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ADVR, INC.

UEI: FH56LZ4C6AV6CAGE: 1K0T6

ADVR, INC. is a federal contractor, registered under UEI FH56LZ4C6AV6 and CAGE code 1K0T6. It has been awarded $51,037,192 across 204 federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), and Research and Development in the Physical, Engineering, and Life Sciences. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

FH56LZ4C6AV6

CAGE Code

1K0T6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

334516Analytical Laboratory Instrument Manufacturing
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)(Primary)

Federal Contracting Overview

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

AI Capability Profile

ADVR, INC. specializes in the design and development of advanced photonic systems for quantum information applications, with a focus on waveguide-based sources of entangled photons, high-repetition-rate pump lasers, and electro-optic frequency combs operating in the visible and near-infrared spectra...

ADVR, INC. specializes in the design and development of advanced photonic systems for quantum information applications, with a focus on waveguide-based sources of entangled photons, high-repetition-rate pump lasers, and electro-optic frequency combs operating in the visible and near-infrared spectral bands. The company leverages expertise in nonlinear optics, integrated photonics, and quantum state characterization to deliver deployable hardware for quantum sensing, secure communications, and space-based quantum networks. Their technical capabilities include on-chip filtering, heralding efficiency optimization, density matrix analysis of quantum states, and the fabrication of fiber-coupled ridge waveguides tailored for low-SWaP (Size, Weight, and Power) environments. ADVR’s work centers on translating laboratory-scale quantum photonics into ruggedized, mission-ready systems suitable for defense and space platforms. The contractor maintains a strong relationship with the Department of Defense and the National Aeronautics and Space Administration, delivering research and development solutions under SBIR and STTR programs. For DoD, they develop entangled photon sources and electro-optic modulators for quantum-enabled navigation and secure links; for NASA, they advance visible-light phase and amplitude modulators for quantum clocks and sensors in space environments. Their work consistently addresses the need for high-purity, high-rate quantum light sources that operate reliably under extreme conditions. ADVR’s primary industry focus is research and development in physical and engineering sciences (NAICS 541715), where they position themselves as a niche provider of quantum photonic hardware for national security and space exploration. Their secondary activity in analytical laboratory instrument manufacturing (NAICS 334516) supports the production of specialized entangled photon sources, reinforcing their vertical integration in quantum component development. As a small business structured as a 2L entity based in Bozeman, Montana, ADVR operates without federal certifications but demonstrates deep technical credibility through consistent federal R&D funding. Their geographic location supports collaboration with regional academic and defense research hubs, enhancing their ability to deliver cutting-edge quantum photonics solutions to mission-critical federal programs.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$22.4M43.8%
National Aeronautics And Space Administration$20.8M40.8%
Department Of Energy$4.0M7.9%
Department Of Defense (dod)$1.7M3.4%
Department Of The Interior$984.0K1.9%
Department Of Commerce$678.8K1.3%
Other agencies (4 agencies, <0.5% each)$451.0K0.9%
Awards by NAICS
Export
541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$18.9M37%
541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$17.6M34.6%
541710 - Research and Development in the Physical, Engineering, and Life Sciences$6.8M13.4%
- Unknown NAICS$4.6M9%
333314 - Optical Instrument and Lens Manufacturing$1.4M2.7%
541713 - Research and Development in Nanotechnology$664.5K1.3%
334412 - Bare Printed Circuit Board Manufacturing$449.0K0.9%
Others - Other NAICS codes (8 codes, <0.5% each)$601.1K1.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in ADVR, INC.'s top NAICS codes and agencies

NAICS: 334412
New
DIBBS
PRINTED WIRING BOAR
Solicitation # SPE7M5-26-T-400R
This contract solicits 41 units of a printed wiring board under solicitation number SPE7M5-26-T-400R, issued by the Defense Logistics Agency’s Active Devices Division, with a requirement for delivery within 103 days after receipt of order, targeting a need ship date of August 18, 2026, and a final delivery deadline of September 14, 2026. The item is identified by NSN 5998-01-485-3318 and must be manufactured in strict accordance with Technical Data Package Revision A Gen 2, referencing specific drawings dated November 22, 1996, September 25, 1996, and MIL-HDBK-454C Revision C dated September 21, 2021. The supplier’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to AS9003 standards, and all products must be packaged per MIL-STD-2073-1E with specific packaging parameters including QUP 001, preservation method 41, unit container D4, and pack code U, with marking conforming to MIL-STD-129 and no special marking required. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with destination inspection and acceptance mandated under FAR 52.246-2, and electronic invoicing via WAWF is required. The contract enforces stringent cybersecurity and compliance requirements, including adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as NIST SP 800-171 assessment requirements under deviation 2026-O0025, with a mandated CMMC Level 2 self-assessment. Provisions prohibit the intentional use of mercury or mercury-containing compounds, except in specified functional applications such as batteries and sensors, and require secondary containment for portable devices containing mercury. The contractor must comply with the Buy American Act and Berry Amendment thresholds reduced to $150,000, as well as prohibitions on hexavalent chromium and covered defense telecommunications equipment. All offers must be submitted through DIBBS by August 21, 2026, and include a valid Safety Data Sheet, failure of which renders the
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NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QDB44
This contract pertains to the repair and modification of a circuit card assembly under a firm-fixed-price arrangement, requiring strict adherence to technical specifications and quality standards mandated by the U.S. Navy. The solicitation mandates a Repair Turnaround Time of 53 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with final government inspection and acceptance essential before completion. All repairs must comply with MIL-STD-130 Rev N for marking and follow the original manufacturer’s technical directives, drawings, and approved repair procedures. The contractor is responsible for all inspections and testing, maintaining complete records for at least 365 days post-delivery, and must not substitute components without prior written approval from the contracting officer, with specific code classifications governing any design or part number changes. The contract enforces mandatory compliance with Federal Acquisition Regulation clauses including Buy American, cybersecurity maturity certification, small business subcontracting, and security prohibitions, while also requiring the use of Workflow Pro for payment and invoice processing. Freight is FOB Origin and handled by the Navy under CAV guidelines, with all quotes required to specify unit price, total price, and RTAT, or explain capacity limitations if unable to meet the 53-day requirement. The solicitation applies only to authorized distributors of the original manufacturer, and proof of authorization must be submitted with the offer. All documents and data are subject to distribution restrictions as defined by OPNAVINST 5510.1, and any requests for controlled documents must follow formal government channels. The award will be bilateral, contingent upon the contractor’s written acceptance, and pre-populated subcontract clauses define maximum RTAT, throughput capacity, and induction expiration dates not exceeding 365 days.
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NAICS: 334412
New
Federal
ELECTRONIC COMPONEN
Solicitation # N0010426QQC15
This contract is a fixed-price solicitation issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, for the repair of an electronic component identified by CAGE code 53711 and reference number 5190689. The solicitation, numbered N0010426QQC15, requires contractors to meet a strict Repair Turnaround Time (RTAT) of 730 days, measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the manufacturer’s technical specifications and drawings, and items must be marked in accordance with MIL-STD-130 Rev N. The Government requires full inspection and testing by the contractor prior to acceptance, and all inspection records must be maintained for 365 days after final delivery. Delivery terms are FOB Origin, with freight handled by the Navy under the CAV Statement of Work, and all pricing must be firm and inclusive of all repair-related costs including damage, missing parts, and handling. The contract mandates compliance with multiple regulatory clauses, including cybersecurity maturity model certification requirements, a Small Business Subcontracting Plan, and prohibitions on unauthorized substitutions under any code except Code 1, which requires immediate notification for part number-only changes. Contractors must provide detailed pricing justifications if historical pricing is exceeded or if the item has not been previously purchased by NAVSUP WSS. An option exists to increase the quantity of repairs within 365 days of contract execution. Government Source Inspection is mandatory, and contractors must be authorized distributors of the original manufacturer, submitting proof of authorization with their proposal. The contract includes provisions for testing and evaluation fees if an item is deemed beyond repair, and requires all documentation and technical data to be handled according to official distribution statements as outlined in OPNAVINST 5510.1. Proposals are due by August 20, 2026, and must include unit and total repair pricing, RTAT confirmation, and all required certifications and compliance documentation.
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NAICS: 334412
New
Federal
SYNTHESI ER ASSY.
Solicitation # N0010426QJB73
This contract pertains to the repair of the SYNTHESI ER ASSY. under solicitation N0010426QJB73, with a required turnaround time of 80 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. All repairs must comply with the contractor’s approved technical standards, manufacturer specifications, and MIL-STD-130 marking requirements, with no substitutions permitted without written government approval. Inspection and testing are the contractor’s responsibility and must align with original design documentation, and the Government retains the right to conduct independent inspections. Pricing must be firm, inclusive of all costs related to repairs on potentially damaged, incomplete, or worn assets, and must reflect current market or historical pricing, with documentation required for any deviations. If the item is deemed beyond repair, a test and evaluation fee, not to exceed a specified amount, may be negotiated. The contract mandates compliance with ISO9001 quality standards, requires adherence to cybersecurity maturity certification levels, and enforces strict security prohibitions and data handling protocols per DOD directives. All documentation provided by the Navy carries distribution restrictions, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Freight is FOB Origin, with the Navy handling all logistics through the Commercial Asset Visibility system, and the contractor must accurately report all receipt and transaction dates within five business days. Payment instructions follow the Wide Area Workflow system, and contract execution requires bilateral acceptance. The awardee must provide their CAGE code, facility location, and confirm whether inspection and acceptance will occur at the same or separate location. Pricing must be compared against the cost of purchasing a new unit, with current new unit price and lead time included in the quotation. Records of all inspections and repair activities must be retained for 365 days after final delivery. The solicitation explicitly excludes any deviation from the required turnaround time unless accompanied by a clear justification of capacity constraints. Contractors must verify nomenclature, part number, and NSN prior to quoting, and the response deadline is August 7, 2026. All materials must conform to applicable military and federal standards, and unauthorized distribution of government-provided technical data is prohibited.
Navsup Weapon Systems Support Mech

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NAICS: 541715
New
Federal
Regulatory Science Tool for Transcranial Ultrasound Modeling
Solicitation # 75F40126Q00351
The FDA's Center for Devices and Radiological Health is seeking a contractor under solicitation 75F40126Q00351 to develop a Regulatory Science Tool for transcranial ultrasound modeling. The objective is to create a computational modeling package to simulate sonication protocols, standardize modeling techniques, and establish consensus on acoustic and thermal tissue properties to support regulatory review and patient safety. The project involves performing validation using shared measurement datasets, conducting sensitivity analysis, and developing baseline, best-case, and worst-case patient models. The contractor may utilize a single-technique or dual-technique approach using Finite Difference Time Domain or Pseudo-Spectral Time Domain methods, leveraging open-source toolsets such as k-Wave and BabelViscoFDTD. This firm fixed price contract has a performance period of twelve months from the date of award. The final software package must be modular, version-controlled, and compatible with Windows, Linux, and macOS. To be eligible, the contractor's principal or co-investigator must have completed at least two research projects involving transcranial ultrasound simulation within the last five years or have contributed significantly to relevant open-source tools. Award will be based on technical acceptability and a fair and reasonable price. The contractor must adhere to strict cybersecurity requirements, including the handling of Controlled Unclassified Information and the reporting of security incidents to the FDA Cybersecurity and Infrastructure Operations Coordination Center within one hour of discovery.
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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0010426QQB83
This contract pertains to the repair of CIRCUIT CARD ASSEMBLY items under an emergency acquisition authority, issued as a solicitation with the number N0010426QQB83 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates that all repairs adhere strictly to the original manufacturer’s technical specifications, drawings, and approved procedures, with compliance governed by MIL-STD-130 for marking and ANSI/ESD S20.20 for electrostatic discharge control. All work must be performed by authorized distributors of the original equipment manufacturer, who must submit proof of authorization with their quote. The contract requires a Firm-Fixed-Price structure, with the contractor responsible for inspection, testing, and documentation throughout the repair process, and all repairs must meet a designated Return to Repair Turnaround Time (RTAT) measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract stipulates that freight is FOB Origin and handled by the Navy under the Commercial Asset Visibility Statement of Work, with Government Source Inspection mandatory. Contractors must provide detailed pricing including unit and total costs, RTAT, and justification for any pricing outside historical norms, along with comparisons between repair costs and new purchase prices. If an item is deemed beyond repair, a separate testing and evaluation fee applies, capped at a specified amount. Modifications to part numbers, materials, or design require prior written approval from the contracting officer, classified under specific change codes. All records must be maintained for 365 days post-delivery. The order is issued under and incorporates by reference any existing Basic Ordering Agreement, with BOA terms prevailing in case of conflict. The contract also enforces Buy American requirements, security prohibitions, small business subcontracting obligations, and mandatory use of Workflow Pro for payment and documentation, with all submissions due by August 28, 2026.
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NAICS: 334412
New
Federal
GENERATOR,SIGNAL
Solicitation # N0010426QQB95
This contract, issued under Emergency Acquisition Authority, seeks repair services for the GENERATOR,SIGNAL under solicitation N0010426QQB95, with a response deadline of August 28, 2026. The award will be made bilaterally, requiring the contractor’s signed acceptance, and all repairs must meet strict technical standards outlined in the manufacturer’s specifications and applicable military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging. The contractor is required to provide a Firm-Fixed-Price quote with a guaranteed Repair Turnaround Time (RTAT) measured from the physical receipt of the asset at their facility as recorded in the Commercial Asset Visibility system, with final inspection and acceptance by the Government mandatory within that timeframe. The contract mandates Government Source Inspection, and all repairs must be performed using approved technical documentation and procedures, with no substitutions permitted without prior written approval. Pricing must be justified, especially if not previously purchased by NAVSUP WSS or if it exceeds historical rates, with required documentation such as redacted invoices or comparisons to the cost of new units. The contract imposes rigorous compliance obligations including adherence to cybersecurity maturity model certification requirements, a Small Business Subcontracting Plan, and security prohibitions under recent deviation directives. Contractors must validate their status as authorized distributors of the original manufacturer’s item with official documentation. All records related to inspection and testing must be retained for 365 days after final delivery, and failure to meet RTAT or inspection standards could result in non-acceptance. Freight is FOB Origin, handled by the Navy under the Commercial Asset Visibility Statement of Work, and payment will follow the Wide Area Workflow system. Key performance and administrative contacts are centralized through Justin T. Long at NAVSUP WSS, and all document references must be sourced from approved government portals or authorized channels with due attention to distribution statements and NOFORN restrictions. The contract is tied to a Basic Ordering Agreement whose terms supersede any conflicting provisions in this solicitation, and the sole CAGE code associated is 53711.
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NAICS: 334412
New
Federal
59--ELECTRONIC COMPONEN
Solicitation # N0010425RQA04
This contract pertains to the procurement of electronic components under a firm fixed-price arrangement, with requirements centered on manufacturing and adherence to specified quality standards. The contractor must comply with ISO 9001 quality system requirements and ensure all items meet MIL-STD-129 marking standards and other referenced military specifications. Delivery must conform to the contract’s technical specifications, with cage codes 53711 and 5943065 identifying the authorized design, and any changes to design, material, or part number subject to prior written approval through a formal change order system with designated code classifications. The contractor bears full responsibility for inspection and quality assurance, maintaining records for four years after final delivery, and is prohibited from submitting known defective materials regardless of sampling protocols. The solicitation, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, under solicitation number N0010425RQA04, has a response deadline of July 22, 2026, and is restricted to authorized distributors of the original manufacturer, requiring proof of authorization with official company letterhead. Proposals must be submitted via NECO or email to the designated point of contact, and all documentation must include proper distribution statements per OPNAVINST 5510.1. The contract incorporates multiple clauses related to Buy American Act compliance, equal opportunity, veterans’ employment, small business subcontracting, and cost accounting standards, with specific instructions for payment and transport, including the use of Wide Area Workflow for invoicing. The NAICS code 334412 reflects the nature of the procurement as being within electronic component manufacturing, and the contract prohibits unauthorized retransmission of government-provided technical data without proper classification handling and distribution controls.
Navsup Weapon Systems Support Mech

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NAICS: 334412
New
Federal
CIRCUIT CARD ASSY
Solicitation # N0010426QQC12
This contract solicitation, issued under the Navy’s Weapon Systems Support command and identified by solicitation number N0010426QQC12, seeks repair services for a CIRCUIT CARD ASSY with a mandatory 360-day Repair Turnaround Time (RTAT), measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract requires firm-fixed-price quoting, with performance assessed against strict delivery benchmarks; failure to meet the RTAT results in monthly price reductions per unit, up to a specified maximum, without limiting the Government’s right to terminate for default. All repairs must adhere to the original manufacturer’s specifications and be performed under the contractor’s established technical standards, with documentation, inspection, and quality assurance processes fully compliant with MIL-STD-130 for marking and MIL-STD-2073 for packaging. Government Source Inspection is mandatory, and records must be retained for 365 days post-delivery. The contract incorporates a Buy American certification, cybersecurity maturity level requirements, and a Small Business Subcontracting Plan, with all terms subordinate to any underlying Basic Ordering Agreement (BOA) in case of conflict. The solicitation mandates that offerors provide historical pricing data, comparable NSNs, or commercial invoices if pricing deviates from prior transactions or if the item is newly sourced, and includes provisions for testing and evaluation fees if the asset is deemed beyond repair, capped at a negotiated not-to-exceed amount. Delivery is FOB Origin, with freight managed by the Navy through the CAV system, and any accelerated delivery before the scheduled date is encouraged. The Government reserves the right to exercise a contractual option to increase quantities under the same unit price terms. Compliance with Navy-specific document controls, including distribution statements, classified material handling, and certification of authorized distributor status, is required, and all submissions must be signed prior to contract execution. Key contact information, including the primary point of contact and CAGE codes, is included, with performance location and inspection points delineated in accordance with Navy procurement protocols.
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