Data / Federal awards / NAICS 333922 / ADVANCED OFFICE SYSTEMS, INC
ADVANCED OFFICE SYSTEMS, INC: 9 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
ADVANCED OFFICE SYSTEMS, INC (UEI VTFGR1JFDN27), Concord, CA, received 9 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 333922 Conveyor and Conveying Equipment Manufacturing.
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- VTFGR1JFDN27UEI
- Concord, CALocation
- Small BusinessBusiness size
- 9Contract awards
- $1.1 millionObligated
- 2023-10-02First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333922 | Conveyor and Conveying Equipment Manufacturing | 4 | $654,945 |
| 493190 | Other Warehousing and Storage | 1 | $312,523 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $179,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,855 |
| FY2025 | $518,555 |
| FY2026 | $327,523 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442725P0080 | Department of Defense | Purchase Order | 333922 | MEGAMAT RS 350 VERTICAL CAROUSEL WITH INSTALLATION, ELECTRICAL SERVICES, KARDEXREMSTAR TOTES, KEY TEC SOFTWARE AND TRAINING AS SPECIFIED IN | $435,534 | $435,534 | July 29, 2025 | November 26, 2025 | Travis Afb, CA | usaspending.gov |
| FA442726P0041 | Department of Defense | Purchase Order | 493190 | MEGAMAT VERTICAL CAROUSELS RS-350 | $312,523 | $312,523 | June 17, 2026 | October 17, 2026 | Travis Afb, CA | usaspending.gov |
| FA442724P0108 | Department of Defense | Purchase Order | 333922 | PKB - BLDG 549 CAROUSEL SHELVING | $210,810 | $210,810 | August 22, 2024 | December 20, 2024 | Travis Afb, CA | usaspending.gov |
| W912LA24P0014 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PERFORM PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR KARDEX REMSTAR MACHINES LOCATED AT STOCKTON ARMY AVIATION SUPP | $121,525 | $182,025 | September 30, 2024 | September 29, 2026 | Stockton, CA | usaspending.gov |
| FA442724P0003 | Department of Defense | Purchase Order | 811310 | MEGASTATION MAINTENANCE | $23,968 | $23,968 | October 1, 2023 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| FA468624P0015 | Department of Defense | Purchase Order | 811310 | AMXS STORAGE TOWER EQUIPMENT MAINTENANCE | $18,916 | $18,916 | April 3, 2024 | April 2, 2027 | Beale Afb, CA | usaspending.gov |
| N0024424P0269 | Department of Defense | Purchase Order | 811310 | MEGASTATION CAROUSEL MAINTENANCE | $15,056 | $15,056 | September 30, 2024 | September 29, 2026 | Concord, CA | usaspending.gov |
| W50S8C24PA006 | Department of Defense | Purchase Order | 333922 | DISMANTLING AND REMOVAL OF INOPERABLE KARDEX6000 ROTATING TOOL RACK FROM THE 152 CS BUILDING 500 ON THE RENO NVANGB | $4,398 | $4,398 | May 1, 2024 | May 31, 2024 | Reno, NV | usaspending.gov |
| FA468624P0062 | Department of Defense | Purchase Order | 333922 | SHUTTLE LIFT REPAIR | $4,203 | $4,203 | September 11, 2024 | September 13, 2024 | Beale Afb, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.