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Advantor Systems Corporation

UEI: SLED_4B20E90566FA9DB1

Advantor Systems Corporation is a federal contractor, registered under UEI SLED_4B20E90566FA9DB1. It has been awarded $859,155 across 6 federal contracts. Primary work spans Security Systems Services (except Locksmiths), Unknown NAICS, and Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include W7NE Uspfo Activity Maang 104, W7NJ Uspfo Activity Moang 139, and W7NA Uspfo Activity Kyang 123.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4B20E90566FA9DB1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 & Distribution

Awards by Agency

W7NE Uspfo Activity Maang 104$378.8K44.1%W7NJ Uspfo Activity Moang 139$258.9K30.1%

$158.0K18.4%

W7NA Uspfo Activity Kyang 123$42.7K5%W7N1 Uspfo Activity Tnang 164$20.7K2.4%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$417.0K48.5%

- Unknown NAICS$378.8K44.1%

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$42.7K5%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$20.7K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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ProWatch System Maintenance Renewal

Solicitation # WMATA-0000010927

The Washington Metropolitan Area Transit Authority is seeking a ProWatch System Maintenance Renewal under solicitation number WMATA-0000010927. This procurement falls under NAICS code 561621 and is managed by the agency's Virginia-based organization. The solicitation was posted on September 27, 2026, and requires a response by the deadline of October 14, 2026, at 4:00 PM. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

MEMORY,PORTABLE,SOL

Solicitation # N0038326QTD02

Solicitation NOO383-26-Q-TD02 is a firm-fixed-price request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the procurement of 16 units of portable memory, identified by NSN 7050-01-731-9056 P8 and part number 81205 HWW-701595-01. The requirement specifies a delivery timeframe of 180 days, with shipments designated as FOB Origin and delivered to DLA Distribution Jacksonville. Government source inspection is required at the point of origin. Offerors must provide unit and total pricing, procurement turnaround time, and relevant CAGE codes. If the offeror is not the original equipment manufacturer, an official authorization letter from the OEM is mandatory to ensure traceability. The contract adheres to strict military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, with additional requirements for electrostatic discharge protection per ANSI/ESD S20.20-2021 for sensitive items. Evaluation of offers will be based on the Supplier Performance Risk System, considering item, price, and supplier risk, as well as compliance with Buy American and Balance of Payments policies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is managed by Brett M. Hassick and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials identification, and trade agreements.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

Hydraulic Whip Hose and Control Cable AssembliesThis subcontract through the California Department of General Services Statewide Procurement involves the supply of hydraulic and electrical control components for prime contractors working on Caltrans Division of Equipment projects. The scope of work includes the fabrication of hydraulic whip hose assemblies and industrial control cables according to specific technical drawings, as well as the installation of hydraulic actuators for directional systems. The contractor is responsible for delivering completed hydraulic and control wiring harnesses that adhere to all Caltrans safety standards. This opportunity was posted on September 25, 2026, with a response deadline of October 21, 2026, and falls under NAICS code 335999.

DGS - Statewide Procurement

POSTED

DEADLINE

Electrical Component SupplyThis subcontract agreement involves the supply of electrical materials and hardware for various projects located on the Sam Houston State University campus in Texas. The scope of work includes the delivery of industrial electrical components, LED lighting systems, breakers, switches, and switchgear directly to specified campus sites. To qualify for this contract, suppliers must possess standard business licenses and the necessary supplier certifications required for the distribution of industrial electrical equipment. The procurement process is managed by Sam Houston State University under the classification of electrical component supply. Interested parties must submit their responses by the deadline of October 19, 2026. This contract is categorized under NAICS code 335999, which pertains to miscellaneous electrical component manufacturing, and serves to support prime contractors engaged in campus infrastructure and development.

Sam Houston State University

POSTED

DEADLINE

Supply and Maintenance of Fire Protection and Life Saving Equipment

Solicitation # RFP-2026-1360

The Regional Municipality of Wood Buffalo (RMWB) has issued Request for Proposals (RFP-2026-1360) for the supply and maintenance of fire protection and life saving equipment. This contract involves providing direct technical support, 24/7 fire alarm system monitoring, and 24/7 emergency technical service for fire alarms, sprinkler systems, and suppression systems across various municipal sites, including fire halls and rural areas. The scope of work includes performing inspections and repairs, coordinating subcontractors, obtaining necessary permits, providing system training to municipal employees, and ensuring all software credentials and configuration documentation are accessible to the RMWB. The agreement is set for an initial term of three years with potential extensions. Proponents will be evaluated through a multi-stage process totaling 100 points, consisting of non-pricing rated criteria (75 points) and pricing (25 points). Evaluation factors include demonstrated corporate suitability, experience with similar projects, and Indigenous participation, with local Indigenous businesses receiving full points for that category. Mandatory requirements include providing a Safety Certificate of Recognition (COR) or SECOR, WHMIS certification, and specific technical certifications such as CFAA for fire alarm technicians and Alberta Journeyperson certification for sprinkler installers. Additionally, all personnel must be able to pass an RCMP Name-Based Criminal Record Check. The successful contractor must also provide performance and labour/material payment bonds equivalent to 50% of the estimated compensation. Proposals must be submitted electronically via the bids&tenders system by the deadline of October 20, 2026, at 2:00 PM.

Regional Municipality of Wood Buffalo

POSTED

DEADLINE

Security Camera Maintenance and Repairs

Solicitation # GD 26-54

The Greater Dayton Regional Transit Authority (RTA) is soliciting bids under solicitation number GD 26-54 for a Genetec-certified contractor to provide comprehensive maintenance, troubleshooting, repair, and software support for its integrated security infrastructure. The scope of work covers the RTA's security, surveillance, access control, and key control systems, specifically focusing on the Genetec Security Center platform, Axis IP cameras, HID access-control readers, and Morse Watchmans key-control units. The contract is awarded to the lowest responsive and responsible bidder and consists of a one-year base term with two optional one-year extensions. Key requirements include mandatory Genetec certification and the ability to serve as the authorized integrator of record. The contractor must provide various labor categories, including security technicians, programmers, and project managers, and adhere to specific response times for standard, emergency, and after-hours service calls. Technical installations must comply with BICSI, TIA, and NFPA 70 standards, with annual testing required for UPS equipment and access control panels. The contract is subject to Federal Transit Administration (FTA) and DOT regulations, including strict record retention and non-discrimination compliance. Bids must be submitted via the OpenGov portal by October 27, 2026, at 11:00 am.

Communications/Training/Safety/Risk

POSTED

DEADLINE

in about 1 month

1116-P-2627 Fire Protection Systems Testing, Inspection & Maintenance Services

Solicitation # 1116-P-2627

Portsmouth Public Schools is soliciting proposals under RFP 1116-P-2627 for full-service fire alarm system testing, inspection, and preventive maintenance across various school locations in Portsmouth, Virginia. The contract runs from the date of award through December 31, 2028, with three optional one-year renewal periods. Qualified contractors must possess a Class A Virginia Contractor's license and maintain a local office within a 40-mile radius. All work must adhere to NFPA 72, the International Fire Code, BOCA, and the Statewide Fire Prevention Code of Virginia. Key deliverables include detailed inspection reports, the application of inspection tags, an annual equipment inventory in Excel, and a yearly material condition assessment of the systems. The selection process is a multi-step, qualifications-based evaluation where Portsmouth Public Schools may award contracts to two or more qualified offerors. Evaluation is weighted toward qualifications, experience, and background at 40 percent, the specific methodology and work plan at 30 percent, and price at 30 percent. Proposals are due by 2:00 PM on October 29, 2026. Mandatory submission requirements include a Contractor Employee Background Certification, a certification regarding debarment and responsibility, and a comprehensive M/WBE subcontracting plan. Failure to provide the required M/WBE forms or the background certification will result in a proposal being deemed non-responsive. The contract is administered by the Director of Auxiliary Services and allows for cancellation by the school system upon 60 days written notice.

Portsmouth Public Schools

POSTED

DEADLINE

in about 1 month

Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacturing and supply of 6,000 Special Purpose Electrical Cable Assemblies, identified by NSN 5995-01-722-4497. The contractor is responsible for fabricating and assembling electrical components according to specific technical drawings, ensuring all units undergo rigorous electrical continuity and signal integrity testing. To ensure quality and compliance, the contractor must maintain comprehensive supply chain traceability documentation and successfully pass source inspections. These assemblies are intended for prime contractors fulfilling DLA supply contracts, with the project falling under NAICS code 335999.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 12 hours

Supply of Electrical Contact Brushes (NSN 5977-011530247)This subcontract through the Department of Defense ASC Commodities Division involves the manufacture and supply of electrical contact brushes under NSN 5977-011530247. The contractor is responsible for sourcing or producing these components using carbon and graphite materials and must provide all necessary design, material, and performance data to facilitate inspection and testing. Final products are to be delivered directly to DLA Depots. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Compliance with FAR 52.204-21 regarding the basic safeguarding of information systems is required. Interested parties must submit their responses by the deadline of October 12, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Switches (NSN 5930015165996)This subcontract with the Department of Defense Electrical Devices Division involves the manufacture or procurement of nine specialized pressure switches for DLA Land and Maritime electrical device projects. The contractor must ensure all units meet the specific requirements of NSN 5930015165996 and TDP Rev B Gen 2 drawings, while performing all necessary testing according to Engineering Support Activity plans. Compliance with MIL-STD-129 and RP001 is required for all marking and packaging procedures. The project is categorized under NAICS code 335999 and will be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 5, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

GEAR AND MOTOR ASSY

Solicitation # SPE4A7-26-T-760B

Solicitation SPE4A7-26-T-760B is a request for quotations issued by DLA Aviation for the procurement of 12 units of a Gear and Motor Assembly, identified as NSN 6685011433964. This item is classified as a commercial product and is designated as a critical application item. The procurement is governed by NAICS code 334512 and requires compliance with the Buy American Act and the Berry Amendment. Delivery is set for FOB Origin with a need ship date of March 16, 2027, and an original required delivery date of April 22, 2028, shipping to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical adherence, incorporating the DLA Master List of Technical and Quality Requirements and requiring a CMMC Level 2 Self-Assessment. Inspection and acceptance will occur at the destination, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while sampling methods must align with MIL-STD-1916 or ASQ H1331. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CHARGER, BATTERY

Solicitation # SPE7L1-26-T-11Y4

Solicitation SPE7L1-26-T-11Y4 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of three battery chargers, identified by NSN 6130-01-572-5998 and part number PTMS-24-67. The requirement is categorized under NAICS 335999 and specifies a delivery timeframe of 50 days after order. The supplies are to be delivered FOB Origin to DLA Distribution San Diego, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by RA001, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-31ZM

Solicitation SPE4A6-26-T-31ZM is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 25 electrical power cable assemblies. The required hardware is identified as NSN 6150-01-629-2297, specifically Genasys Inc. part number LRAD-CRD-4PIN-50FT. This acquisition is designated as a total small business set-aside under NAICS code 335999. Delivery is required within 171 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with material restrictions prohibiting the intentional use of mercury and must adhere to the Buy American Act and Berry Amendment domestic sourcing requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATOR, DISK

Solicitation # SPE4A6-26-T-33AK

Solicitation SPE4A6-26-T-33AK is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for 5,301 units of Disk Insulators, identified by NSN 5970010549247 and Monadnock Company part number 232007. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery timeframe of 161 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TESTER, PRESSURE GAGE

Solicitation # SPE4A5-26-T-440T

Solicitation SPE4A5-26-T-440T is a total small business set-aside request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of four pressure gage testers, identified by NSN 6685-01-231-1546 and Ashcroft Inc part number 1327DG-100. The items are designated as critical application items. Delivery is required by March 11, 2027, with a need ship date of March 16, 2027, shipping FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, and RP001 for packaging. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. The government will not evaluate offers utilizing additive manufacturing. All technical and quality requirements are governed by the DLA Master List, and the solicitation incorporates various FAR and DFARS clauses regarding trafficking in persons, sustainable products, and basic safeguarding of contractor information systems.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XE50

Solicitation SPE4A6-26-R-XE50 is a total small business set-aside issued by the Defense Logistics Agency (DLA) for the procurement of special purpose electrical cable assemblies (NSN 6150-01-575-9045). The requirement is intended to result in a bilateral Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a total contract ceiling of 350,000 dollars. The estimated annual demand is 17 units per year, with a guaranteed minimum quantity of 8 units for the base year. Delivery is required within 140 days after receipt of order to various CONUS stock locations. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with inspection and acceptance occurring at the point of origin. Award decisions will be based on a comparative assessment of price and non-price factors, with past performance being significantly more important than other non-price factors. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABINET, ELECTRICAL EQU

Solicitation # SPE4A7-26-T-759Y

This solicitation, issued by DLA Aviation under solicitation number SPE4A7-26-T-759Y, is a request for quotations for two electrical equipment cabinets, identified by NSN 5975-01-215-6700. The procurement is categorized under NAICS code 335999 and requires compliance with several high-level security and technical standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the protection of covered defense information. The contract incorporates technical and quality requirements from the DLA Master List, with specific mandates regarding the prohibition of mercury in hardware and strict adherence to the most current engineering data, military specifications, and industry standards. The delivery terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required ship date is March 16, 2027, with an original required delivery date of June 5, 2027. Inspection and acceptance will both occur at the destination. Packaging requirements are highly specific: non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. All items must be marked and labeled per MIL-STD-129, and palletization must meet DLA packaging requirements. Additionally, the contract is subject to the Buy American Act and the Berry Amendment, and contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE