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ADVANTAGE AIR INC

UEI: JMWJY2Q897P9

ADVANTAGE AIR INC is a federal contractor, registered under UEI JMWJY2Q897P9. It has been awarded $15,102 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JMWJY2Q897P9

Federal Contracting Overview

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

AI Capability Profile

Advantage Air Inc provides specialized HVAC and climate control solutions, with technical expertise in the installation and maintenance of air conditioning and warm air heating equipment. Their capabilities include the provision of cooling systems for public-facing government facilities, such as vis...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$15.1K100%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$15.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Engine Cooling Radiator Supply (NSN 2930-01-709-2109)This subcontract involves the design, fabrication, and assembly of four engine cooling radiators for prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain ESOC Buys. The units must strictly adhere to NSN 2930-01-709-2109 specifications and undergo comprehensive product testing to ensure functionality and risk mitigation. The contractor is responsible for packaging and marking all items in accordance with RP001 and MIL-STD-129 standards, ensuring that the final radiators are delivered palletized. Additionally, the agreement mandates a strict prohibition on the use of Class I ozone depleting chemicals during the manufacturing process.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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WHEEL, FAN, DEHUMIDIFIER

Solicitation # SPE7M2-27-T-0649

Solicitation SPE7M2-27-T-0649 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 60 aluminum fan wheels for Cargocaire Engineering Model HC150 dehumidifiers. The items are identified by NSN 4440011877641 and associated Munters Corporation part numbers 20266 and B90009-29. This is a critical application item with a required delivery date of June 25, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin with a delivery window of 163 days after receipt of order, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and SAM registration. While some metadata suggests a small business set-aside, the solicitation document explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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IHSSS11132026_HVAC/Refrigeration Parts, Equipment & Refrigerant

Solicitation # IHSSS11132026_HVACRefrigerationPartsEquipmentRefrigerant

The Indian Health Service (IHS) Oklahoma City Area Office issued a Sources Sought notice on November 13, 2026, to identify capable Indian Small Business Economic Enterprises (ISBEEs) for a Blanket Purchase Agreement (BPA). The requirement is for the supply of HVAC/Refrigeration (HVAC/R) repair parts, components, refrigerant, and replacement equipment to support preventive maintenance, emergency repairs, and system replacements. These supplies are critical for maintaining environmental control in patient care, pharmacy, and dietary areas at the Lawton Indian Hospital, Anadarko Indian Health Center, and Carnegie Indian Health Center in Oklahoma. The procurement falls under NAICS code 333415 and Product Service Code 4130. Pursuant to the Buy Indian Act, the government is giving preference to Indian Economic Enterprises. Interested respondents must submit a capability statement not exceeding five pages, along with a Buy Indian Act Representation Form, to Contract Specialist Mary Ann Yocham by November 20, 2026. Requirements include the ability to source OEM or equivalent parts, compliance with EPA Clean Air Act Section 608 for refrigerant sales, and adherence to The Joint Commission environment-of-care standards. Under the proposed BPA, contractors would be expected to provide quotes within two business days, or faster for emergencies, and pass through all manufacturer warranties to the government.

Indian Health Service

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Solicitation # 55-111326

Appalachian State University has issued solicitation 55-111326 for a material-only contract to procure two new cooling towers, specifically Model TTXR-061750 by Tower Tech or an equivalent. Each tower must have a capacity of 1670 GPM based on 95 deg F/85 deg F condenser water and 76 deg wet bulb, with electrical specifications of 460V/60Hz/3Ph. The scope includes factory certified startup and owner training, with a requirement for at least two preventive and safety maintenance inspections per year. Deliverables must be delivered FOB Destination to 111 Rivers Street, Boone, NC 28608, and must comply with OSHA and environmental regulations regarding clean air and water pollution. The award will be based on the best value and most advantageous bid, evaluating factors such as completeness, cost, and vendor responsibility. All manufactured items must carry safety certifications from organizations like ASME, UL, NEMA, or the American Gas Association. Vendors must submit their bids in sealed packages via US Postal Service, as electronic submissions are prohibited. Key compliance requirements include registration with the NC Secretary of State within ten business days of award, adherence to North Carolina General Terms and Conditions, and the submission of certifications regarding financial condition, lobbying activities, and fair employment. Invoices will only be paid following a successful inspection and acceptance of the goods.

Appalachian State University

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Fluid Filter Manufacturing and Supply (NSN 2910-015079515)This subcontract involves the manufacturing and supply of fluid filters meeting NSN 2910-015079515 specifications for prime contractors working on DLA Engineering Support Activity projects. The scope of work requires the provider to source or produce the filters, ensure all items are marked according to MIL-STD-129, and execute packaging and palletization in strict adherence to RP001 DLA Packaging Requirements. Additionally, the contractor must maintain compliance with FAR 52.204-24 concerning telecommunications and video surveillance equipment. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract is categorized under NAICS code 333415. Performance will take place in Albany, Georgia. Interested parties must respond by November 23, 2026, to provide the finished, marked, and palletized fluid filters as specified.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Dehydrator Cartridge ManufacturingThis subcontract involves the manufacture and delivery of 100 dehydrator cartridges for prime contractors supporting DLA Troop Support Construction and Equipment projects at the DDSP New Cumberland Facility. The contractor is responsible for fabricating the cartridges according to NSN 4440-01-248-3109 specifications and integrating desiccant media in accordance with RA001 technical requirements. Strict regulatory compliance is mandatory, including adherence to the Buy American Act and the Berry Amendment. Additionally, the performing entity must maintain CMMC Level 2 certification and hold US/Canada Joint Certification Program credentials for ITAR and EAR. The project falls under NAICS code 333415, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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Spinner Assembly Cover SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or sourcing of four units of the Cover, Spinner Assy (NSN 1680014262704). The supplier is responsible for ensuring all units meet strict technical specifications and are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 333415 and specifies that delivery of the four units will be FOB Origin. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties had until November 20, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Space Dehumidifiers (NSN 4440-01-556-2857)This subcontract involves the supply of 115 space dehumidifiers for prime contractors working on Department of Defense DLA Troop Support Construction and Equipment projects. The hardware must strictly adhere to NSN 4440-01-556-2857 and DLA Master List technical requirements. All units must be delivered fully packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards to DLA Distribution Red River in Texarkana, Texas. The procurement is designated as a Total Small Business Set-Aside under NAICS code 333415. Compliance with the Buy American Act and the Berry Amendment is mandatory for this contract. Interested parties must respond by November 23, 2026, to fulfill the delivery requirements for the Red River Receiving Building.

RED RIVER RECEIVING BLDG

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Supply of Core Assembly, Fluid CoolerThis subcontract involves the supply of two specialized fluid cooler core assemblies to prime contractors supporting Defense Logistics Agency contracts. The required hardware must strictly match NSN 4420013899046 and Cummins Inc. Part Number 4933306. Due to the nature of these components as critical application items, all shipping and delivery processes must adhere to the RP001 DLA Packaging Requirements for Procurement. The contract is managed under NAICS code 333415 for the Department of Defense and is scheduled for performance in San Diego, California. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 12, 2026.

Defense Logistics Agency

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DEADLINE

Supply of Electric Water Heaters (NSN 4520015407938)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or distribution of 32 electric water heaters under NSN 4520015407938. The selected provider must ensure all units conform to the technical data available via the DLA portal and strictly adhere to MIL-STD-129 marking requirements for shipment and storage. This opportunity is specifically set aside for Women-Owned Small Businesses under NAICS code 333415. The contractor is obligated to maintain compliance with several critical federal regulations, including DFARS 252.223-7008 regarding prohibited materials, the Buy American Act, and DFARS 252.204-7012 cybersecurity standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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HEATING ELEMENT, ELECTR

Solicitation # SPE7M2-27-U-0052

Solicitation SPE7M2-27-U-0052 is an indefinite-quantity, fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of non-immersion electrical heating elements. The specific item is a finned heating element rated at 3.0 kilowatts and 575 volts, identified by NSN 4520011820742. This is a total small business set-aside procurement with an estimated quantity of 276 units. The contract specifies a delivery timeline of 105 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and stringent cybersecurity reporting requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-27-T-0697

Solicitation SPE8E8-27-T-0697 is a request for quotations for the procurement of 100 dehydrator cartridges, identified by NSN 4440-01-248-3109. The contract is managed by the DLA Troop Support Construction and Equipment office, with delivery scheduled for the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 24, 2027, with a delivery window of 133 days after award and FOB Origin terms. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract incorporates export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Offerors must provide certifications regarding their small business status and disclose any use of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

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PARTS KIT, AIR DRIER

Solicitation # SPE8E8-27-T-0693

Solicitation SPE8E8-27-T-0693 is a fixed-price procurement for air drier parts kits, specifically referencing Haldex Brake Products Corporation part number DQ6020 and NSN 4440-01-450-0826. The contract consists of two line items totaling 250 kits, with 74 kits destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 176 kits for DLA Distribution Barstow in California. The required delivery date is May 8, 2027, with a delivery timeframe of 78 days after order. Shipping is handled as FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality systems must comply with SAE AS9003 or ISO 9001. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Berry Amendment and Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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COOLER UNIT, AIR

Solicitation # SPE8E8-27-T-0698

Solicitation SPE8E8-27-T-0698 is a request for quotations for two air cooler units, identified by NSN 4130012252511 and part number FCU H3-LVR-3.5KW from Engineered Coil Company. The procurement is managed by DLA Troop Support and is categorized under NAICS 333415. Delivery is required within 120 days, with an original required delivery date of July 17, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Destination inspection is required per FAR 52.246-1, and the government will be the responsible party for acceptance. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for marking, ASTM-D-3951-90 for packaging, and RP001 for palletization. Contractors are specifically instructed to avoid plastics for wrapping or cushioning where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless authorized. DLA Troop Support has noted that no approved technical data package is currently available for this NSN.

DDSP NEW CUMBERLAND FACILITY

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FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0700

Solicitation SPE8E8-27-T-0700 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) for 57 air conditioning filter elements, identified by NSN 4130-01-185-1224. The contract requires delivery within 124 days after order, with a need ship date of March 28, 2027, and a final required delivery date of November 14, 2027. Shipping is designated as FOB Origin, with the delivery destination being DLA Distribution San Joaquin in Tracy, California. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative processing, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

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DEADLINE

DEHUMIDIFIER, SPACE

Solicitation # SPE8E8-27-T-0694

Solicitation SPE8E8-27-T-0694 is for the procurement of space dehumidifiers under the First Destination Transportation program for the DLA Distribution Red River. The requirement consists of two line items totaling 462 units (166 for CLIN 0001 and 296 for CLIN 0002) with a delivery schedule of 166 days after date of order. The technical specifications require movable floor-type units capable of condensing at least 40 pints of water daily at 80 degrees Fahrenheit with 60 percent relative humidity. Equipment must feature a maximum height of 24 inches, occupy no more than 270 square inches of floor space, and utilize a 115-volt AC single-phase compressor motor. Additional requirements include an automatic humidistat, automatic overflow control, an indicator light, and a moisture container with a minimum capacity of 8 quarts. Each unit must be accompanied by a manufacturer's commercial manual covering operation, service, maintenance, and repair. The contract mandates destination inspection and acceptance per FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The procurement is subject to the Buy American and Balance of Payments Program and includes restrictions on covered defense telecommunications equipment. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and payment requests. This is not a small business set-aside, and offerors must maintain updated representations and certifications in the System for Award Management.

DLA DIST SAN JOAQUIN

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DEADLINE

WHEEL ASSEMBLY, DESICCA

Solicitation # SPE7M2-27-T-0629

Solicitation SPE7M2-27-T-0629 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 132 wheel assemblies for desiccant dehydrators, identified by NSN 4440-01-179-0716. This is a restricted source item requiring engineering source approval from the government design control activity and is designated as a critical application item. The required delivery date is July 21, 2027, with a delivery timeframe of 105 days after the date of order. Supplies are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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SEAL, FAN, SHROUD

Solicitation # SPE7LX-27-U-0819

Solicitation SPE7LX-27-U-0819 is a total small business set-aside for the procurement of 266 units of fan shroud seals (NSN 2930-01-102-3491) for the DLA Weapons Support Strategic Acquisition Program Directorate. The contract is structured as an Indefinite Delivery Contract with a delivery requirement of 120 days after order. Award is based on price and technical compliance, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. The procurement involves strict technical and quality requirements managed via the DLA Master List, including mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials under 29 CFR 1910.1200. Inspection and acceptance are conducted at the origin, and the supplier must provide a Certificate of Quality Compliance (COQC) for all deliveries. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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