with one-time pricing billed within 30 days of acceptance and annual pricing billed annually. Rachel Morris serves as the primary Procurement Officer for this action.

POSTED

about 19 hours ago

DEADLINE

FLANGE, WAVEGUIDE

Solicitation # SPE7M5-27-T-1205

Solicitation SPE7M5-27-T-1205, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for two waveguide flanges, identified by NSN 5985017080949 and L3 Technologies part number 60075552-000. The requirement consists of two separate line items for one unit each, with required delivery dates of October 16, 2026, and October 19, 2026. Deliveries are designated as FOB Destination, with inspection and acceptance also occurring at the destination. Shipping locations include the Naval Air Warfare Center Air Division in Patuxent River, Maryland, and the U.S. Naval Air Station Sigonella in Italy. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires compliance with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE