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ADVANCEDIO SYSTEMS INC

UEI: YMHLC29TLJ71

ADVANCEDIO SYSTEMS INC is a federal contractor, registered under UEI YMHLC29TLJ71. It has been awarded $114,999 in federal contracts. Primary work spans Electronic Computer Manufacturing and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YMHLC29TLJ71

Federal Contracting Overview

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

AI Capability Profile

AdvancedIO Systems Inc specializes in the design and manufacturing of high-performance electronic computer and communications hardware. Their technical expertise focuses on high-speed data transmission and specialized hardware modules, specifically providing quad 10GbE channel XMC modules and dual 1...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$115.0K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$101.8K88.5%334290 - Other Communications Equipment Manufacturing$13.2K11.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCEDIO SYSTEMS INC's top NAICS codes and agencies

Material Supply: Specialized Security Components

NYS OGS Design & Construction - Construction Contractors

POSTED

about 21 hours ago

DEADLINE

C-UAS Mitigation EquipmentThis subcontract focuses on the provision of kinetic and non-kinetic mitigation equipment designed to neutralize unmanned aircraft systems threats. The equipment is intended for prime contractors working on projects for the Massachusetts Executive Office of Public Safety and Security, with performance taking place in Braintree. The scope of work includes the delivery of configured mitigation hardware that must strictly adhere to federal regulations, specifically appearing on the Authorized Technologies List or Authorized Systems List under 6 CFR and 28 CFR part 124. The opportunity is categorized under NAICS code 334111 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of December 7, 2026. This contract ensures that the deployed counter-UAS technologies meet specific legal and technical standards required for public safety and security operations within the state.

Executive Office of Public Safety & Security

POSTED

about 21 hours ago

DEADLINE

CONTROL, COMPUTER

Solicitation # SPE4A7-27-T-3259

Solicitation SPE4A7-27-T-3259 is a fixed-price request for quotations issued by the DLA Weapons Support ASC for the procurement of three computer control units, identified by NSN 5895015409895. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of September 8, 2027. Delivery, inspection, and acceptance are all designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key technical requirements include Item Unique Identification (IUID) per MIL-STD-130 and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, as well as adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Chromebook Hardware SupplyThis subcontract for Chromebook Hardware Supply involves the delivery of 600 touchscreen 2-in-1 convertible devices to support prime contractors on procurement projects for Jefferson City Schools in Georgia. The required hardware must be HP Fortis Flip G1m or an equivalent model that adheres to industry standards for performance, serviceability, and durability. A critical technical requirement is that all provided devices must ensure a minimum Auto Update Expiration date of June 2034. The contract was posted on November 13, 2026, with a response deadline of November 30, 2026, falling under NAICS code 334111.

Jefferson City Schools

POSTED

DEADLINE

Chromebook Hardware SupplyThis subcontract for Jefferson City Schools in Georgia involves the supply of 600 Fortis G1m Chromebooks or comparable devices for prime contractors working on educational procurement projects. The scope of work requires the delivery of configured hardware that meets industry standards for performance and durability, including all necessary cabling and associated components required for a full installation. The provider is responsible for supplying descriptive literature and ensuring that all software is properly licensed for the school system. This procurement falls under NAICS code 334111, with a response deadline set for November 30, 2026.

Jefferson City Schools

POSTED

DEADLINE

Secure Key Cabinet ProvisionThis subcontract agreement involves the procurement and installation of seven secure key cabinets for prime contractors working on National Museums Northern Ireland projects. The scope of work requires the delivery and physical installation of these cabinets across five designated museum sites in accordance with Specification ID 6841219. To be eligible for this contract, the provider must hold a valid Cyber Essentials Certification. The project mandates that all seven secure key cabinets be fully installed and operational by the completion deadline of March 1, 2026. This engagement is categorized under NAICS code 334111 and is managed by National Museums Northern Ireland.

National Museums Northern Ireland (NMNI)

POSTED

DEADLINE

Screen Printing Services for Fire Department ApparelThis subcontract involves providing professional screen printing services for the City of Kenner Fire Department apparel projects. The selected vendor will work under prime contractors to print logos on t-shirts according to owner-provided templates, specifically applying designs to the front and back of navy blue shirts and yellow ink logos to the front of white shirts. The work requires the use of screen printing presses and specific ink colors to ensure consistency and quality. To be eligible, the service provider must be authorized to conduct business within the State of Louisiana. The contract stipulates that all finished screen-printed apparel must be delivered FOB. Interested parties should note the response deadline of December 1, 2026, for this specialized apparel project.

POSTED

DEADLINE

Alarm Control Unit Supply (B-2 Platform)This subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, requires the procurement or manufacture of 44 Alarm Control units for prime contractors working on Air Force B-2 platform projects. The specific component is Part Number 8-490-12, identified by NSN 6340-01-708-4202FW, and must strictly adhere to all technical specifications and Engineering Data List requirements. To ensure quality and compliance, the provider must meet Manufacturing Qualification Requirements MQR-PSD-1 and successfully complete the Source Approval Request process via Tinker AFB. The contract falls under NAICS code 334290 and involves the delivery of all 44 units to support the operational needs of the B-2 aircraft platform.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Second Harmonic Generator (SHG) Supply/IntegrationThis subcontract involves the supply and integration of second harmonic generators for prime contractors supporting projects for the Naval Surface Warfare Center under the Department of Defense. The primary objective is to convert laser wavelengths to the green spectrum through the design and manufacture of non-linear optical crystals and assemblies. These components require precision alignment and advanced thermal management to ensure consistent wavelength stability. The final deliverable is a fully integrated second harmonic generator unit compatible with fiber lasers. This technical effort falls under NAICS code 334290, with a response deadline set for December 11, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) Cyber Security

Solicitation # N6660427Q0047

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting cybersecurity documentation for the MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT), an artificial acoustic target based on the SAAB AUV62-AT system. This is a sole-source, unrestricted, Firm-Fixed-Price procurement awarded to Saab, Inc., as the Original Equipment Manufacturer and sole owner of the proprietary software, internal architecture, and technical design. The scope of work requires the contractor to provide cybersecurity reporting and documentation to support an Authorization to Operate (ATO), specifically aligning with the Risk Management Framework (RMF), DoDI 8500.01, and DoDI 8510.01 standards. The primary deliverables consist of two key items: a Cybersecurity Plan (CLIN 0001) and a Security Controls Traceability Matrix (CLIN 0002). Both deliverables are due 180 days after the contract award and are subject to a government review cycle of 60 days for technical content and contractual acceptance. The highest classification level for the performance of this contract is Unclassified / Controlled Unclassified Information (CUI). Quotations must be submitted by November 19, 2026, and must include a valid CAGE code, Unique Entity Identifier (UEI), and a validity date of at least 30 days.

Nuwc Division Newport

POSTED

DEADLINE

7E20--Wacom Cintiq Pro 27

Solicitation # 36C24727Q0101

The Department of Veterans Affairs, through the Network Contract Office 7, is soliciting the procurement of seven brand-new Wacom Cintiq Pro 27 interactive pen-and-touch displays (Model DTH271K0A or equivalent) and seven Wacom adjustable stands (Model ACK64801KZ or equivalent). These devices are intended for Medical Media within the Communications Service to support medical illustration, photo editing, video graphics, and layout tasks. The contract is a total small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with a preference given to American-made products that are found to be fair and reasonable in price. All supplied equipment must be TAA-compliant and include a manufacturer warranty. Delivery is specified as FOB Destination to the Atlanta VA Medical Center in Decatur, Georgia, and must be completed within 120 days of the award. Offerors must provide a manufacturer authorization letter if they are not the original manufacturer. The solicitation includes several regulatory deviations regarding sustainable products, DEI discrimination, and security prohibitions, specifically banning equipment from Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, and Dahua Technology Company. Invoices must be submitted electronically per VAAR guidelines.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Administration and Maintenance Services for TI-19 Air Force Research Laboratory (AFRL) Supercomputer System

Solicitation # W912HZ27QWARH

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

SWITCH, ETHERNET

Solicitation # SPRMM126QHF81

This solicitation, issued by DLA Mechanicsburg under SEPA-EAF authority, seeks the procurement of Ethernet Switches (NSN 5895-01-694-7110) conforming to the design represented by Cage Code 0TC84 and reference number F3N3K-C3548P-XL-1 or 7611319. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government evaluating item, price, and supplier risk via the Supplier Performance Risk System (SPRS). All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and MIL-STD-129. The contract specifies FOB Destination terms, with inspection and acceptance occurring at the source. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Strict adherence to electrostatic discharge control (ANSI/ESD S20.20) and cybersecurity maturity model certification is required. Offerors who are not the original equipment manufacturer must provide the OEM's CAGE code and part number, along with evidence of traceability. The government reserves the right to perform Product Verification Testing (PVT) at a designated laboratory, and contractors must maintain all inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

CONVERTER,FREQUENCY

Solicitation # SPRMM126QGC28

Solicitation SPRMM1-26-Q-GC28 is a small business set-aside request for quotation issued by DLA Mechanicsburg for the manufacture and procurement of a Frequency Converter (NSN 5895-01-710-8611). The required item must conform to the design represented by Cage Code 53711, reference number 8704299H02. The procurement is subject to strict quality and identification standards, including physical identification per MIL-STD-130 and packaging requirements according to MIL-STD-2073-1 and MIL-STD-129. Delivery is specified as FOB Destination with a requested timeframe of 30 days. The solicitation has been modified via two amendments, the most recent of which extends the response deadline to January 13, 2027. Key administrative requirements include the electronic submission of invoices and receiving reports through the PIEE-WAWF system and the provision of authorized distributor proof on company letterhead if the offeror is not the original manufacturer. Evaluation of offers will be based on Supplier Performance Risk System (SPRS) assessments regarding item, price, and supplier risk. Additionally, the contract incorporates specific regulatory clauses, including FAR 52.222-90 regarding DEI discrimination and DFARS 252.204-7012 for safeguarding covered defense information.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

AMPLIFIER POWER GRO

Solicitation # N0010427QDA09

NAVSUP Weapon Systems Support Mech has issued solicitation N0010427QDA09 for the repair of five Amplifier Power Groups (NSN 5895-01-412-8229). This fixed-price effort requires the contractor to perform teardown, evaluation, and repair to meet original operational and functional requirements. The government seeks a Repair Turnaround Time (RTAT) of 363 days, and any unexcused delays will result in a price reduction per unit per month. Government Source Inspection is required, and all freight is handled as FOB Origin. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The solicitation incorporates Emergency Acquisition Flexibilities and is treated as an acquisition for commercial products and services. Key compliance requirements include physical identification per MIL-STD-130, packaging per MIL-STD-2073, and the use of the Wide Area WorkFlow system for invoicing. Offerors must provide unit and total pricing, RTAT, and capacity constraints if they cannot meet the government's timeline. Following Amendment 0001, the deadline for the receipt of offers has been extended to December 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

CTE Curriculum and eLearning Software ProviderThis subcontract agreement establishes a partnership with a CTE Curriculum and eLearning Software Provider to support Northwest Community Schools projects in Michigan. The scope of work focuses on providing essential digital infrastructure for Introduction to Advanced Manufacturing, including software licenses, digital access to the IGNITE Library, and comprehensive Instructor Packages. Key deliverables include one-year memberships for high school unlimited tests and certifications, as well as high school eLearning leases. The contract ensures that prime contractors have the necessary testing platforms and educational content to facilitate technical certification and curriculum delivery within the community school system.

Northwest Community Schools

POSTED

DEADLINE

Server and SAN Equipment SupplyThis subcontract for Server and SAN Equipment Supply involves providing critical data center servers and Storage Area Network hardware for core computer server infrastructure projects. The scope of work includes the delivery of interoperable CPUs, operating systems, memory, and disk drives, specifically featuring SAN controllers with dual redundancy and N+1 power supply redundancy. Technical requirements specify the provision of 120 TB Flash Drives, 800 TB Enterprise-grade HDDs utilizing RAID 6, and DAC cables. To be eligible, providers must maintain authorized vendor status and provide official manufacturer letters of support. All delivered hardware must be labeled with unique bar-codes for tracking purposes. The project is associated with the Wayne Westland Community School in Westland, Michigan, under NAICS code 334111, with a response deadline set for December 16, 2026.

Wayne Westland Community Schoo

POSTED

DEADLINE

in about 1 month

Supply of Portable Remote Visual Inspection VideoscopesThis subcontract involves the supply of portable, lightweight, remote visual inspection videoscopes for prime contractors working on San Diego County Sheriff's Department projects. The required equipment must be the Optim FreedomView Videoscope kit (FVVS680) or a functionally equivalent non-destructive inspection tool that is certified safe for use in vehicle gas tanks. To ensure compliance, providers must submit descriptive materials and samples for evaluation to prove that any alternative equipment meets the necessary specifications. The scope of work includes the delivery of completed videoscope kits and all associated hardware to San Diego. This procurement falls under NAICS code 334290 and is managed through the San Diego County agency. Interested parties must adhere to the established timeline, with the response deadline set for November 26, 2026.

San Diego County

POSTED

DEADLINE