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ADVANTAC TECHNOLOGIES, LLC

UEI: KV5KH2F2VPN8

ADVANTAC TECHNOLOGIES, LLC is a federal contractor, registered under UEI KV5KH2F2VPN8. It has been awarded $12,172,532 in federal contracts. Primary work spans Other Apparel Accessories and Other Apparel Manufacturing, Plastics Pipe and Pipe Fitting Manufacturing, and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

KV5KH2F2VPN8

Federal Contracting Overview

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

AI Capability Profile

Advantac Technologies, LLC specializes in the design and manufacture of tactical gear and specialized equipment. Their core capabilities include the production of cut-and-sew apparel, specifically tactical vests such as aircrew tactical vests and AMC vests in various colors and sizes. Additionally, ...

Key performance metrics

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

Awards Count

202

All time

Active

0

Currently performing

Completed

202

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$11.5M94.5%Department Of Defense (dod)$412.9K3.4%Department Of State$235.7K1.9%

Awards by NAICS

315999 - Other Apparel Accessories and Other Apparel Manufacturing$9.2M75.7%326122 - Plastics Pipe and Pipe Fitting Manufacturing$2.0M16.6%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$412.9K3.4%332311 - Prefabricated Metal Building and Component Manufacturing$129.5K1.1%339113 - Surgical Appliance and Supplies Manufacturing$116.7K1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANTAC TECHNOLOGIES, LLC's top NAICS codes and agencies

MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113. The performance of this contract is expected to be nationwide. The forecast was posted on October 4, 2026. Interested parties may coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

US Marshals Service

POSTED

about 1 hour ago

DEADLINE

MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113, with the place of performance extending nationwide. The forecast was posted on September 27, 2026. Interested parties may coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information regarding this requirement.

US Marshals Service

POSTED

about 1 hour ago

DEADLINE

2027-FS-0063 - Personal Protective Equipment (PPE)The Drug Enforcement Administration, under the Department of Justice, is forecasting a requirement for Personal Protective Equipment (PPE) to support the Authorized Central Storage (ACS) Program. This program provides essential funding and resources to state agencies for the management and disposal of hazardous waste seized from Illicit Hazardous Environments. The scope of the requirement includes the procurement of PPE, consumable supplies, and equipment necessary for law enforcement officers to safely identify, characterize, package, and label hazardous waste streams during site investigations and transport. Beyond PPE, the ACS program supports the infrastructure of the waste management process by funding HazMin Buildings, enclosed trailers, training, and general equipment. These resources enable the strategic collection and segregation of hazardous materials at state-authorized stations. This specific opportunity is categorized under NAICS code 339113 and is intended to ensure that personnel have the necessary safety gear to mitigate risks while handling dangerous materials removed from illicit sites.

Drug Enforcement Administration

POSTED

about 1 hour ago

DEADLINE

Passenger Elevator Equipment SupplyThis subcontract for Passenger Elevator Equipment Supply involves the manufacture and delivery of a new passenger elevator unit and all essential components for prime contractors working on New Mexico Public Schools projects. The scope of work includes providing the elevator system, control panels, cables, and cabin, along with the necessary technical specifications to guide installation. The selected provider must ensure all equipment complies with state safety codes and provide a minimum one-year full warranty covering parts and labor for all major components. The project is associated with North Muskegon Public Schools and requires the delivery of all specified equipment to the designated performance location.

North Muskegon Public Schools

POSTED

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

High-Performance Polypropylene Pipe (HPPP)

Solicitation # 272924AMS

Sarasota County, Florida, is seeking a vendor through solicitation 272924AMS to supply and deliver High-Performance Polypropylene Pipe (HPPP), including couplings, fittings, and accessories, on an as-needed basis. The anticipated initial contract term is one year, with a maximum quote threshold of 150,000 dollars per contract year, which may include a contingency of up to 10 percent. Award will be granted to the responsive and responsible offeror with the lowest total bid price. To qualify, vendors must provide at least two references from the past seven years and ensure all products meet AASHTO M330, FDOT Section 948-7 Class II, and ASTM D3212, F2881, and D2412 standards. Deliveries are Free on Board Destination to County facilities and must be visibly labeled by the manufacturer. The selected contractor must maintain comprehensive insurance, including Workers Compensation, Commercial General Liability, and Business Automobile Liability, with carriers licensed in Florida. Payment is contingent upon the use of work order numbers and the rectification of any deficiencies noted in a Corrective Action Report. All quotes, including the required pricing table, vendor questionnaire, and any applicable local or American business certifications, must be submitted via the OpenGov portal by the December 11, 2026, deadline.

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

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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

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COUPLING ASSEMBLY, Q

Solicitation # SPE7M4-27-T-2085

Solicitation SPE7M4-27-T-2085 is a fixed-price request for quotations issued by the Defense Logistics Agency, Weapons Support Fluid Handling Division, for the procurement of 15 coupling assemblies, NSN 4730-01-390-9336. This requirement is designated as a small business set-aside under NAICS code 326122. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Submissions must be made through the DIBBS system, and offerors are encouraged to provide quantity ranges to allow for buyer flexibility. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of February 7, 2026, and a need ship date of February 17, 2026. Technical compliance requires packaging according to ASTM D3951 and marking in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. For hazardous materials, the submission of a Safety Data Sheet prior to award is mandatory to avoid being deemed nonresponsible. Evaluation preferences may be applied to HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

Custom Trailer Fabrication and AssemblyThis subcontract for Custom Trailer Fabrication and Assembly involves the fabrication and assembly of trailers for prime contractors working on Jefferson Parish Government procurement projects in Louisiana. The scope of work requires the fabrication of chassis using W6 x 16 lbs per foot I-beams and the installation of SLB4" x 3.2 lbs crossmembers spaced at 18" centers, along with the integration of axle and braking systems and final delivery of the completed units. To qualify, the contractor must adhere to the Bid Specifications for Trailer-Minimum Specs and maintain Commercial General Liability insurance with limits of 1 million dollars per occurrence and 2 million dollars aggregate. The project falls under NAICS code 332311, with a response deadline set for November 18, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Myrtle Grove Fire Station 11 - Pre-Engineered Metal Building System

Solicitation # PD 26-27.010

Escambia County is soliciting bids for the procurement of a complete Pre-Engineered Metal Building (PEMB) system for the new Myrtle Grove Fire Station 11 in Pensacola, Florida. This essential public-safety facility will include apparatus bays, administrative and operational areas, firefighter dormitories, living quarters, a watch/communications room, and various support spaces. The scope of work encompasses all labor, materials, equipment, engineering, fabrication, delivery, and erection of the primary and secondary structural framing, roofing, and wall panels. The PEMB system must be designed by a Professional Engineer licensed in Florida and comply with the currently adopted Florida Building Code, ensuring that the architectural design, building footprint, and apparatus-bay clearances remain unchanged without prior written approval. Bids for this lump sum contract are due by December 3, 2026, at 10:00 am via the OpenGov e-procurement portal. Submissions must include a bid security of 5 percent of the total bid price, along with required certifications regarding E-Verify, entity crimes, conflicts of interest, and the Cone of Silence. The anticipated lead time for the PEMB system is 90 calendar days. The County will evaluate bidders based on responsiveness and responsibility, including financial stability and a lack of government debarment. The successful contractor will be required to provide separate performance and payment bonds and maintain general liability insurance, including completed operations coverage, until the Florida statute of repose expires.

POSTED

DEADLINE

Supply of 16" Full-Port Glass Lined Eccentric Plug ValveThis subcontract involves the supply of one 16-inch full-port glass lined eccentric plug valve intended for prime contractors working on Gwinnett County Government projects. The valve must be manufactured with ASTM A126 Class B cast iron bodies, ASTM A536 ductile iron plugs, and 316 stainless steel bearings. To ensure durability and performance, the interior must be glass lined and the exterior coated with corrosion-resistant epoxy. The equipment must be compatible with ANSI B16.1 125-lb flanges and Rotork EMA IQ12NRB4 actuators. In addition to the valve itself, the provider is required to deliver a linking repair kit, shop drawings, and comprehensive operation and maintenance manuals. This procurement falls under NAICS code 332311.

Gwinnett County Government

POSTED

DEADLINE

Provide and Install 85' W x 60' L x 46' H Fabric Structure

Solicitation # 270006555

The City of Richmond, Virginia, is soliciting quotes for the provision and installation of a clear span fabric structure located at 802 Forest Lawn Dr. The required structure is 85 feet wide, 60 feet long, and 46 feet high, including a 6-foot base. It must be constructed with a steel frame featuring five open web trusses and flame retardant fabric, with both end walls remaining open. The building will be installed on existing 6-foot tall blocks, and the contractor must maintain a 50-foot clear area around the perimeter. A critical requirement is the submission of stamped engineered drawings prepared by a Virginia Licensed Professional Engineer. The project has a final completion and installation deadline of April 1, 2027, with an initial delivery target of December 31, 2026. Award will be granted to the lowest acceptable quote. Bidders must provide several mandatory certifications, including a Virginia State Corporation Commission identification number, a debarment certification, and a consent form for electronic signatures. Comprehensive insurance coverage is required, including General Liability, Auto, and Umbrella Liability, with the City of Richmond named as an additional insured. All invoices must be submitted electronically to the City's Department of Finance and include a unique invoice number and the applicable purchase order number.

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

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