No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-24 |
|---|---|
| Legal name | ADVANCED OFFICE SYSTEMS, INC |
| Address | 4060 PIKE LN STE B, CONCORD, CA, 94520, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1971-09-24 |
| NAICS | 333922 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA442725P0080 | $436K | purchase order | Department of the Air Force | Furniture | Megamat rs 350 vertical carousel with installation, electrical services, kardexremstar totes, key tec software and training as specified in the statement of work (sow) | Aug 5, 2025 |
| FA442724P0108 | $211K | purchase order | Department of the Air Force | Materials handling equipment | Pkb - bldg 549 carousel shelving | Aug 22, 2024 |
| W912LA24P0014 | $122K | purchase order | Department of the Army | Equipment maintenance, other | The contractor shall perform preventative maintenance and repair services for kardex remstar machines located at stockton ARMY aviation support facility. | Aug 12, 2025 |
| FA442724P0003 | $24K | purchase order | Department of the Air Force | Equipment maintenance, other | Megastation maintenance | Oct 2, 2025 |
| FA468624P0015 | $19K | purchase order | Department of the Air Force | Quality control, testing and inspection | Amxs storage tower equipment maintenance | Jan 29, 2026 |
| N0024424P0269 | $15K | purchase order | Department of the Navy | Equipment maintenance, other | Megastation carousel maintenance | Sep 25, 2025 |
| W50S8C24PA006 | $4K | purchase order | Department of the Army | Modification of equipment | Dismantling and removal of inoperable kardex6000 rotating tool rack from the 152 cs building 500 on the reno nvangb | Apr 11, 2024 |
| FA468624P0062 | $4K | purchase order | Department of the Air Force | Equipment maintenance, other | Shuttle lift repair | Sep 11, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 5 | $693K | 83% |
| 2 | Department of the Army | 2 | $126K | 15% |
| 3 | Department of the Navy | 1 | $15K | 1.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 1 | $436K | 52% |
| 2 | Materials handling equipment | 1 | $211K | 25% |
| 3 | Equipment maintenance, other | 4 | $165K | 20% |
| 4 | Quality control, testing and inspection | 1 | $19K | 2.3% |
| 5 | Modification of equipment | 1 | $4K | 0.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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