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ADVANTOR SYSTEMS CORPORATION FL 32826-2700 USA

UEI: SLED_AAAAF1E60449016A

ADVANTOR SYSTEMS CORPORATION FL 32826-2700 USA is a federal contractor, registered under UEI SLED_AAAAF1E60449016A. It has been awarded $626,312 across 4 federal contracts. Primary work spans Other Communications Equipment Manufacturing and Security Systems Services (except Locksmiths). Top awarding agencies include FA3016 502 Cons Cl, W7M8 Uspfo Activity Iaang 185, and FA4801 49 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AAAAF1E60449016A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

FA3016 502 Cons Cl$272.7K43.5%

W7M8 Uspfo Activity Iaang 185$193.8K30.9%

FA4801 49 Cons Pk$83.4K13.3%

W7MW Uspfo Activity Arang 188$76.5K12.2%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$349.2K55.8%

561621 - Security Systems Services (except Locksmiths)$277.1K44.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ADVANTOR SYSTEMS CORPORATION FL 32826-2700 USA's top NAICS codes and agencies

Fire Alarm Monitoring System RefreshThe Port of Seattle is preparing to replace its existing fire alarm monitoring system under the initiative titled Fire Alarm Monitoring System Refresh, with a posted date of July 26, 2026. This effort, classified under NAICS code 561621 for Security Services, aims to modernize the current infrastructure to ensure continued compliance with safety standards and operational reliability. The project will involve installing a new system at SEA, with all work to be performed at the Port of Seattle’s facilities, though exact location details are not specified. The solicitation is listed as a forecast, indicating it is not yet active but signals intent to procure services in the near future. Primary point of contact for this initiative is Farlis Lewis, who can be reached via email or phone for general inquiries, while Tamara Flood serves as the Project Manager for technical and operational coordination. The agency responsible for managing the procurement is ICT Enterprise Infrastructure Services, operating under the Port of Seattle. Although the solicitation number is not yet assigned and no set-aside information is provided, interested vendors should prepare to respond when the formal solicitation is released. No details on contract value, duration, or evaluation criteria are currently available, but stakeholders should monitor the provided UI link for updates and the official release of the request for proposals.

ICT Enterprise Infrastructure Services

POSTED

about 4 hours ago

DEADLINE

CAMERA, TELEVISIONThe contract pertains to the procurement of 15 units of Camera, Television with NSN 5820-01-697-7192 under solicitation number SPE4A7-26-T-595U, issued by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a deadline for responses set for August 3, 2026, indicating a competitive procurement process open to federal contractors. The purchase request number 7017528230 confirms the requisition is officially documented and tracked within the Department of Defense procurement system. The item is classified under a federal acquisition context with no specific set-aside designation, meaning it is open to all eligible vendors without preference for small business or other categories. Performance location and point of contact details are not specified, but the solicitation is accessible via the DIBBS portal for interested parties to review full requirements and submit proposals.

Defense Logistics Agency

POSTED

about 4 hours ago

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TRANSMITTER, RATE OFThe U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for twenty units of a transmitter designated by NSN 6680-01-539-5947, with the official title TRANSMITTER, RATE OF. The solicitation, identified by number SPE4A5-26-T-309D, was posted on July 26, 2026, and responses are due by August 3, 2026. This procurement is classified as a federal solicitation with no specific set-aside provisions indicated, and it is open to general federal contractors. The place of performance and point of contact details are not enumerated, and the solicitation is administered through the DLA’s Dibbs system, with the official interface accessible via the provided URL. All interested parties must submit proposals prior to the deadline to be considered for award.

Defense Logistics Agency

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about 4 hours ago

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ELECTRONIC VIDEO MIThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for seven units of the Electronic Video MI with NSN/Part Number 5836-01-502-7638, identified by Purchase Request 7016768539. The solicitation, numbered SPE8EN-26-T-2686, was posted on July 26, 2026, with responses required by August 6, 2026. This procurement is classified as a federal contract with no specific set-aside designation, indicating it is open to general industry competition. The place of performance and office address details are not specified, though the contracting organization is based in the United States. Interested parties can access the full solicitation details through the official DIBBS platform using the provided link.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

SHIELD, ELECTRONIC CThe contract pertains to the procurement of two units of a shield designated as electronic C, identified by the NSN 5999-01-579-0339, under solicitation number SPE7M5-26-T-354E. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026. This is a federal acquisition initiative managed by the Defense Logistics Agency under the Department of Defense, aimed at fulfilling a specific equipment requirement. The solicitation does not indicate any set-aside provisions or NAICS code classification, and the place of performance and point of contact details are not specified in the provided data. Interested parties can access the complete solicitation details via the official DIBBS portal linked in the contract data.

Defense Logistics Agency

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about 4 hours ago

DEADLINE

59--AMPLIFIER,ELECTRONIThe U.S. Department of Defense, through DLA Land and Maritime, is seeking to procure eight electronic amplifiers with NSN 5996007047173 under a total small business set-aside solicitation, identified as SPE7M5426T354C. The requirement is classified under NAICS code 334290, and only small business concerns are eligible to respond. The approved source for this item is 45934 with part number 965-3008-004, and the delivery destination is DLA Distribution Warner Robins with a required delivery timeline of 239 days after award. All quotes must be submitted electronically through the SAM.gov portal, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and any responsible small business may submit a quote if received before the deadline. The solicitation was posted on July 26, 2026, and responses are due no later than August 6, 2026. Questions regarding the solicitation must be directed via email to the designated point of contact, with additional information accessible through the SAM.gov link provided.

DLA Land And Maritime

POSTED

about 9 hours ago

DEADLINE

Security Alarm Monitoring & Reporting ServicesThe contract seeks a subcontractor to provide continuous 24/7 remote monitoring of security alarm systems, ensuring real-time detection and immediate response to all alerts. Services must include comprehensive incident logging, detailed escalation reporting, and ongoing maintenance of system integrity to guarantee reliable operation at all times. The monitoring must be capable of identifying, cataloging, and promptly escalating security events to appropriate personnel without delay, supporting the protection of critical infrastructure and assets under the purview of the Department of the Interior. This subcontract is posted under NAICS code 561621 and is solicited by Ner Services Mabo (43000), with performance required at a location in Salem, zip code 01970. Responses are due by August 7, 2026, at 2:00 PM, and the opportunity was made available on July 25, 2026. The contract does not specify a set-aside type or designated organization type, and no point of contact information is provided. Interested parties must submit proposals through the official SAM.gov portal before the deadline to be considered for award.

Ner Services Mabo (43000)

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Security Alarm System Maintenance & Repair ServicesThe contract seeks providers to deliver comprehensive preventive and corrective maintenance, testing, and repair services for intrusion and security alarm systems at two federal historic sites located in Salem, Massachusetts, with a zip code of 01970. Services include rapid fault response, diagnostic evaluations, and replacement of faulty components to ensure continuous operational integrity of the security infrastructure. The scope is focused on maintaining systems critical to the safety and preservation of culturally significant federal properties, requiring technical expertise in alarm system hardware, software integration, and compliance with federal security standards. This subcontract opportunity, classified under NAICS code 561621, was posted on July 25, 2026, with a response deadline of August 7, 2026, at 2:00 PM. It is managed by the Department of the Interior through its agency office Ner Services Mabo, and performance is required on-site at the designated historic locations. Contractors must be prepared to respond to system failures promptly and perform routine maintenance in a manner consistent with federal historic preservation requirements. All work must be conducted without disruption to public access or historical integrity of the sites.

Ner Services Mabo (43000)

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DEADLINE

J--SAMA/SAIR SECURITY ALARM SERVICEThe government is seeking competitive quotes for comprehensive monitoring, reporting, maintenance, and testing services for intrusion and security alarm systems at Salem Maritime National Historic Site and Saugus Iron Works National Historic Site. The contract, titled J--SAMA/SAIR SECURITY ALARM SERVICE with solicitation number 140P4326Q0053, is open to all interested parties with a response deadline of August 7, 2026, at 2:00 PM ET. The work falls under NAICS code 561621 and is administered by the Department of the Interior through the Office of National Park Services in Boston, Massachusetts. Offerors are required to inspect both historic sites in person, with an organized site visit scheduled for August 3, 2026, beginning at 9:30 AM ET at Salem Maritime National Historic Site, followed by a trip to Saugus Iron Works National Historic Site. Attendees are responsible for their own transportation between the two locations, and the full visit is expected to last three to four hours. Interested parties must RSVP to Jeremy Bumagin at Jeremy_Bumagin@nps.gov to participate in the site visit. The primary point of contact for the solicitation is Jason Albright, reachable at 617-519-6145 or Jason_Albright@ios.doi.gov.

Ner Services Mabo (43000)

POSTED

DEADLINE

CCTV Cameras and Associated EquipmentThe Ministry of Highways is seeking qualified suppliers to provide and install traffic Closed Circuit Television cameras and associated equipment through a request for suitability and qualification process. This initiative is designed to prequalify proponents who can deliver the required technology in a feasible, cost-effective, and timely manner, with actual purchases occurring on an as-needed basis following prequalification. All participation must occur through the Government of Saskatchewan’s Government Enterprise Management system, where competition documents are housed and all updates, amendments, and clarifications will be posted. Suppliers must be registered in GEM’s electronic bidding platform to access materials, submit inquiries, receive notifications, and ultimately submit proposals. Registration is mandatory and requires completion of the self-registration process via the GEM portal prior to the response deadline of August 19, 2026. Interested parties must locate the solicitation using the competition number 153-2026, titled CCTV Cameras and Associated Equipment, which was posted on July 24, 2026. The procurement is open to suppliers serving Saskatchewan, with no set-aside classification indicated. Primary contact for all inquiries is btsprocurement@gov.sk.ca, and technical support or further information can be obtained through the GEM Supplier Portal or by reaching out to the provided email address. Participation is restricted to registered suppliers, and adherence to the GEM process is essential for qualification consideration.

POSTED

DEADLINE

Supply and Installation of Network InfrastructureThe contract requires the supply and installation of an 8-port PoE+ Ethernet switch designed for AV networking environments, featuring non-blocking Gigabit switching, advanced Quality of Service capabilities, and low-latency performance to ensure seamless audiovisual transmission. The device must reliably deliver power and data over Ethernet to connected AV endpoints while maintaining high throughput and minimal delay, critical for real-time multimedia applications. Installation includes proper integration into existing network infrastructure, ensuring compatibility, configuration, and operational readiness in support of Department of Veterans Affairs communications needs. This subcontract is issued under NAICS code 334290 and is managed by the 248-NETWORK Contract Office 8 within the Department of Veterans Affairs. The solicitation was posted on July 24, 2026, with a response deadline of July 30, 2026, at 5:00 PM. There is no specified set-aside classification, and the place of performance details are not provided, indicating flexibility in deployment location as long as the equipment meets technical and operational requirements. The contract emphasizes technical compliance with AV networking standards and proper integration without vendor-specific dependencies, requiring proposers to demonstrate proven functionality and reliability in similar environments.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Supply of Cobra PX650 Two-Way Radios with Bulk ChargerThe contract calls for the supply and delivery of 80 new and unused Cobra PX650 two-way radios, each accompanied by a six-pack bulk charger, to be delivered within 30 days to JBSA Lackland, Texas, with a ZIP code of 78236. The requirement is configured as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns are eligible to compete, consistent with FAR 19.5. The NAICS code 423690 classifies the procurement under Other Electronic Parts and Equipment Merchant Wholesalers. The solicitation was posted on July 24, 2026, with a firm response deadline of August 3, 2026, at 10:00 PM local time. The contracting activity is under the Department of Defense, specifically identified as FA3016 502 Cons Cl, and performance is mandated at the designated military installation in San Antonio. All units must be provided in brand new, unused condition with full accessory kits included as specified.

FA3016 502 Cons Cl

POSTED

DEADLINE

MALTZ Aquatic HVACThe contract titled MALTZ Aquatic HVAC is solicited under the number FA301626R6012 and was posted on July 24, 2026, with a response deadline of July 29, 2026, at 5:00 PM. It is classified under NAICS code 236220, which pertains to commercial and institutional building construction, and is issued by the Department of Defense through the FA3016 502 Cons Cl office located at JBSA LACKLAND, Texas, 78236-5286. The place of performance is also indicated as 78236, suggesting the work is centered at or near this location. The primary point of contact for this solicitation is Caleb Murray, reachable via email at caleb.murray.2@us.af.mil or by phone at 3804587946. This solicitation does not specify a particular set-aside type, indicating it may be open to all eligible contractors without restriction. Further details regarding scope, requirements, and submission guidelines must be accessed through the official SAM.gov portal using the provided UI link.

FA3016 502 Cons Cl

POSTED

DEADLINE

J063--LYNX PANIC ALARM SERVICE AGREEMENTThe J063–LYNX PANIC ALARM SERVICE AGREEMENT is a total small business set-aside solicitation under FAR 19.5, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, for a one-year technical support contract to maintain LYNX software from July 31, 2026, through July 30, 2027. The acquisition, designated under NAICS code 561621 with a size standard of 1,500 employees, is restricted to eligible small businesses including Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), which must be certified in the SBA’s VIP database to receive credit. The contract is awarded on a best-value trade-off basis—not LPTA—where technical capability and price are the primary evaluation factors, with SDVOSB/VOSB status considered as part of the broader assessment. The scope includes sustained access to a technical support portal, ticket management, priority assessment, and direct assistance with LYNX command syntax and system operations, all performed at the Hampton VA Medical Center. The contract requires strict adherence to over 20 federal acquisition regulations, including clauses addressing ethical conduct, whistleblower protections, trafficking in persons, equal opportunity for veterans and workers with disabilities, and DEI discrimination prohibition, with several deviation clauses tailored to VA’s specific requirements. Personnel must undergo Personal Identity Verification (PIV) and may require Tier 3 or Tier 5 background investigations for facility access, while compliance with Section 889 of the NDAA prohibits use of covered telecommunications equipment from designated foreign entities. All invoices must be submitted electronically via the VA’s EIPP system, with payments processed through the VA Financial Services Center in Austin, Texas. The estimated award value is up to $25 million, though no line-item pricing details are filled in the solicitation. Offerors must submit a separate technical proposal and price volume via email, comply with VA Section 508 accessibility requirements, report prohibited products, and ensure flow-down of key clauses to subcontractors. Importantly, despite SAM’s continued requirement for outdated representations like 52.222-25 and 52.212-3(d), these will not be evaluated or enforced, and contractors are not expected to alter their SAM registrations.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

MODULE ASSEMBLY,UHFThe contract pertains to the manufacture and supply of the MODULE ASSEMBLY,UHF under solicitation SPRMM126QHD82, issued by the Defense Logistics Agency (DLA) Mechanicsburg through the Department of Defense. The requirement is solicited under FAR Part 18 Emergency Acquisitions, utilizing emergency flexibilities, and awards will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method. The item must conform to specific military standards including MIL-STD-130 Rev N for marking, ANSI/ESD S20.20 for electrostatic discharge control, and MIL-STD-2073 for packaging, with all work performed at the designated CAGE code 53711. The contractor must hold a government security clearance for secret-level information as outlined in DD Form 254 and must be an authorized distributor of the original equipment manufacturer, with proof of authorization required at submission. All contractual documents are considered issued upon electronic transmission or mail delivery, and compliance with mandatory electronic processes through PIEE-WAWF for invoice and receiving report submission is required. The contract mandates strict adherence to design control, prohibiting any substitution or change in part number, material, or assembly without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications (1–6) required for any proposed changes. Records of all inspections and quality control measures must be maintained for 365 days post-delivery. The contractor must register for Electronic Data Access (EDA) on the PIEE portal and provide direct contact information to support communication, automated notifications, and order tracking via NAVSUP WSS. Any change in production facilities must be formally requested, approved, and accompanied by a $250 administrative fee, without altering labor surplus or small business performance obligations. Compliance with cybersecurity maturity certification requirements, small business representations under NAICS 334290, and prohibition against unauthorized disclosures under distribution statement codes (including X for export-controlled data) are enforced. The response deadline is October 22, 2026, and only offers from qualified entities with verified distributor status will be considered for award.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PKB Security Systems Maintenance FY26 JSOUThe contract titled PKB Security Systems Maintenance FY26 JSOU solicits services for the maintenance of security systems under a total small business set-aside, exclusively available to small businesses as defined by the SBA. It is issued by the Department of Defense through the FA4814 6 Cons Pk office located in Tampa, Florida, with performance expected to occur in the same location. The solicitation number is FA481426Q0093, and it was posted on July 24, 2026, with a response deadline of August 12, 2026, at 2:00 PM Eastern Time. The North American Industry Classification System code is 561621, which corresponds to security services. Primary and secondary points of contact are designated for inquiries, with Christopher Sheetz and Derek N Botelho available via email and phone for further details. All requirements for the scope of work are outlined in the attached documentation, and interested parties must submit proposals through the designated SAM.gov portal.

FA4814 6 Cons Pk

POSTED

DEADLINE

Solar-Powered Radar Speed and Message TrailersThe U.S. Department of Defense, through the 56th Contracting Squadron at Luke Air Force Base, Arizona, has issued solicitation FA488726Q0038 for the procurement of solar-powered radar speed and message trailers configured as Stalker Radar MC360 units measuring 4 feet by 8 feet. This effort is designated as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 334290 indicating the procurement is restricted to small businesses in the Electronic Component Manufacturing sector. The trailers are intended for deployment at Luke AFB to enhance force protection, traffic monitoring, and emergency alerting by integrating radar-based speed detection with dynamic message displays, supporting existing security systems such as Giant Voice and Eagle Eyes. The solicitation specifies that funds are not currently available and no award will be made until appropriation is secured, with the Government retaining the right to cancel the solicitation at any time without incurring liability for offeror costs. The place of performance is clearly defined as Luke Air Force Base, Arizona, 85309, and the deadline for submissions is August 5, 2026. Point of contact for inquiries is Hayley Munnell, with Jacqueline Aranda as the secondary contact. Despite references to attached solicitation materials outlining salient characteristics, no detailed specifications, packaging requirements, evaluation factors, pricing structure, or contract administration details such as payment terms, COR/COTR assignments, or inspection criteria were provided in the available documentation. The contract type is listed as combined, but the specific pricing format, CLIN structure, delivery schedule, FOB terms, and invoicing method remain undefined. Offerors are expected to possess a valid UEI and CAGE code and self-certify as small businesses, but no completed representations or certifications are included in the materials. All substantive details related to technical compliance, quality standards, and delivery logistics appear to be contingent on unprovided attachments.

FA4887 56 Cons Cc

POSTED

DEADLINE

Coast Guard Southwest District Electronic Security Systems (ESS) ModernizationThe U.S. Coast Guard is seeking to award up to three Blanket Purchase Agreements (BPAs) under a total small business set-aside to provide complete, turn-key modernization of Video Surveillance Systems and Physical Access Control Systems across the Coast Guard District Southwest Area of Operations, which includes California, Arizona, Nevada, and Utah. This solicitation, numbered 70Z03126QALAM2020, is issued as a combined synopsis and request for quote under FAR Subpart 12.6 and is strictly for commercial services classified under NAICS code 561621 with a size standard of $25 million. The requirement is unfunded at the BPA level, with pricing negotiated individually at the order level, though a specific project for an Electronic Security System security plan at Sector Humboldt Bay, McKinleyville, CA, requires detailed pricing breakdowns for labor, materials, and equipment with a 30-day performance period. Offerors must be registered in SAM.gov with completed FAR 52.212-3 representations, and submissions must include current, accurate certification statements, a point of contact authorized to bind the company, and acknowledgment of all amendments. The closing date for offers is August 7, 2026, and offers must remain valid for at least 30 days. Evaluation will be based on a best-value tradeoff where non-price factors—technical approach and past performance—are more important than price. The technical evaluation will assess the reasonableness of the proposed management approach for overseeing projects across the large geographic area and the qualifications of key personnel through submitted resumes. Past performance must include at least three recent, relevant contracts within the last five years, each with contact details. Pricing will be analyzed for completeness and reasonableness using FAR 15.404-1 techniques, but will not be scored. Offerors must also comply with multiple security and regulatory requirements including NIST SP 800-53 Rev. 5, NIST SP 800-116 Rev. 1, and the Revised 508 Standards for accessibility, and must implement Multi-Factor Authentication, provide a Software Bill of Materials prior to installation, and adhere to cybersecurity and supply chain risk management protocols. All deliverables must be formally accepted by the Contracting Officer’s Representative, with full system acceptance contingent on visual verification, remediation of all Critical and High vulnerability findings, and completion of operator training. A mandatory

Base ALAMEDA(00031)

POSTED

DEADLINE