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AARON S PRODUCTS

UEI: MHF3BKJNZ5N3

AARON S PRODUCTS is a federal contractor, registered under UEI MHF3BKJNZ5N3. It has been awarded $8,277 across 1 federal contract. Primary work spans Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MHF3BKJNZ5N3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Department Of Defense$8.3K100%

Awards by NAICS

423420 - Office Equipment Merchant Wholesalers$8.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AARON S PRODUCTS's top NAICS codes and agencies

Office and Shipping SuppliesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the provision of bulk desk and shipping supplies to federal facilities. The scope of work includes the delivery of essential office materials such as pens, paper, binders, file folders, tape, labels, packaging materials, and mailing envelopes. The contract is categorized under NAICS code 423420 and was posted on August 17, 2026. It serves as a critical supply chain mechanism to ensure federal facilities have the necessary administrative and logistical tools required for daily operations.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Printing and Paper SuppliesThis subcontract is issued by the Defense Logistics Agency under the Department of Defense for the supply of commercial printing and paper materials. The scope of the agreement covers the procurement of essential printing consumables, including toner cartridges, ink, paper stock, and various related printing accessories. The contract is categorized under NAICS code 423420 and was posted on August 17, 2026. It serves as a formal arrangement to ensure the consistent availability of printing supplies necessary for agency operations.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Replacement Parts Supply for FastPak EXP and LPUsThis subcontract with the Department of Veterans Affairs involves the supply of OEM or VA-approved replacement parts for FastPak EXP systems and Lower Packaging Units. The scope of work includes providing critical components such as motors, sensors, control boards, and mechanical parts, with a strict delivery requirement of within 48 hours of a request. The contract is managed by the Network Contract Office 17 and is performed in San Antonio, Texas, under NAICS code 423420. Interested parties must respond by August 24, 2026, following the posting date of August 17, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 22 hours ago

DEADLINE

Supply and Delivery of NSN-Categorized ItemsThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the procurement and delivery of 11 units of a specific NSN-categorized item. The contract requires full compliance with military specifications and follows FOB origin terms, with a firm delivery schedule of 171 days. The opportunity was posted on August 16, 2026, with a response deadline of August 24, 2026. The work falls under NAICS code 423420 and is to be performed in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Commercial Item Supplier (General)This subcontract opportunity is issued by the Department of Defense through the ASC Supplier Oper OEM Division for the procurement of general commercial items, including tools, hardware, and electronics. The acquisition is governed by FAR 52.244-6 and follows simplified acquisition procedures to streamline the procurement process. The contract falls under NAICS code 423420 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026. Interested suppliers must submit their responses by the specified cutoff date to be considered for the supply of these commercial goods.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Unidentified Supply Item (OAG09F)This subcontract involves the supply of a replacement or spare part identified by code OAG09F for the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF agency. The items are to be delivered to Camp Pendleton, California, within the 92055-5627 zip code area. The opportunity was posted on August 16, 2026, with a response deadline of August 24, 2026. The procurement falls under NAICS code 423420, which pertains to medical and surgical equipment and supply merchant wholesalers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Commercial or Defense-Specific Items (CLIN-Based Supply)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of 452 units of an unspecified item under CLIN 0001. The contractor must ensure full compliance with all DLA requirements regarding delivery, marking, packaging, and the handling of hazardous materials. The procurement falls under NAICS code 423420 and specifies Bremerton, Washington, as the place of performance. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of General Commercial Items (Unspecified)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, involves the supply of general commercial items under NAICS code 423420. The requirement consists of multiple quantities of unspecified items, specifically 62, 3, 4, and 4 units, with individual unit pricing ranging from 112.94 to 183.50 dollars. All items must be delivered with proper documentation and packaging suitable for defense use. The place of performance is located in Tracy, California, 95304-5000. The solicitation was posted on August 16, 2026, and the deadline for responses is August 27, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of National Stock Number (NSN) ItemsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement and delivery of standardized defense logistics items. The scope of work involves supplying various repair parts, tools, and safety equipment categorized under the Federal Supply Classification system using National Stock Numbers. The contract is classified under NAICS code 423420 and was posted on August 15, 2026. It serves as a critical supply chain mechanism to ensure the availability of essential hardware and components necessary for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

HHS0017879 File cabinets and accessories

Solicitation # HHS0017879

The Department of State Health Services for the state of Texas has issued solicitation HHS0017879 for the procurement of file cabinets and accessories. This SLED organization opportunity is based in Texas and is currently open for responses. Interested parties must submit their responses by the deadline of August 31, 2026, at 4:30 PM. The primary point of contact for this procurement is Courtney Meads, who can be reached via email or phone for further inquiries.

Department of State Health Services

POSTED

DEADLINE

Commercial Supply of Goods with Manufacturer Part Number ComplianceThis subcontract opportunity with the Dallas Area Rapid Transit in Texas involves the procurement and delivery of commercial goods. The selected provider must ensure all items strictly adhere to specified manufacturer part numbers, technical requirements, and quality standards. All supplied goods must include full commercial warranties and be delivered under FOB Destination shipping terms. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. This procurement falls under NAICS code 423420 and is managed through the agency's digital procurement portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

General Supplies SupplyFairfax County Public Schools in Virginia is seeking a subcontractor for the supply of low-volume general electronic supplies to support its systems maintenance operations. This procurement falls under NAICS code 423420 and is intended to ensure the availability of necessary electronic components for ongoing operational upkeep. The opportunity was posted on August 14, 2026, with a response deadline set for September 8, 2026. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.

Fairfax County Public Schools

POSTED

DEADLINE

Barcode Scanner Supply and IntegrationThe Florida Department of Revenue is seeking a subcontractor for the supply and integration of barcode scanners designed to track and manage mailing operations. The primary requirement is that the hardware must be fully integrated with the existing Pitney Bowes system to ensure seamless operational efficiency. This opportunity is categorized under NAICS code 423420 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of September 4, 2026. Further details regarding the bidding process can be accessed through the MyFloridaMarketplace vendor portal.

Department of Revenue

POSTED

DEADLINE

Toner and Printer Consumables SupplyThis subcontract agreement involves the supply of toner cartridges and other essential consumables for Konica Minolta printing equipment. The contract is managed by St. Thomas Health Services under the Government of Jamaica to ensure the continued operational efficiency of their printing infrastructure. The procurement is categorized under NAICS code 423420 and was posted on August 14, 2026. This arrangement focuses on maintaining the necessary hardware supplies for the St. Thomas Health Department to support its administrative and healthcare functions.

St. Thomas Health Services

POSTED

DEADLINE

Supply of Color Laser Multifunction Printers (MFPs)The Port Authority of Jamaica, under the Government of Jamaica, has issued a subcontract for the procurement and supply of eight HP Color LaserJet Enterprise MFP M480f printers. This agreement encompasses the full scope of acquisition, including the necessary packaging and logistics coordination required to ensure the equipment is successfully delivered to Kingston, Jamaica. Classified under NAICS code 423420, the contract focuses on the efficient delivery of these multifunction printers to support the agency's operational needs. The procurement process is managed through the Government of Jamaica's electronic procurement system to ensure the standardized delivery of high-quality printing hardware.

Port Authority of Jamaica

POSTED

DEADLINE

Blue Force Gear Vickers Combat Application Sling SupplyThe Department of Commerce SSPO is seeking a subcontractor for the supply of Blue Force Gear Vickers Combat Application Slings. These specific slings must be 1.25 inches wide and include QD swivels. The procurement is categorized under NAICS code 423420 and is designated as a total set-aside for small businesses. The opportunity was posted on August 14, 2026, with a response deadline of August 28, 2026, at 4:00 PM. Performance for this contract will take place in Washington, DC 20230. Interested parties can find further details through the provided government workspace link.

Department Of Commerce Sspo

POSTED

DEADLINE

Hamilton Safe Repairs

Solicitation # 37270PR260016400

The United States Coast Guard, through the Regional Support Team Southwest at Base Alameda, is soliciting a firm fixed-price contract for the repair or replacement of three Hamilton safes at Sector San Francisco, California. The primary objective is to return all three units to fully operational status, which includes replacing a lock on Safe 1 with an X-10 lock per FEDSTD-809E, diagnosing and repairing the inoperable Safe 2, and correcting the lock configuration on Safe 3. The estimated magnitude of this project is under 6,300 dollars. All work must commence within ten calendar days of the notice to proceed and be completed within thirty calendar days of the award date, with a final completion deadline not to exceed sixty days after the start of work. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, requiring a pass/fail technical evaluation of the offeror's approach and a qualitative assessment of pricing reasonableness. The contractor is responsible for all labor, materials, and supervision, and must adhere to strict security protocols, including mandatory escorts in restricted areas and the provision of a personnel roster. Invoicing must be processed electronically via the Invoice Processing Platform (IPP). The contract incorporates various FAR clauses, including construction wage rate requirements and personal identity verification, and specifies that inspection and acceptance will occur at the destination in San Francisco.

Base ALAMEDA(00031)

POSTED

DEADLINE

Procurement and Supply of Equipment (> $10,000 per unit)The Department of State, specifically the Bureau of Democracy Human Rights and Labor, is seeking a subcontractor for the procurement and supply of high-value equipment, such as generators, with individual unit costs exceeding 10,000 dollars. This acquisition is categorized under NAICS code 423420 and must adhere to federal procurement standards. The solicitation was posted on August 14, 2026, and the deadline for responses is August 31, 2026. Interested parties can find further details through the provided grants.gov link.

Bureau Of Democracy Human Rights And Labor

POSTED

DEADLINE