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ADVANSEC CORPORATION

UEI: THGPDCG49NN7

ADVANSEC CORPORATION is a federal contractor, registered under UEI THGPDCG49NN7. It has been awarded $50,273 in federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Computer Storage Device Manufacturing, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services, Department Of Defense, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

THGPDCG49NN7

Federal Contracting Overview

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

AI Capability Profile

ADVANSEC CORPORATION specializes in the procurement and supply of high-security storage solutions and specialized office infrastructure. Their core capabilities center on the provision of fireproof media safes, combination-lock filing systems, and heavy-duty storage units including cabinets, lockers...

ADVANSEC CORPORATION specializes in the procurement and supply of high-security storage solutions and specialized office infrastructure. Their core capabilities center on the provision of fireproof media safes, combination-lock filing systems, and heavy-duty storage units including cabinets, lockers, bins, and shelving. The company demonstrates technical expertise in delivering secure physical asset protection and specialized metal furniture designed for sensitive document and media retention. The company maintains a diverse federal client base, with significant experience supporting the Department of Health and Human Services, the Department of Defense, the Department of Justice, the Department of the Treasury, and the Department of Veterans Affairs. Their work across these agencies primarily involves the delivery of secure storage hardware and specialized office equipment to support administrative and operational security requirements. Their industry focus spans fabricated metal product manufacturing, office furniture manufacturing, and hardware and office equipment wholesaling. In practice, this positions the company as a specialized vendor of secure physical infrastructure, focusing on the intersection of office equipment and high-security storage. The company has a geographic presence in League City, Texas.

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ADVANSEC CORPORATION's top NAICS codes and agencies

NAICS: 337214
New
SLED
HQ Furniture, Fixtures, and Equipment (FF&E)
Solicitation # 27-0126
New Braunfels Utilities (NBU) is soliciting sealed proposals through RFP# 27-0126 for the procurement and installation of Furniture, Fixtures, and Equipment (FF&E) for the New Braunfels Utilities Headquarters. The project scope includes the delivery, assembly, and placement of a wide array of furniture items, including workstations, conference chairs, and various tables from brands such as Steelcase, Haworth, and Sit On It. The selected subcontractor is responsible for providing all necessary product data, shop drawings, and maintenance manuals, as well as maintaining a monthly material and equipment tracking log. All work must be performed in a workmanlike manner, adhering to applicable codes, manufacturer requirements, and the American with Disabilities Act (ADA). Proposals must be submitted via the OpenGov portal by November 30, 2026, at 3:00 PM, with a public opening held via videoconference shortly after. The contract will be awarded based on the most advantageous value to NBU, rather than solely on the lowest price. Key compliance requirements include adherence to the Davis-Bacon Act for certified payroll, participation in Lean Construction Practices, and the provision of necessary payment and performance bonds and insurance certificates. The project is tax-exempt and is delivered F.O.B. jobsite, with the subcontractor performing quality control inspections both before and after installation.
Purchasing

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NAICS: 332999
New
DIBBS
HOOK, PELICAN
Solicitation # SPE4A5-27-T-2403
Solicitation SPE4A5-27-T-2403 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine Pelican Hooks (NSN 4030-00-266-7413). This requirement is not a small business set-aside and is being processed under the First Destination Transportation program. The specified delivery timeframe is 171 days after the order is placed, with a need ship date of May 4, 2027, and a final required delivery date of November 6, 2027. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional use of mercury or mercury compounds in the hardware or packaging. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 332999
New
DIBBS
RING, TOLERANCE
Solicitation # SPE7L5-27-T-0464
Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, NSN 5365-01-514-9489. The requirement consists of three line items totaling 281 units, with distributions designated for DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. Delivery is required within 132 days after receipt of order, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific guidelines for the removal of government identification from non-accepted supplies (RQ011). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are in effect, including the Buy American Act, DFARS safeguarding of covered defense information, and various prohibitions regarding hazardous materials and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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