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AAEON ELECTRONICS, INC.

Subsidiary ofAAEON ELECTRONICS INC.UEI: WMWGQ549KQ46

AAEON ELECTRONICS, INC. is a federal contractor, registered under UEI WMWGQ549KQ46. It has been awarded $286,130 in federal contracts. Primary work spans Electronic Computer Manufacturing and Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services. Top awarding agencies include Department Of Defense and U.S. Agency For Global Media.

Contact Information

Registration and classification details

Registration

UEI Code

WMWGQ549KQ46

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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 Defense$282.0K98.5%U.S. Agency For Global Media$4.2K1.5%

Awards by NAICS

334111 - Electronic Computer Manufacturing$282.0K98.5%518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services$4.2K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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LED Video Board and Display System SupplierThis subcontract agreement establishes the procurement of LED hardware for projects managed by the 22nd District Agricultural Association in California. The scope of work focuses on the supply of a Paddock Main Video Board and two Paddock Side LED Display Systems, including the delivery of all physical LED panels and necessary control systems to the project site. To ensure quality and technical alignment, the supplier is required to provide comprehensive manufacturer product specification sheets and technical data sheets. These documents must demonstrate full adherence to the District's Product Specification Compliance and Comparison Matrix. The solicitation was posted on November 6, 2026, with a response deadline of December 8, 2026.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

DEADLINE

Website Provider

Solicitation # 205-10132026

The Brushy Creek Municipal Utility District is soliciting proposals for a qualified provider to design, implement, host, and support a modernized municipal website. The project involves a comprehensive scope of work including CMS configuration, the migration of all existing web pages and documents, and the delivery of resident-facing features such as a quick-actions hub, a map-based location finder, and a filterable community events calendar. A critical requirement is strict adherence to WCAG 2.1 Level AA accessibility standards and Section 508 compliance, with mandatory independent pre-launch verification. All district data and backups must reside within the United States, utilizing secure managed cloud hosting with multifactor authentication and role-based access. The contract is structured as a single award covering an initial implementation period of approximately six months, followed by a three-year managed-service term with two optional one-year renewals. Proposals are due by 2:00 p.m. CST on November 13, 2026, and must include two hard copies and one electronic copy under 15 megabytes. Evaluation is based on a 100-point scale focusing on reliability, security, support, illustrative references, and cost, with a strong preference for U.S. public-sector experience. Pricing must be submitted as separate line items for base implementation and the five-year managed service, with optional pricing for AI assistants, case management, and open-records portals.

BRUSHY CREEK MUNICIPAL UTILITY DISTRICT

POSTED

DEADLINE

Cloud Infrastructure and Hosting ServicesThis subcontract for Cloud Infrastructure and Hosting Services, managed by the Illinois Finance and Administration agency, focuses on providing secure and scalable cloud environments for prime contractors working on Illinois Department of Transportation ATMS projects. The scope of work includes the provision of cloud resources, server health management, and the implementation of a vendor-hosted SaaS delivery model to ensure a fully operational environment with guaranteed uptime. To maintain system integrity, the contract mandates rigorous security measures, including multilayered protocols, dual authentication, and continuous cybersecurity monitoring. Interested parties should note that the response deadline for this opportunity is December 21, 2026, and the services fall under NAICS code 518210.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

in about 1 month

Enterprise Email and SMS Communications Platform (SaaS)This subcontract agreement provides a cloud-based enterprise SaaS platform designed for prime contractors supporting public communications projects for the Georgia Department of Natural Resources. The solution must feature a multi-tenant architecture equipped with an enterprise-grade SMS gateway and ESP infrastructure to facilitate text messaging, audience management, and detailed reporting analytics. The selected provider is required to deliver fully licensed platform access while ensuring strict adherence to Georgia state data privacy laws. Additionally, the contractor must implement and maintain a comprehensive Disaster Recovery and Business Continuity Plan to ensure service stability. The solicitation is categorized under NAICS code 518210, with a response deadline set for November 20, 2026.

Department of Natural Resources

POSTED

DEADLINE

Digital Communications Software

Solicitation # 46200-eRFP-002166-2027

The Georgia Department of Natural Resources is seeking a qualified supplier to establish an agency contract for an enterprise email and SMS communications platform. This platform will support statewide public communications, marketing, outreach, education, engagement, and customer relationship activities across all DNR divisions, programs, facilities, and locations. The solicitation, numbered 46200-eRFP-002166-2027, was posted on November 6, 2026, with a response deadline of November 20, 2026. The selected supplier must provide a comprehensive solution covering account management, governance, email and SMS communications, branding, reporting, and audience management. Key requirements include the submission of a detailed implementation plan and a disaster recovery and business continuity plan. A critical condition of the contract is that all customer database information remains the sole property of the DNR, with the supplier prohibited from using or disclosing this data without prior written authorization. Evaluation is based on a series of mandatory and scored questions, including the supplier's ability to meet the scope of work and their willingness to perform a system demonstration. Applicants must also provide certifications regarding business litigation, suspension or debarment, and tax compliance. Additionally, contractors must comply with Georgia state law by registering for the federal work authorization program to verify employee information.

Department of Natural Resources

POSTED

DEADLINE

Learning Management System

Solicitation # ITN 26/27-27

The Florida Department of Revenue is soliciting a contractor to develop, implement, host, and maintain a cloud-based Software as a Service (SaaS) Learning Management System (LMS) for its Office of Workforce Management. This fixed-rate, deliverable-based contract is divided into an initial implementation phase and a five-year operations phase, with the possibility of further renewals up to five years. Key requirements include the migration of historical training records, ensuring high-quality user experiences, and maintaining strict data security. The system must adhere to Florida Administrative Code security standards Rule 60GG-2 and meet WCAG 2.1 or higher accessibility guidelines, as well as the Florida Accessible Electronic and Information Technology Act of 2006. The selection process involves a multi-stage evaluation where technical replies are scored up to 500 points to determine which respondents will enter negotiations. The final award is decided by a majority vote of the Negotiation Team based on factors such as vendor capability, cost, solution quality, and technical integration. Proposals must be submitted in three distinct volumes: Administrative, Technical, and Cost, with strict page limits and a prohibition on disclosing cost information within the administrative or technical sections. Vendors must be licensed to do business in Florida and registered with MyFloridaMarketPlace to be considered responsible for the award.

Department of Revenue

POSTED

DEADLINE

Employee Flexible Benefits Platform Provision and HostingThis subcontract involves the provision and hosting of a secure, mobile-enabled digital platform for employee flexible benefits management for National Energy System Operator Limited. The scope of work includes the delivery of a fully operational, branded platform designed to support 2,500 UK employees, encompassing UX design, platform maintenance, and the management of enrollment administration workflows. A critical technical requirement of the contract is the integration of the benefits platform with the Workday HR system via API to ensure seamless data synchronization. The project focuses on providing a comprehensive end-to-end solution for prime contractors to manage benefits efficiently through a hosted environment.

National Energy System Operator Limited

POSTED

DEADLINE

Digital Computer Input-Output Console SupplyThis subcontract involves the procurement and delivery of one digital computer input-output console, identified as NSN 7025016975533, for prime contractors supporting Department of Defense supply contracts. The project is managed under the agency Construction and Equipment T & IFO EQ, with the place of performance located at Camp Lejeune. The contract falls under NAICS code 334111 and requires strict adherence to the DLA Master List technical requirements, including specific restrictions on mercury-containing compounds and compliance with DFARS 252.204-7008. The supplier is responsible for ensuring that the unit is packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. All deliverables must meet the precise military standards for packaging and labeling to ensure successful acceptance by the government.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Toggle Switch Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of a specific toggle switch identified by NSN 5930-01-214-1832. The selected supplier must ensure the component meets all associated technical specifications and adheres strictly to the DLA Packaging Requirements for Procurement (RP001) for the delivery of one packaged unit. The opportunity falls under NAICS code 334111 and is intended for prime contractors delivering DLA supply contracts. Interested parties must respond by November 16, 2026, with performance taking place in FPO 96692.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electronic Air Cooler SupplierThis subcontract involves the supply of two specialized electronic air cooling units identified by NSN 5999-01-582-4681 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with performance taking place in New Cumberland. The supplier is responsible for manufacturing or sourcing the units while ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 334111, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

OEM Disk Drive Unit SupplierThis subcontract opportunity with the Department of Defense involves the supply of 100 genuine Original Equipment Manufacturer Disk Drive Units for prime contractors supporting DLA Troop Support Construction and Equipment supply contracts. The hardware must be new and strictly adhere to NSN 7025-01-658-5098 specifications. To ensure quality and authenticity, suppliers who are not the original manufacturer must provide authorized distributor certification. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334111. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Micronet CPU (NSN 5998-01-564-0582)This subcontract involves the supply of a Micronet Central Processing Unit meeting NSN 5998-01-564-0582 specifications for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain, requires the delivery of one IUID-marked CPU to a designated DoDAAC. The hardware must be free of intentionally added mercury or mercury-containing compounds and must adhere to Item Unique Identification standards. Performance of the contract requires strict adherence to MIL-STD-2073-1E and RP001 packaging guidelines. The work is associated with NAICS code 334111 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Wire and Cable SupplyThis subcontract involves the supply of shielded military-grade wire and cable to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The materials are specifically designated for use in Gun System Harnesses and must adhere to strict temperature, voltage, and shielding specifications. Additionally, all supplied wire must be compliant with the Buy American Act and be free of Class I ozone-depleting chemicals. The contractor is required to deliver certified spools of wire accompanied by detailed material test reports. Performance for this contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 334111.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of PC IO Special Compasses (NSN 5998-01-619-6157)This subcontract involves the procurement of seven specialized PC IO Special Compasses, identified by NSN 5998-01-619-6157, to support prime contractors working with the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is required to source hardware that strictly adheres to the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements and must comply with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 334111 and specifies the place of performance in Tracy, California. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the procurement and supply of three Western Digital hard disk drive units, specifically part HUS726T6TALE6L4, for prime contractors delivering to the DLA Distribution DDSP New Cumberland Facility. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The agreement requires strict adherence to Buy American requirements and mercury-free restrictions. Delivery of the units is specified as FOB Origin to the performance location in New Cumberland. This effort falls under NAICS code 334111 and is managed under the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Manufacture of Solid State Flashers (NSN 5945-00-3029392)This subcontract involves the manufacture of solid state flashers under NSN 5945-00-3029392 for prime contractors supporting Naval Air Warfare Center projects. The selected provider must fabricate units according to drawing 80020-515151, ensuring 100 percent inspection of critical characteristics and adherence to MIL-STD-130 and IPC/JEDEC J-STD-609 marking standards. All materials must meet NAVAIR Aircraft Launch and Recovery Equipment traceability requirements, and the manufacturer must maintain a quality management system compliant with ISO 9001 or AS9100. Managed by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, the contract requires the delivery of completed flashers along with all necessary inspection sheets and material certifications. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this opportunity categorized under NAICS code 334111.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Computer Subassemblies (NSN 7050-12-390-3888)This subcontract involves the procurement of 10 specialized computer subassembly units matching NSN 7050-12-390-3888 for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Technical and Quality Master List of Requirements and must comply with all prohibitions regarding covered defense telecommunications equipment. Logistical requirements mandate that all units be packaged according to ASTM D3951 and marked and labeled per MIL-STD-129. The contract falls under NAICS code 334111 and is managed by the Construction and Equipment T and IFO EQ agency, with the place of performance located at FPO 34087.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE