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AAT COMMUNICATIONS SYSTEMS CORPORATION

UEI: KCYEAMCM6349CAGE: 0YPX3

AAT COMMUNICATIONS SYSTEMS CORPORATION is a federal contractor, registered under UEI KCYEAMCM6349 and CAGE code 0YPX3. It has been awarded $445,114 in federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Unknown NAICS, and Communication Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.aatcomm.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KCYEAMCM6349

CAGE Code

0YPX3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

811210Electronic and Precision Equipment Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

AAT Communications Systems Corporation specializes in the maintenance, repair, and technical support of specialized communications equipment and systems, with a focus on mission-critical infrastructure. Their core capabilities center on the installation, calibration, and lifecycle management of radi...

Key performance metrics

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

Awards Count

18

All time

Active

0

Currently performing

Completed

18

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$243.4K54.7%Department Of Homeland Security$197.7K44.4%Department Of Justice$4.0K0.9%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$197.7K44.4%421610 - Unknown NAICS$93.4K21%811213 - Communication Equipment Repair and Maintenance$55.8K12.5%421690 - Unknown NAICS$40.4K9.1%561621 - Security Systems Services (except Locksmiths)$18.0K4%335929 - Other Communication and Energy Wire Manufacturing$5.6K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and CO detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to 100 percent normal operational status. The scope includes diagnosing and clearing active trouble statuses, performing full acceptance testing of new devices, and providing comprehensive documentation such as NFPA 72 forms, field service reports, and CMMS integration data. All work must adhere to the latest NFPA 101, NFPA 72, and IFC standards, as well as local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. Proposals must include a detailed cost breakout, proof of insurance, and a bid bond guarantee of 20 percent of the base bid for any project valued at or above 25,000 dollars. Award decisions will be based on overall best value. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. The contract is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. Awarded contractors with bids of 25,000 dollars or more must provide performance and payment bonds from an A-rated surety company. Additionally, first-tier subcontractors with awards of 40,000 dollars or more must provide specific reporting information under FAR 52.204-10. A minimum one-year comprehensive warranty on installation labor is required.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Sonar Headset (NSN 5965-01-586-9391) SupplyThis subcontract involves the supply of 160 sonar headsets for prime contractors delivering to the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing commercial off-the-shelf headsets that strictly adhere to NSN 5965-01-586-9391 and RA001 technical specifications. Compliance requirements include following NAVSEA mercury restrictions and maintaining NIST SP 800-171 cybersecurity standards. The contract specifies that all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery of the completed and marked headsets handled as FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the fabrication of special purpose electrical cable assemblies for prime contractors. The scope of work includes cutting, stripping, terminating wiring, and assembling connectors specifically for NSN 6150-01-560-2584. The contractor is responsible for delivering 22 completed assemblies that have undergone quality assurance testing according to MIL-STD-1916 or ASQ H1331 and marking per RQ017. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335929. Due to the handling of Covered Defense Information, the contractor must provide a CMMC Level 2 self-assessment. The solicitation was posted on November 8, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract involves the fabrication of four warranted special purpose electrical branched cable assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Manufacturing must strictly adhere to Basic Drawing NR 62793 310D038, Revision M and TDP Rev A Gen 1, with quality assurance performed according to MIL-STD-1916 or ASQ H1331 and marking requirements met per RQ017. The project mandates strict security and regulatory compliance, specifically requiring CMMC Level 2 and DFARS 252.204-7012 standards. Interested parties must respond by November 23, 2026, for this Department of Defense requirement categorized under NAICS code 335929.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Special Purpose Electrical Cable SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 7,700 feet of special purpose electrical cable. The materials must strictly adhere to MIL-DTL-13486/2D and MIL-DTL-13486G standards, with preservation, packaging, and markings performed according to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129. Delivery of the packaged cable is required FOB Origin, with performance located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335929. Awardees must ensure full compliance with the Berry Amendment and the Buy American Act, as well as meet NIST SP 800-171 cybersecurity requirements. The response deadline for this solicitation is November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2446

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 1,500 feet of electrical power cable (NSN 6145-01-419-8402, Part Number M27500B12WP5U00). The requirement is a small business set-aside under NAICS 335929, with a required delivery date of June 30, 2027. The material must be provided in 500-foot spools and, depending on the specific advice code, must be delivered in continuous lengths. The item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML), and must adhere to technical standards NEMA WC 27500-2025. Delivery is specified as FOB Origin with a timeline of 222 days after order, destined for the DLA Distribution facility in New Cumberland, PA. Packaging and preservation must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-2678

The Department of Defense, through the DLA Weapons Support Active Devices Division, is soliciting the procurement of 160 sonar headsets under solicitation SPE7M5-27-T-2678. This acquisition is for a Commercial Off-The-Shelf item with NSN 5965-01-586-9391. The contract specifies a delivery timeline of 85 days, with a need ship date of November 5, 2026, and a required delivery date of May 29, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury, except for specific functional uses approved by NAVSEA. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. While the solicitation is not a small business set-aside, it requires the use of the Wide Area WorkFlow system for all invoicing and payment processing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2444

Solicitation SPE7M1-27-T-2444 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for 500 feet of electrical power cable (NSN 6145013443941). This critical application item must adhere to basic specification MIL-DTL-3432J(2) Revision J and TDP Rev A Gen 1, with a specific type number of M3432-04HDF(4/0000-4/4R)2380. The cable is required to be delivered in 500ft reels, with a minimum length of 100 feet and a maximum of three lengths per reel. Depending on the advice code, continuous length may be mandatory. The required delivery date is March 20, 2027, with a delivery window of 120 days, shipped FOB Origin to DLA Distribution Warner Robins, Georgia. The contract is a HUBZone set-aside and is not a general small business set-aside. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS system by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-27-T-2475

This procurement is for the supply of special purpose electrical power cables, identified as a critical application item under NSN 6145013416938 and part number M27500-24SN2T23. The total requirement is for 4,000 feet of cable, split between two delivery locations: 1,000 feet to DLA Distribution Cherry Point, NC, and 3,000 feet to DLA Distribution San Diego, CA. The product must adhere to NEMA WC 27500-2025 standards and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Deliverables are required in 500 ft spools with a minimum length of 100 ft, and the contract specifies a delivery timeframe of 51 days after order. The contract is issued as a request for quotations under full and open competition, utilizing FOB Origin terms and the First Destination Transportation program. Packaging must comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity and telecommunications restrictions. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE2DH-27-T-0451

Solicitation SPE2DH-27-T-0451 is a request for the procurement of 50 storage batteries (NSN 6140-01-599-3127) for the Department of Defense Medical Supply Chain FSH. This acquisition is designated as a Total Small Business Set-Aside under FAR 52.219-6 and is classified as a Commercial Off the Shelf item regulated by the FDA. The contract requires delivery within 20 days after order, with terms set as FOB Destination. Inspection and acceptance will be conducted at the destination, with the government assuming responsibility for inspection per FAR 52.246-2. The procurement mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Due to the nature of the items, the contractor must comply with the Hazard Communication Standard for hazardous materials and follow MIL-STD-2073-1E for preservation. Additionally, the contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

WARS Maintenance Support ServicesThe Department of Energy Office of Science is forecasting a contract for WARS Maintenance Support Services to be performed in Tennessee. This requirement is categorized under NAICS code 811213 and is designated as a small business set-aside under the 8AN classification. The current incumbent contractor for these services is Red Heritage Media, LLC. Interested parties may coordinate with Small Business Program Managers David Riley or Chadsey Kittock regarding this upcoming opportunity.

Office of Science

POSTED

about 17 hours ago

DEADLINE

1272 KCMIL AAC NARCISSUS 61 WIRESThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of 1272 KCMIL AAC Narcissus 61 Wires. This requirement is categorized under NAICS code 335929 and is scheduled for posting on November 8, 2026. Boca Wire Corp is listed as the incumbent contractor for this specific material. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

about 17 hours ago

DEADLINE

Indoor Gunshot and Threat Detection System|Procurement|SoleSource

Solicitation # oregon-state-university-1296427

Oregon State University is seeking to enter into a sole source contract with AmberBox Inc for the implementation of an Indoor Gunshot and Threat Detection System. This specific provider was selected due to the unique design and capabilities of their technology, which utilizes third generation multi-sensor detection combining infrared, percussion sensing, and machine-learning sound analysis. The system is required to provide automated notifications to law enforcement in under 3.6 seconds, offer real-time shot tracking and mapping, and detect other violence indicators such as explosions and glass breaks. Key technical requirements include integration with existing campus security systems, the ability to deploy without wired data backhaul, and certified access to the Frontline first-responder wireless network to maintain communications during cellular outages. The solicitation, identified as number oregon-state-university-1296427, allows for challenges to the sole source determination to be submitted to Hannah Punches via email by the response deadline of November 12, 2026.

Oregon State University

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

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

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

202882 SBI - Disguised Vape DVR

Solicitation # SRC0000037594

Solicitation SRC0000037594 is a Quick Quote procurement issued by the Alabama Criminal Investigation agency for the acquisition of ALPHA Vape DVRs. These devices must be fully functional vapes featuring disguised DVR capabilities, high gain microphones, recording indicators, rechargeable internal batteries, 80-degree fields of view, and high-quality video in AVI format. The requirement includes the DVR units, seven extra mouthpieces, and associated shipping charges. Bidders must provide exact quantities, and third-party resellers are explicitly excluded from this solicitation. The contract is governed by the State of Alabama's standard Quick Quote boilerplate and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for legal disputes. Eligible suppliers must be registered in Alabama Buys, submit responses electronically, and provide proof of E-Verify enrollment. The resulting agreement may be renewed annually for up to five years, with a total contract cost ceiling of 25,000 dollars. Payment will be made via electronic methods, including state-issued credit cards or EFT, and final acceptance of goods is contingent upon a satisfactory inspection by the State of Alabama in accordance with the Universal Commerce Code.

Criminal Investigation

POSTED

DEADLINE

Hazardous Weather Notification System

Solicitation # RFP-01-RELL-27-270

The Texas A&M University System is soliciting proposals under RFP-01-RELL-27-270 for a qualified vendor to provide, install, and support a comprehensive lightning and hazardous weather detection, alerting, and mass notification platform. The system will cover over 2,000 acres of the RELLIS campus and RELLIS Proving Grounds, with specific requirements for audible alerting in the Main Campus, Runways, Proving Grounds, and Southern Test Area, while other areas require monitoring and electronic notifications. The contract is envisioned as an initial five-year term with an option to extend for an additional five years, with an anticipated award date of February 1, 2027. The total expected value is estimated at $100,000 or more, though a final budget will be negotiated based on the proposed solution. Award decisions will be based on overall best value, evaluating platform capability, respondent experience, implementation timelines, and cost. Vendors must comply with strict technical and legal standards, including TX-RAMP certification for cloud services, SOC2 Type 2 reports, HECVAT assessments, and Web Content Accessibility Guidelines 2.1 Level AA. Additionally, the selected provider and its staff must complete a certified cybersecurity training program per Texas Government Code. Proposals must be submitted electronically by November 20, 2026, and include a detailed pricing proposal covering equipment, infrastructure, installation, recurring licensing, and maintenance. All deliverables are considered works made for hire and will remain the sole property of the A&M System.

Texas A&M University System

POSTED

DEADLINE

Talkback Speaker Equipment SupplyThis subcontract involves the manufacture and supply of specialized talkback speaker equipment for the DLA Weapons Support Active Devices Division. The equipment must be compatible with shipboard communication systems specifically for the USNS Hector A. Cafferata (ESB-8) and must strictly adhere to all technical specifications outlined in the request for quotation. The project is managed under NAICS code 334310 and requires the delivery of physical speaker units. Performance for this contract is centered in San Diego, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SAE AS22759 Compliant Electrical Wire SupplyThis subcontract involves the supply of 5,000 feet of high-specification electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required wire must be manufactured or sourced in accordance with SAE AS22759/9A and SAE AS22759E standards and must be listed on a Qualified Products List or Qualified Manufacturers List. Delivery is set as FOB Origin with the place of performance located at Robins Air Force Base. Strict adherence to military packaging and marking standards is required, specifically MIL-DTL-12000 and MIL-STD-2073-1E for 500-foot spools, and MIL-STD-129 for marking. Additionally, the provider must maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 335929.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE