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AARDEX SA

UEI: UBFQETZCLWD9

AARDEX SA is a federal contractor, registered under UEI UBFQETZCLWD9. It has been awarded $161,336 in federal contracts. Primary work spans Unknown NAICS, Software Publishers, and Medical Laboratories. Top awarding agencies include Department Of Health And Human Services and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

UBFQETZCLWD9

Federal Contracting Overview

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

AI Capability Profile

AARDEX SA specializes in the provision of MEMS technology and specialized medical hardware. Their core capabilities include the delivery of MEMS 6 communicators, trackcaps, and associated electromedical apparatus. The company provides a vertically integrated solution set that combines specialized me...

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$109.5K67.9%Department Of Veterans Affairs$51.8K32.1%

Awards by NAICS

511210 - Software Publishers$46.5K28.8%621511 - Medical Laboratories$43.2K26.8%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$18.5K11.4%

Awards by Agency Over Time

Awards by Place of Performance

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IIJA ArcGIS Desktop Advanced Maintenance Services POP 06/01/2026 - 05/31/2027The Office of Fossil Energy within the Department of Energy is forecasting a contract for IIJA ArcGIS Desktop Advanced Maintenance Services. This requirement is scheduled for a period of performance running from June 1, 2026, through May 31, 2027, with the place of performance located in California. The procurement falls under NAICS code 511210 and is currently listed as a forecast. Environmental Systems Research Institute, Inc. is identified as the incumbent contractor for these services. Brian Halstead serves as the Small Business Program Manager and primary point of contact for this acquisition.

Office of Fossil Energy

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about 10 hours ago

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Fleet Focus M5 Maintenance and Support Renewal 3-year base plus 2 one-year options, total period of coverage 3/1/2024-2/28/2027.The National Nuclear Security Administration, under the Department of Energy, is forecasting a contract for the Fleet Focus M5 Maintenance and Support Renewal. This agreement covers a three-year base period starting March 1, 2024, and ending February 28, 2027, with the possibility of two additional one-year option extensions. The work is designated to be performed in Pennsylvania under NAICS code 511210. AssetWorks Inc. is listed as the incumbent contractor for these services. For further inquiries, the Small Business Program Manager, Chelsea Murphy, serves as the primary point of contact for this procurement action.

National Nuclear Security Administration

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about 10 hours ago

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Carbon Monoxide Indicator SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the supply of 3,000 carbon monoxide detection indicators. The specific requirement is for NSN 6665-01-724-2911, corresponding to RKI Instruments part number 65-2646RKS-SW. All items must be packaged according to FED-STD-313/TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with labeling and palletization adhering to MIL-STD-129 and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to provide these essential indicators to prime contractors supporting the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Self-Indicating ThermometersThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the procurement and delivery of 13 self-indicating thermometers. The specific items are identified by NSN 6685016277424 and Champion Industries Inc. DBA 11520 P/N 113622. All units must be delivered to New Cumberland by April 7, 2027. To be eligible for this contract, providers must be registered and validated in the System for Award Management. The opportunity falls under NAICS code 334511 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Dial Indicating Differential GagesThis subcontract involves the supply of Dial Indicating Differential Gages for prime contractors supporting DLA Weapons Support ASC projects. The provider must deliver two accepted gages to DLA Distribution San Joaquin in Tracy, ensuring all hardware meets NSN 6685014520570 specifications. All components and packaging materials are required to be mercury-free. Quality control must be maintained through sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contractor is responsible for executing packaging according to MIL-STD-2073-1E and marking delicate instruments in compliance with MIL-STD-129. The project falls under NAICS code 334510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Time Totalizing Meters (NSN 6645-01-616-7473)This subcontract involves the procurement and delivery of nine time totalizing meters, identified by NSN 6645-01-616-7473, for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The scope of work requires the supplier to provide hardware that meets strict military specifications, specifically adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, the items must be handled as delicate instruments under Special Marking Code 05, utilizing specialized protective packaging to ensure no damage occurs during transit. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Specialized Industrial Thermometer SupplyThis subcontract involves the supply of four high-precision thermometer units for prime contractors supporting DLA Weapons Support ASC projects. The required hardware must meet the specific technical standards for either ASHCROFT INC 049X3 P/N 41GHV00FY05Y or GENERAL ELECTRIC COMPANY 07482 P/N L48230P01, identified by NSN 6685015374759. Performance will take place in Tracy, California, under NAICS code 334510. The supplier is mandated to ensure strict compliance with RT001 Measuring and Test Equipment standards and RC001 Documentation Requirements for Source Approval Requests. Additionally, the provider must supply all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Ohmmeter Hardware SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 107 Ohmmeter units. The hardware must strictly match NSN 6625-01-555-7261 and adhere to all associated technical specifications and DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026, to provide the specialized electrical test equipment necessary for prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Electrical Frequency MetersThis HUBZone set-aside subcontract involves the manufacture or procurement of 12 Electrical Frequency Meters, specifically NSN 6625015007981, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are delivered FOB Origin and strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, with items explicitly labeled as delicate instruments. The agreement requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance for this contract, categorized under NAICS code 334510, will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Carbon Monoxide Indicator SupplierThis subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, requires the procurement of Carbon Monoxide Indicators under NSN 6665200018480. The selected supplier is responsible for manufacturing or sourcing one unit of the indicator, ensuring that all products strictly adhere to MIL-STD-129 standards for marking and labeling. In addition to the hardware, the supplier must provide all necessary safety documentation, including Safety Data Sheets and Hazard Communication Standard labels in compliance with 29 C.F.R. 1910.1200. The contract falls under NAICS code 334510, with a response deadline of November 16, 2026, and performance located at FPO 09586.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Liquid Quantity IndicatorsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the manufacture and supply of three Liquid Quantity Indicators, specifically hardware NSN 6680-01-651-8509. The contract is designated as a Total Small Business Set-Aside under NAICS code 334510. The final units are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict military and safety standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance sampling must be performed according to MIL-STD-1916 or ASQ H1331. Additionally, the provider is responsible for ensuring full compliance with 29 CFR 1910.1200 regarding hazardous materials and all applicable mercury restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Sensor Assembly (NSN 6665-01-415-4957)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of 268 specialized Sensor Assemblies identified by NSN 6665-01-415-4957. The selected provider must possess the capability to manufacture or source the exact technical configuration of the assembly and ensure all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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ANALYZER, BLOOD CHOLEST

Solicitation # SPE2DH-27-T-0443

This fixed-price solicitation, number SPE2DH-27-T-0443, is issued by DLA Troop Support for the procurement of eight kits of blood cholesterol analyzers, specifically the Accutrend Plus Meter. Each kit includes the meter, a manual, a reference card, a troubleshooting guide, four AAA batteries, and a case. The analyzer is designed for portability and ease of use, featuring an ergonomic design, a large display, and built-in safety self-testing. It is capable of operating in temperatures between 64 F and 95 F and does not require fasting, refrigeration, or capillary tubes. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking, with delivery set for destination at a location in Germany. All payment processing must be handled through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, NIST SP 800-171 cybersecurity standards, and various DFARS regulations regarding the safeguarding of covered defense information. The procurement is categorized under NAICS code 334510, with a required delivery date of November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

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ДК 021:2015: 33190000-8 – Медичне обладнання та вироби медичного призначення різні (Монітор пацієнта) (код НК 024:2023: 33586 – Система моніторингу фізіологічних показників одного пацієнта; код НК 030:2024: Z1203020201 – приліжкові мультипараметричні моні

Solicitation # UA-2026-11-06-013335-a

The Chortkiv Central City Hospital of the Chortkiv City Council is soliciting bids for the procurement of various medical equipment and devices, specifically bedside multi-parameter patient monitoring systems. This procurement process, identified by solicitation number UA-2026-11-06-013335-a, is managed by the Government of Ukraine with performance taking place in Chortkiv, Ternopil Oblast. All tender documentation must be submitted in the Ukrainian language. A critical requirement for eligibility is that the proposed price must not exceed the expected value of the procurement item as defined by the customer in the open tender announcement. The deadline for submitting responses is November 21, 2026.

Комунальне некомерційне підприємство "Чортківська центральна міська лікарня" Чортківської міської ради

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Система автоматична інфузійна (насос шприцевий інфузійний) код 33190000-8 Медичне обладнання та вироби медичного призначення різні, 33194110-0 Інфузійні насоси

Solicitation # UA-2026-11-06-013156-a

This solicitation, issued by the Lviv Regional Center for Emergency Medical Care and Disaster Medicine under the Government of Ukraine, seeks the procurement of automatic infusion systems, specifically syringe infusion pumps. The procurement falls under medical equipment categories 33190000-8 and 33194110-0. The tender was posted on November 6, 2026, with a response deadline set for November 23, 2026. The equipment is intended for use in Lviv, Lviv Oblast, and interested parties can coordinate through the primary point of contact, Mykola Tsytsyura.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛЬВІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЛЬВІВСЬКИЙ ОБЛАСНИЙ ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ"

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«Візуалізаційне обладнання для потреб медицини, стоматології та ветеринарної медицини» відповідно до ДК 021:2015 – 33110000-4; «Обладнання для магнітно-резонансної томографії» код 33113000-5, а саме: система магнітно-резонансної томографії (МРТ - сканер)

Solicitation # UA-2026-11-06-011612-a

The Kyiv City Clinical Oncology Center is soliciting bids for the procurement of a magnetic resonance imaging system, specifically an MRI scanner. This equipment falls under the categories of visualization equipment for medicine, dentistry, and veterinary medicine, as well as specialized MRI equipment. The procurement process is managed by the government of Ukraine and is based on the documentation provided in the electronic tender fields and attached supplements. The selection process is based solely on a price criterion, which carries a weight of 100 percent. Interested parties must submit their responses by November 23, 2026. The contract will be performed in Kyiv, Ukraine, and all inquiries should be directed to the planning and economic department of the oncology center.

Комунальне некомерційне підприємство «Київський міський клінічний онкологічний центр» Виконавчого органу Київської міської ради(Київська міська державна адміністрація).

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MDEO Next Generation Contract

Veterans Affairs, Department of

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Гістологічне дослідження І категорії складності; Гістологічне дослідження ІІ категорії складності; Гістологічне дослідження ІІІ категорії складності; Гістологічне дослідження IV категорії складності

Solicitation # UA-2026-11-06-010386-a

The Volochysk Multidisciplinary Hospital of the Volochysk City Council in the Khmelnytskyi region of Ukraine has issued solicitation UA-2026-11-06-010386-a for the procurement of histological examinations. The scope of work covers four distinct categories of complexity, ranging from Category I to Category IV. Interested parties must submit their responses by the deadline of November 21, 2026. This government contract is managed by the Government of Ukraine, with Oksana Ternavska serving as the primary point of contact. In accordance with subparagraph 197.1.5 of the Tax Code of Ukraine, these medical services are exempt from Value Added Tax. Performance of the services will take place in Ukraine as specified in the official documentation.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО " ВОЛОЧИСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ " ВОЛОЧИСЬКОЇ МІСЬКОЇ РАДИ ХМЕЛЬНИЦЬКОГО РАЙОНУ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

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