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AAI ENGINEERING SUPPORT,INC., 318 Clubhouse Road, P.O. Box 1108, Hunt Valley, MD 21030-1108

UEI: SLED_AF498953466E23C6

AAI ENGINEERING SUPPORT,INC., 318 Clubhouse Road, P.O. Box 1108, Hunt Valley, MD 21030-1108 is a federal contractor, registered under UEI SLED_AF498953466E23C6. It has been awarded $7,500,000 across 1 federal contract. Primary work spans Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Office Of Management Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AF498953466E23C6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Office Of Management Services$7.5M100%

Awards by NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services$7.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAI ENGINEERING SUPPORT,INC., 318 Clubhouse Road, P.O. Box 1108, Hunt Valley, MD 21030-1108's top NAICS codes and agencies

Implementation Roadmap & Change Management

Economic Development

POSTED

about 24 hours ago

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Q702--Gainesville OPC IOTA

Solicitation # 36C77626Q0257

The Department of Veterans Affairs is seeking quotes for a firm-fixed-price contract to provide Initial Outfitting, Transition, and Activation services for the Gainesville, Florida Outpatient Clinic. This project involves a new 188,418 square foot facility designed to consolidate mental health, specialty care, and ancillary diagnostics, effectively decompressing the Malcom Randall VA Medical Center. The estimated period of performance is 46 months, with a scope of work encompassing comprehensive project management, interior design, space planning, FF&E, and transition support for staff and patients. This opportunity is set aside 100 percent for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541614. The solicitation is expected to be posted around September 10, 2026, with an anticipated closing date of October 9, 2026. Interested offerors must be verified as SDVOSBs by the VA to be eligible for this requirement.

POSTED

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in about 2 months

Aircraft Parts Audit

Solicitation # 6973GH-26-R-00218

Solicitation 6973GH-26-R-00218 is a small business set-aside request for a full aircraft parts inventory audit and reporting project for the Federal Aviation Administration. The contractor will be required to perform a physical audit of approximately 45,000 line items at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. The project must be completed within 60 days of the award, with the government retaining a unilateral option to extend services for up to six months. Key deliverables include the deployment of qualified auditors, preferably with APICS CPIM certification and U.S. citizenship, daily coordination, monthly status reports, and a final comprehensive inventory report documenting part numbers, serial numbers, condition codes, and discrepancies. The contract will be awarded using the Lowest Priced Technically Acceptable (LPTA) methodology. Proposals are evaluated based on three factors in order of importance: Technical Approach, Relevant Experience, and Price. To be deemed acceptable for experience, offerors must provide three project examples from the last five years valued at $200,000 or more involving the audit of at least 25,000 parts. Proposals must be submitted in three separate volumes covering technical approach, experience, and pricing. Invoicing is managed electronically through the Delphi Invoicing Web Portal, and the contract is subject to specific security protocols, including background screenings and prohibitions against certain foreign software.

6973GH Franchise Acquisition Svcs

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Supply Chain Traceability and Documentation ManagementThis subcontract opportunity, titled Supply Chain Traceability and Documentation Management, is issued by the Department of Defense under DLA Maritime - Pearl Harbor. The primary objective is to maintain and submit critical supply chain traceability documentation, including Material Inspection and Receiving Reports, Certificates of Conformance, and detailed reports regarding obsolete or diminishing components. All activities must be performed in strict compliance with FAR and DFARS clauses to ensure regulatory adherence and supply chain integrity. The contract is designated as a total Small Business Set Aside under NAICS code 541614. Interested parties must note the tight timeline, with the solicitation posted on August 12, 2026, and a response deadline of August 15, 2026. This engagement focuses on rigorous documentation management to support the operational readiness and compliance standards of the agency.

DLA Maritime - Pearl Harbor

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in about 10 hours

Solicitation for Logistical Support for CDC

Solicitation # 19GG8026Q0028

The US Embassy Tbilisi, under the Department of State, is soliciting bids for logistical support for CDC meetings and workshops. This combined solicitation, identified by number 19GG8026Q0028, falls under NAICS code 541614 and will be performed in Tbilisi, Georgia. Interested parties must submit their responses by the deadline of September 1, 2026, at 1:00 PM. There are no set-asides applied to this procurement. Primary inquiries should be directed to Larry Dumlao, with Nana Bregvadze serving as the secondary point of contact.

US Embassy Tbilisi

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SUPPLY CHAIN OPTIMIZATION SUPPORT (SCOS) Solicitation

Solicitation # W31P4Q26RA002

Solicitation W31P4Q-26-R-A002 is a Request for Proposal for Supply Chain Optimization Support (SCOS) to provide logistical management, supply chain analysis, and personnel support for aircraft and missile systems. This effort is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541614. The contractor will support the AMCOM ALC SCMD, specifically focusing on Class IX Non-Performance Based Logistics, B-64, and B17 Source of Supply systems. Performance will take place at Redstone Arsenal, Alabama, and Fort Bliss, Texas, encompassing functions such as demand planning, sourcing, inventory management, and the oversight of Centralized Distribution Activities. The contract structure includes a base period from January 1, 2027, to December 31, 2027, with five subsequent option years extending through June 30, 2032. The requirement utilizes a mix of Firm-Fixed-Price (FFP) and FFP Not-to-Exceed (NTE) line items covering transition-in, labor, materials, travel, and other direct costs for both missile and aviation sectors. Award will be based on Best Value, utilizing an integrated assessment of five proposal volumes: a Technical Capability Gateway (pass/fail), Technical/Risk, Management, Past Performance, and Price. Technical and Management volumes are of equal importance and significantly outweigh Past Performance and Price. Key requirements include strict adherence to security clearances, NIST 800-171 cybersecurity standards, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Proposals are due by September 18, 2026, and must be submitted electronically to the designated contracting officials.

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in about 1 month

Requisition 24MA000063 was issued to create an 8a direct award for warehouse services for the Department of Energy Headquarters in the amount of $2,437,489.60. The Period of Performance is: Base Year…An 8a direct award was issued under Requisition 24MA000063 to provide warehouse services for the Department of Energy Headquarters, with a total contract value of $2,437,489.60. The award is designated for a small business set aside, classified under NAICS code 541614, and the performance period spans three years beginning March 1, 2024, and concluding February 28, 2027, inclusive of a base year and two option years. Services will be delivered at the Department of Energy’s location in the District of Columbia, with oversight managed by the Office of Management. Naomi Robinson, the Small Business Program Manager, serves as the point of contact for the acquisition and can be reached at naomi.robinson@hq.doe.gov. The forecast was posted on August 10, 2026, indicating this procurement is part of the agency’s planned acquisition activities.

Office of Management

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Requisition 24MA000065 was issued to create an 8a direct award for moving and labor support for the Department of Energy Headquarters for the amount of $4,497,038.40. The Period of Performance is: Ba…The contract under Requisition 24MA000065 is an 8(a) direct award issued to provide moving and labor support services for the Department of Energy Headquarters, with a total value of $4,497,038.40. The performance period spans three years, beginning with a base year from March 1, 2024, to February 28, 2025, and includes two optional one-year extensions through February 28, 2027. This solicitation is designated as a small business set-aside under NAICS code 541614, which covers management consulting services, and is administered by the Department of Energy’s Office of Management. All services are to be performed in the District of Columbia, and the point of contact for small business-related inquiries is Naomi Robinson, the Small Business Program Manager, reachable via email at naomi.robinson@hq.doe.gov. The contract was forecasted on August 10, 2026, and details were made public through the Department of Energy’s acquisition forecast document.

Office of Management

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Requisition 24MA000063 was issued to create an 8a direct award for property management services at the DOE headquarters facility for the amount of $4,484,563.20. The Period of Performance is: Base Ye…An 8a direct award has been established under Requisition 24MA000063 to provide property management services at the Department of Energy headquarters in the District of Columbia, with a total contract value of $4,484,563.20. The contract is designated for a small business set-aside under NAICS code 541614 and includes a base year running from March 1, 2024, to February 28, 2025, with two optional one-year renewal periods extending through February 28, 2027. The award is managed by the Office of Management within the Department of Energy, with Naomi Robinson serving as the Small Business Program Manager and primary point of contact. The posting date for this forecast was August 10, 2026, indicating it was published in anticipation of future procurement activity.

Office of Management

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Fleet logistics services to develop an agency FAST Vehicle Level Data Report, Fueling Infrastructure and EVSE Inventory Report, and OMB A-11 Report including alignment with the new fleet metric and t…The contract seeks fleet logistics services to support the development of three critical reporting documents: the agency FAST Vehicle Level Data Report, the Fueling Infrastructure and EVSE Inventory Report, and the OMB A-11 Report, with specific emphasis on aligning these reports with newly established federal fleet metrics and targets. The scope includes a comprehensive review and ongoing support of Fleet Management Information Systems to ensure accurate data collection, reporting, and compliance. Additional fleet-related services will be required to facilitate data integration, system optimization, and adherence to federal requirements for vehicle and infrastructure tracking. The effort is being led by the Department of Energy under the Office of Management, with performance expected to occur in the District of Columbia. The solicitation is posted as a forecast with no formal solicitation number, indicating it is a pre-solicitation notice to prepare vendors for a future opportunity. The North American Industry Classification System code 541614 identifies the category as management consulting services, suggesting the work will involve strategic advisory components. The point of contact is Naomi Robinson, Small Business Program Manager, whose email is provided for inquiries, and the opportunity is classified under a general "other" set-aside category, leaving open eligibility for various business sizes and types.

Office of Management

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Integrated Undersea Surveillance Systems (IUSS) Product Support Facility (PSF) (C)

Naval Information Warfare Systems

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International Asset RecoveryThe contract titled International Asset Recovery Support Services (MLARS) is a forecast opportunity under the NAICS code 541614, indicating it involves management consulting services. It is being issued by the Department of Justice, specifically through its Boards and Divisions Offices, and focuses on providing specialized support for international asset recovery efforts. Although specific details about the place of performance and solicitation number are not provided, the contract aims to enhance efforts in recovering assets across borders, which is a critical function for law enforcement and legal processes involving international financial crimes. Key points include the availability of contacts for further inquiries, with Michael D. Jackson serving as the primary point of contact and Tanya Newland-Senior as the Small Business Specialist, indicating potential outreach to or inclusion of small businesses in this opportunity. The contract is listed as a forecast rather than a current solicitation, highlighting it as an upcoming opportunity for qualified firms interested in offering expert support services to the Department of Justice in this area. Additional details and updates are accessible through the Department of Justice’s contracting opportunities website.

Boards And Divisions Offices

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TATRA SOLUTIONS INCTATRA SOLUTIONS INC has been identified as the anticipated contractor for the BRD Logistics Management and Support Services under a forecasted procurement by the Office of Justice Programs within the Department of Justice. The opportunity is unrestricted and open to all eligible vendors with no set-aside provisions, and it is classified under NAICS code 541614, which corresponds to Management Consulting Services. The primary place of performance is Washington, District of Columbia, indicating that the core operations and deliverables will be centered in the nation’s capital. Josette Sutherland is listed as the primary point of contact for inquiries, with Tiffany Miller serving as the Small Business Specialist to assist with questions from small business entities. This anticipated contract is posted on the Department of Justice’s forecasting portal and reflects an upcoming procurement effort, though no solicitation number or formal opening date has been issued at this time. Organizations planning to pursue this opportunity should prepare proposals aligned with logistics management and support service requirements, and direct all communications to the designated point of contact.

Office Of Justice Programs

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Travel and Field Support Services

Nswc Philadelphia Division

POSTED

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USCG SFLC TRANSPORTATION OFFICE SUPPORT SERVICES

Solicitation # 52000QU260026813

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for Transportation Office Support Services under a Firm Fixed Price Purchase Order, issued as a combined synopsis/solicitation in accordance with FAR Subpart 12.6 for commercial items. This solicitation, identified by number 52000QU260026813, is a Small Business Set Aside with a NAICS code of 541614 and is structured to award a single contract based on best value, prioritizing technical compliance, schedule adherence, and price. The requirement is for a one-year service period beginning at award, with performance to occur on-site at the USCG Yard in Curtis Bay, Baltimore, MD, where contractors must operate between 0600 and 1800 EST Monday through Friday, excluding federal holidays. The work involves supporting logistics and transportation functions for multiple Coast Guard asset lines, including real-time documentation of part movements, tracking shipments, managing transportation discrepancy reports, and achieving certification in Global Freight Management via TRANSCOM. All quotes must include professionally engineered drawings specified in the Statement of Work and be submitted via email to GABRIEL.O.JASBON@USCG.MIL no later than August 15, 2026, at 11:00 AM Eastern Time, with the solicitation number included in the subject line. Contractors must comply with all applicable Federal Acquisition Regulation clauses covering telecommunications, surveillance equipment, Kaspersky Lab prohibitions, DEI non-discrimination, and commercial item acquisition procedures. Vendors are required to provide company identification badges worn above the waist, clearly identify as contractors in all communications, and designate a Project Manager as the single point of contact, with replacements requiring prior approval. Personnel must undergo a Tier 1 background investigation using SF85 and be eligible for a CAC credential, with resumes submitted prior to initiation of the clearance process. The government will provide workspace, equipment, and supplies equivalent to those given to its own employees, but contractors assume full financial responsibility until payment is processed through a Government Purchase Order under Net 30 terms; no advance or down payments are authorized. All invoicing must be submitted through IPP.gov and include specific mandatory data elements such as PO number, vendor invoice number, CAGE code, item description, unit price, and extended totals, with standalone freight invoices required for shipments costing $100 or more. Additional deliverables include a post-award conference within nine business days of

Sflc Procurement Branch 3(00040)

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in about 23 hours

Initial Outfitting & Transition (IO&T) Services AMLC APS-4 (Army Prepositioned Stocks) Warehouse, Buildings 765 & 955, Camp Carroll, Republic of Korea

Solicitation # W912DY26R1103

This contract is an indefinite-delivery/indefinite-quantity (IDIQ) task order under solicitation W912DY26R1103 for Initial Outfitting and Transition (IO&T) services to support the activation of the Army Prepositioned Stocks (APS-4) Warehouse, specifically Buildings 765 and 955, located at Camp Carroll in the Republic of Korea. The contractor is responsible for providing all personnel, equipment, materials, supervision, management, and logistical resources necessary to complete the work, excluding only those items designated as Government-Furnished Property. The Government will not supervise or control contractor personnel, who are explicitly not considered Government employees. The task order is subject to strict local procurement restrictions under USFK 7150.01 and the U.S.-ROK Status of Forces Agreement (SOFA), mandating that only South Korean local vendors may submit offers; if no technically acceptable offers are received, the solicitation will be re-published to open competition more broadly. Performance must adhere to the Performance Work Statement (PWS) and all referenced attachments, including facility layouts, equipment lists, cybersecurity requirements, and safety plans. The contract spans a five-year base period from September 19, 2025, to September 18, 2030, with a potential five-year option period extending through 2035, carrying a total ceiling value of $10 billion across all contractors under the IDIQ. Pricing for all items and services is firm-fixed-price at the delivery order level, with no unit pricing established in the base contract. Deliveries are governed by Free on Board (FOB) destination terms, with maximum lead times of 30 calendar days for CONUS and 35 for OCONUS. The Government retains authority for inspection and acceptance at the delivery site, primarily through designated WAWF Inspector/Acceptor Points of Contact. Compliance with stringent security and information handling standards is mandatory, including adherence to NIST SP 800-171 for Controlled Unclassified Information (CUI), DFARS clauses for secure telecommunications and covered system support, and Army Cybersecurity Risk Management Framework (RMF) requirements that demand zero unmitigated high or very high severity vulnerabilities. All personnel must comply with Personal Identity Verification (PIV) requirements, complete IT and security certifications per DoD 8570.01-M, and undergo AT and OPSEC training. Contractor employees working in South

W2V6 USA Engineering Spt Ctr Huntsvil

POSTED

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Solicitation # 9118

The City of Denton is soliciting proposals for a Routing System under solicitation number 9118, with a submission deadline of September 9, 2026, at 8:00 PM. Responses must be submitted via IONWAVE or as a hard copy only—no email submissions are accepted, and all questions must be directed through IONWAVE by the deadline with no phone calls permitted. Proposals must be sealed and submitted in accordance with these requirements to be considered. The City seeks an individual or business with demonstrated expertise in delivering innovative, cost-effective solutions for municipal challenges, emphasizing proven experience and the ability to execute all aspects of the requested services. The selected vendor should offer creative approaches that deliver maximum value, with flexibility to respond to one or more service categories outlined in the solicitation. The City intends to evaluate proposals in the context of interlocal cooperative agreements and existing state or federal contracts to ensure the best overall value. Point of contact for inquiries is Crystal Westbrook, reachable via phone or email through the official IONWAVE portal.

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RFP - Northwest B.C. Supply Chain Development Analysis

Solicitation # PC0001-270033

The Government of Canada, through Pacific Economic Development Canada, is seeking a contractor to conduct a comprehensive supply chain development analysis for major resource and infrastructure projects in Northwest British Columbia. The contractor will produce a detailed report evaluating anticipated demand for goods and services associated with seven key projects: LNG Canada Phase 2, Cedar LNG, Ksi Lisims LNG, Prince Rupert Gas Transmission Pipeline, Red Chris Mine Expansion, North Coast Transmission Line Expansion, and CANXPORT. The analysis must assess the capacity of local, provincial, and domestic companies to meet procurement needs, identify specific opportunities for Indigenous and local suppliers, and extract actionable best practices and lessons learned from prior initiatives such as the Site C project. The work requires robust quantitative and qualitative methodologies, stakeholder engagement with industry associations, project proponents, small and mid-sized enterprises, and Indigenous organizations, as well as a review of existing databases and supplier registries to map supply chain requirements over a five-to-ten-year horizon. The contract is awarded on a firm-price basis with a total liability cap of $100,000, payable in milestones: 15% upon approval of the work plan, 25% upon acceptance of the interim report, and 60% upon approval of the final report. The performance period extends from contract award to February 26, 2027, with the final findings to be presented by March 5, 2027. Proposals are subject to mandatory pass/fail criteria for methodology, project scope, relevant experience, and editorial quality, and evaluated on a 60-point technical scale weighted toward methodology (30 points), followed by relevant experience (10 points) and project scope (10 points). The contractor must demonstrate team qualifications, including at least 40% senior management time, and provide verifiable references. Offers must be submitted by September 18, 2026, via email to pacifican.procurement.approvisionnement@pacifican.gc.ca and include required annexes: the Offer Submission Form, Offeror Declaration Form, and Financial Offer Presentation Sheet. Contractors must be eligible under the Federal Contractors Program, certify compliance with integrity and ethics standards, and confirm no conflict of interest or ineligibility under Canada’s policies. All deliverables must meet Canada’s quality standards, and rejection of work carries no additional cost to the government. Payments will be processed via direct deposit to the address specified in Vancouver, British Columbia.

Department of Western Economic Diversification

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in about 1 month