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AAC CONSULTING GROUP INC

Subsidiary ofSYNEOS HEALTH LLCUEI: C3QWZC4251S5

AAC CONSULTING GROUP INC is a federal contractor, registered under UEI C3QWZC4251S5. It has been awarded $96,800 in federal contracts. Primary work spans Professional Organizations, Unknown NAICS, and Other Professional Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

C3QWZC4251S5

Federal Contracting Overview

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

AI Capability Profile

AAC Consulting Group Inc provides professional organizational services and the procurement of professional equipment and supplies. Their capabilities include supporting specialized professional organizations and the distribution of professional-grade equipment. The company maintains a focused relat...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Health And Human Services$96.8K100%

Awards by NAICS

813920 - Professional Organizations$50.0K51.7%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$6.8K7%

Awards by Agency Over Time

Awards by Place of Performance

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Equipment Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of parts, materials, and accessories to support prime contractors managing equipment maintenance projects at Texas A&M University. The supplier is responsible for providing materials at a discount from the manufacturer's published list or wholesale price and must manage all shipping logistics F.O.B. Destination to College Station, Texas. The supplier is required to provide comprehensive import and export documentation, including customs declarations and specific export classifications such as ECCN, HTS, or USML. Additionally, all supplied parts must include a minimum one-year warranty and accompanying documentation delivered upon receipt.

Texas A&M University

POSTED

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Spacepower Conference 2026: Space Superiority and The Decisive EdgeThe Spacepower Conference 2026, titled Space Superiority and The Decisive Edge, is a forecast event organized by the Space Systems Command under the Department of the Air Force. Held at the Hilton Orlando, the conference is designed for government, military, and civilian audiences to collaborate on the future of spacepower. The agenda is developed in coordination with the United States Space Force and various industry partners to ensure strategic alignment across the sector. The event is structured around four primary tracks: Operations and Force Development, Acquisitions and Industry, Joint and Partners, and the Space Ecosystem. Expected attendees include representatives from several government organizations, such as SLD 30, SLD 45, and various SYD units, as well as SSC/COMSO. The conference falls under NAICS code 813920 and serves as a critical forum for advancing space superiority.

Space Systems Command

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Fairbanks Morse EDG Owners Group

Solicitation # N6449827Q

The Naval Surface Warfare Center Philadelphia Division is seeking a firm-fixed-price contract for a membership in the Fairbanks Morse EDG Owners Group, to be procured on a sole source basis from Power Equipment Associates Ltd. under FAR 13.106. This membership is critical for maintaining current technical information, operational data, and lifecycle management support for diesel engines that serve as prime movers for emergency diesel generators on US Navy nuclear-powered submarines and aircraft carriers. The period of performance is scheduled from January 1, 2027, to December 31, 2027. Under this agreement, the contractor is responsible for conducting the Winter and Summer 2027 general meetings, managing a technical information exchange system for data on engine operability and failures, and overseeing the maintenance guidelines program through specialized subcommittees. Award will be based on technical acceptability, responsibility per FAR Part 9, and a determination that the price is fair and reasonable. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to NIST SP-800-171 and DoDI 5200.48 for the protection and marking of Controlled Unclassified Information.

Nswc Philadelphia Division

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Supply of Graduated Laboratory Cylinders (NSN 6640-01-498-8524)This subcontract involves the supply of 250ML graduated laboratory cylinders to support prime contractors for the Department of Defense Medical Supply Chain. The required items must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and strictly adhere to the specifications for NSN 6640-01-498-8524. The scope of work requires the delivery of two completed units to a performance location in FPO 96671-4077. The opportunity is categorized under NAICS code 423490 and was posted on November 4, 2026, with a response deadline of November 12, 2026. This procurement is managed by the Medical Supply Chain FSH within the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

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Event Sponsorship ProviderThe Event Sponsorship Provider subcontract, issued by the Defense Logistics Agency under the Department of Defense, seeks partners to provide financial sponsorship and branding support for prime contractors managing NAF Contracting Office event projects. Selected providers are responsible for choosing specific sponsorship tiers and delivering the necessary branding materials and funds to ensure proper placement during events. Performance for this contract is centered in Fort Belvoir, Virginia, under NAICS code 813920. To be eligible for this opportunity, applicants must possess a signed NAF contract and a valid Unique Entity Identifier registered via SAM.gov. Interested parties must submit their responses by the deadline of November 18, 2026. The primary objective of the agreement is to secure the funding and assets required to enhance the visibility and execution of agency-led event projects.

Defense Logistics Agency

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Subject Matter Expert (SME) / Technical ConsultantThis subcontract opportunity is for a Subject Matter Expert or Technical Consultant to provide specialized expertise to prime contractors working on United States Navy STTR Phase I projects. The selected consultant will be responsible for analyzing problem identification and significance, developing commercialization strategies, and reviewing technical data to ensure strict alignment with Navy requirements. Key deliverables for this role include the production of technical memos, strategy documents, and peer-review reports, and the consultant will be required to sign Non-Disclosure Agreements. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for firms with fewer than 500 employees, falling under NAICS code 813920. Interested parties should note that the posting date is November 4, 2026, with a response deadline of December 2, 2026. This engagement supports the Department of Defense through the United States Navy to ensure the technical viability and strategic direction of early-phase research and development projects.

United States Navy

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BFO-HMeads-Hach BOD Nutrient Buffer Pillows

Solicitation # SRC0000037534

Solicitation SRC0000037534 is issued by the Alabama Environmental Management agency for BFO-HMeads-Hach BOD Nutrient Buffer Pillows. The procurement is conducted as a Quick Quote and is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The contract allows for annual renewals for a total period of up to five years, with a total contract cost not to exceed 25,000 dollars. Price escalations are permitted only with written approval and are capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, enroll in E-Verify, and register with the Alabama Secretary of State if they are a foreign entity. Payments must be accepted via state-issued credit cards or other electronic methods. The State maintains the right to inspect all products before acceptance in accordance with the Universal Commerce Code, and the Chief Procurement Officer retains the authority to cancel the contract for the convenience of the State.

ENVIRONMENTAL MANAGEMENT

POSTED

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Supply of Mounting Plate (NSN 5340016063924)This subcontract involves the procurement and delivery of one mounting plate, OEM Part Number 712 0095 manufactured by TEREX USA, LLC, under NSN 5340016063924. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain to support prime contractors delivering DLA supply contracts. The selected provider must ensure the item is delivered to the designated government location while maintaining strict compliance with all shipping and ocean freight regulations associated with international sourcing. Eligible bidders must maintain an active SAM registration and operate under NAICS code 423490. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Supply of Scale Dials (NSN 5355-00-385-9189)This subcontract involves the procurement and delivery of three scale dials, specifically Meggitt part number 40-415-201, for the DLA Weapons Support Land Supply Chain. The items must adhere to Critical Application Item standards and are designated under NSN 5355-00-385-9189. In addition to the hardware, the contractor is required to provide a complete technical data package for the approved or alternate parts to facilitate evaluation. The project is managed under NAICS code 423490 for the Department of Defense, with the place of performance located at Hill AFB. Delivery of the three scale dials and the associated technical data package is required on a FOB Origin basis. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supplier of Machine Bolts (P/N 5000011470)This subcontract involves the procurement of three commercial-off-the-shelf machine bolts, specifically Walker Miller Equipment Company part number 5000011470 matching NSN 5306016447929. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support aviation supply chain. The agreement requires strict adherence to COTS standards and mandates a rapid delivery timeline of five days. Performance for this contract is centered in Grand Junction, Colorado, under NAICS code 423490.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Trimble Robotic Survey Hardware SupplierThis subcontract opportunity is for a hardware supplier to provide Trimble robotic surveying equipment to prime contractors working on City of Tampa procurement projects for the Wastewater agency. The required delivery includes a complete hardware package consisting of a Trimble S5 3 inch Robotic DR+ ActiveTrack, an instrument holder PC connection cable, a MultiTrack Target with battery, and an Autolock Power Kit. To qualify for this contract, suppliers must be authorized Trimble dealers or distributors to comply with strict no-substitution requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 423490.

POSTED

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WWC - Trimble Robotic Survey

Solicitation # 27-P-00041

Solicitation 27-P-00041 is issued by the City of Tampa Wastewater department for the procurement of a Trimble Robotic Survey equipment package. The scope of work requires the delivery of specific hardware, including a Trimble S5 3 inch Robotic DR+ ActiveTrack instrument, a MultiTrack Target with battery, an Autolock Power Kit, a dual battery charger, a Li-Ion battery, a robotic carbon prism pole, a thumb-release bipod, and a Tri-Max dual-clamp tripod. The contract strictly prohibits substitutions and mandates that the proposal include shipping, a Survey Priority Support Plan, and onsite training. All items must be shipped FOB Destination, and quotes must remain valid for at least sixty days. The City of Tampa may award the contract by aggregate total, division, or line item, with a preference for the lowest responsive and responsible bidder who quotes on all items. Awardees must be licensed to do business in Florida and comply with Florida Public Records Law and non-discrimination regulations, including Title VII of the 1964 Civil Rights Act. Payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, subject to the Florida Prompt Payment Act. Vendors performing work on City property must provide proof of insurance prior to the award. All submissions must be handled electronically through the OpenGov portal by the deadline of November 10, 2026.

POSTED

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Program Level Accreditation

Solicitation # H9223927QE001

The U.S. Army Special Operations Command, located at Fort Bragg, North Carolina, intends to award a sole source contract to the Committee on Accreditation of Educational Programs for the EMS Professions (CoEMSP) for program-level accreditation services. This requirement, identified under solicitation H9223927QE001, supports the continuing accreditation of the Joint Special Operations Medical Training Center paramedic education program and the Special Warfare Medical Group (Airborne). The scope of work includes annual continuing-evaluation activities and accreditation site-visit services, with key deliverables consisting of annual status documentation and final written site-visit reports detailing findings and recommendations. The acquisition is classified under NAICS code 813920 for Professional Organizations and Product Service Code U010 for Education/Training-Certification/accreditations for Educational Institutions. The contract is structured with a base period running from December 1, 2026, to November 30, 2027, followed by four optional one-year extension periods ending November 30, 2031. While the government intends to negotiate with CoEMSP under FAR Subpart 12, other capable vendors may submit technical documentation and capabilities to the primary point of contact, Debbie Harris, by November 9, 2026, at 10:00 AM EST. Acceptance of deliverables will be managed by the Contracting Officer based on completeness and conformance with the Statement of Work. Site visits will be conducted at government-designated training locations, subject to applicable security and access requirements.

Hq Usasoc Contracting

POSTED

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Tattoo Supplies, Accessories and Materials for Vocational Classes

Solicitation # DOC OFFENDER REHAB 0000000005SL

The Missouri Department of Corrections is seeking to establish a Qualified Vendor List (QVL) of multiple contractors to provide tattoo supplies, accessories, and materials for vocational classes across various correctional facilities throughout the state. This Invitation for Bid (IFB) is for an as-needed, when-needed basis, requiring vendors to provide a firm, fixed percentage discount off the manufacturer's suggested retail price (MSRP) as listed in their catalog. The response deadline is December 2, 2026, and all submissions must be made electronically via the MissouriBUYS system. Award decisions will be based on the lowest and best bid that complies with all mandatory specifications, including adherence to Missouri state laws and executive orders. Preference is given to Missouri-based firms and products, with additional bonus points available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Service-Disabled Veteran Business Enterprises (SDVE) may also receive preference. Contractors are required to provide a single point of contact at no additional cost and must ensure all products are new and of high quality. Deliveries must be made to designated facilities within twenty-one business days of a purchase order, with terms set as FOB destination. The contract includes strict requirements for packaging to prevent damage and mandates compliance with OSHA Hazard Communication Standards, including the provision of Safety Data Sheets for hazardous materials. Invoicing is handled through MissouriBUYS or via email to the Department's payables office. The Department maintains the right to reject any defective or non-conforming goods at the contractor's expense.

DOC DIVISION OF OFFENDER REHABILITATIVE SERVICES

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High-Value Scientific Equipment SupplyThis subcontract, titled High-Value Scientific Equipment Supply, is issued by the Biotechnology and Biological Sciences Research Council under UK Research and Innovation. The agreement focuses on the procurement, delivery, and installation of specialized laboratory equipment and instrumentation for prime contractors working on bioscience research projects. The scope specifically covers high-value scientific assets exceeding 25,000 pounds, requiring the provider to ensure all equipment meets strict technical specifications and is delivered in a fully operational state. The selected provider is responsible for securing manufacturer warranties and providing necessary installation certifications to guarantee compliance and functionality. Interested parties must submit their responses by February 9, 2027, at 16:00. This opportunity is categorized under NAICS code 423490 and supports strategic research initiatives within the bioscience sector.

Biotechnology and Biological Sciences Research Council (BBSRC)

POSTED

DEADLINE

Supply of Binoculars (NSN 6650-01-438-4117)This subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the sourcing and supply of binoculars matching NSN 6650-01-438-4117 specifications. The selected provider will be responsible for delivering the physical equipment to designated DLA receiving points, ensuring all shipments are packaged and labeled according to MIL-STD-129 standards. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 423490. Interested parties must submit their responses by November 17, 2026. This requirement serves prime contractors operating within the Defense Logistics Agency supply chain to ensure the consistent availability of specialized optical equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply and Delivery of Self-Contained Breathing Apparatus (SCBA) Packs for Caledon Fire & Emergency Services

Solicitation # RFT # 2026-310-25-155

The Town of Caledon has issued solicitation RFT # 2026-310-25-155 for the supply and delivery of Self-Contained Breathing Apparatus (SCBA) Packs to support Caledon Fire & Emergency Services. This procurement process is restricted to electronic bid submissions only, with all responses required to be submitted by the deadline of November 27, 2026, at 7:00 PM. The contract is managed by the Town of Caledon and involves the delivery of critical safety equipment within Canada. Interested parties must adhere to the specified electronic submission guidelines to be considered for the award.

Town of Caledon

POSTED

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Guatemala - Equipment to train K9s

Solicitation # 19GT5027Q0008

The U.S. Embassy in Guatemala is soliciting a firm-fixed price contract under solicitation number 19GT5027Q0008 to procure a variety of equipment and supplies for its K9 program. The acquisition aims to enhance the operational effectiveness and safety of canine units through the procurement of training aids, such as explosives scent detection aids, scent cans, and specialized gear including agitation collars, tactical harnesses, dog boots, and manual industrial treadmills. The award will be granted to the lowest price technically acceptable offeror, with evaluations based on technical acceptability, price, and compliance with FAR part 25 trade agreements. The contractor must deliver all items within 45 calendar days of the award, with no partial deliveries accepted. Delivery locations are specified as either SUVI Global Services in Doral, Florida, for standard shipments or the GSO-WAREHOUSE in Guatemala City for local vendors. Offerors must be registered in the System for Award Management and submit their proposals to the designated email address by November 19, 2026. The contract incorporates various federal regulations, including the Buy American Act, cybersecurity supply chain risk management requirements, and specific protections for whistleblower rights and equal opportunity.

Usembassy Guatemala City

POSTED

DEADLINE