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AAAG-MISSISSIPPI, LLC

UEI: LYAMWA9R4LF5

AAAG-MISSISSIPPI, LLC is a federal contractor, registered under UEI LYAMWA9R4LF5. It has been awarded $746,581 across 7 federal contracts. Primary work spans Wholesale Trade Agents and Brokers and Other Warehousing and Storage. Top awarding agencies include General Services Administration and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LYAMWA9R4LF5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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
General Services Administration$682.1K91.4%
Department Of Justice$64.5K8.6%
Awards by NAICS
425120 - Wholesale Trade Agents and Brokers$682.1K91.4%
493190 - Other Warehousing and Storage$64.5K8.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in AAAG-MISSISSIPPI, LLC's top NAICS codes and agencies

NAICS: 493190
New
DIBBS
Government-Owned, Contract-Operated (GOCO) Fuel Storage Services in Patrick SFB, FL
Solicitation # SPE603-26-R-0533
The contract requires offerors to disclose whether they provide or use covered telecommunications equipment or services as defined under FAR 52.204-25, with mandatory representations made under FAR 52.204-26 regarding compliance with federal prohibitions on such equipment and services. Offerors must clearly indicate whether they do or do not provide or use covered telecommunications equipment or services, including any systems or equipment that incorporate such components, and are required to conduct a reasonable inquiry to support their representation. If the offeror affirms that it does provide or use such equipment or services, it must supply detailed disclosures including the brand, model number, manufacturer part number, item description, and the entity responsible for production, with specific identifiers such as name, unique entity identifier, CAGE code, and distinction between OEM and distributor. For services, additional specifications are required: if tied to maintenance, the affected item's technical details must be listed; if not, the Product Service Code must be provided. In all cases, the offeror must explain the intended use of the equipment or service and analyze factors that determine whether such use complies with the statutory prohibition under paragraph (b)(1) or (b)(2), ensuring alignment with federal supply chain security requirements. The solicitation pertains to CONUS AF GOCO Storage Services under contract number SPE603-26-R-0533 issued by the Department of Defense through the Bulk Petroleum Services office, with responses due by August 31, 2026. The primary point of contact is Mairah Ahmed, reachable via phone at 571-651-7775. The contract is subject to Federal Acquisition Supply Chain Security Act requirements, necessitating full compliance with the representation and disclosure obligations outlined in FAR 52.204-29, particularly concerning the NSN or part number M1GCV20000041. Offerors must verify exclusion status in SAM.gov prior to submission and ensure that all disclosed information accurately reflects their capabilities and adherence to federal prohibitions, with no exemptions from the reporting requirements regardless of the nature or scale of their offerings. The place of performance and other logistical details remain unspecified, but strict adherence to supply chain security protocols governs evaluation and award eligibility.
BULK PETROLEUM SERVICES

POSTED

about 19 hours ago

DEADLINE

in 18 days
View Details
NAICS: 493190
New
DIBBS
CONTRACTOR-OWNED, CONTRACTOR-OPERATED (COCO) FUEL STORAGE SERVICES IN DAVAO, PHILIPPINES
Solicitation # SPE603-26-R-0522
The Defense Logistics Agency Energy is soliciting Contractor-Owned, Contractor-Operated (COCO) fuel storage services in Davao, Philippines, to support the receipt, storage, protection, and shipment of U.S. Government-owned Naval Distillate Grade F-76 and Turbine Fuel Aviation Grade JP-5. The contract is structured as a Firm-Fixed-Price arrangement with a five-year total duration, including a base performance period of 42 months from April 12, 2028, through October 11, 2031, and six one-month optional extensions as permitted under FAR 52.217-8. The contractor must deliver full operational capability for all fuel storage and handling infrastructure within 18 months of contract award, including inspection, acceptance, and commissioning of tanks and facilities. Services encompass infrastructure for dual receiving headers, product quality surveillance in compliance with MIL-STD-3004-1, additive injection capabilities, inventory control systems, local and national notification protocols, routing compliance, billing, ancillary facilities, and adherence to best commercial practices. All technical and management performance is evaluated under four equal-weighted subfactors: storage capacity and schedule, product receiving and shipping, product quality surveillance, and additive injection requirements, with past performance assessed based on relevance and confidence, and price as the third factor, explicitly subordinate to non-price elements under a best value tradeoff approach per FAR 15.103-1. Contractors are required to maintain a written Quality Control Plan acceptable to the government, with optional ISO9001 integration, and must perform all inspections and testing either in-house or through government-approved laboratories. Personnel must meet baseline security requirements, including an initiated NACI or equivalent and favorable FBI fingerprint clearance prior to work commencement; annual OPSEC and INFOSEC training provided by DLA Intelligence Office satisfies compliance. The contractor must provide appropriately trained substitutes for personnel leaving the contract and is prohibited from billing for personnel whose security investigations are pending. All submissions must be in English, formatted to strict specifications including 12-point Times New Roman on 8.5 x 11 inch pages with one-inch margins, and organized into three volumes: Technical/Management Proposal (max 75 pages), Past Performance (including complete Attachments IV through VI), and Price Proposal via Attachment II, with all calculations rounded to two decimal places. Offerors must register and maintain active SAM records, submit required representations and certifications, including disclosures of
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details