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AAYEGA TECHNOLOGIES INC

UEI: HQ3WJRAM26L3

AAYEGA TECHNOLOGIES INC is a federal contractor, registered under UEI HQ3WJRAM26L3. It has been awarded $486,380 across 4 federal contracts. Primary work spans Offices of Certified Public Accountants. Top awarding agencies include Department Of Health And Human Services (hhs).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://aayega.tech

Address123 Main St, City, ST 12345

Registration

UEI Code

HQ3WJRAM26L3

Federal Contracting Overview

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

AI Capability Profile

AAYEGA TECHNOLOGIES INC specializes in custom computer programming services tailored to federal IT modernization needs, delivering bespoke software solutions that align with government workflows and compliance standards. The company’s technical expertise includes end-to-end application development, ...

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services (hhs)$486.4K100%

Awards by NAICS

541211 - Offices of Certified Public Accountants$486.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAYEGA TECHNOLOGIES INC's top NAICS codes and agencies

Budget Development and Cost Justification SupportThe Budget Development and Cost Justification Support subcontract with the Mississippi Department of Health involves collaborating with staff to create comprehensive grant budgets. The scope of work includes calculating costs for personnel, equipment, travel, and indirect expenses, as well as preparing detailed budget justifications that adhere to specific funder guidelines. This opportunity was posted on August 17, 2026, with a response deadline of September 17, 2026. The contract falls under NAICS code 541211, focusing on professional accounting and auditing services to ensure financial compliance and accuracy in grant applications.

MS DEPT of HEALTH

POSTED

DEADLINE

WAWF Invoicing and Payment Processing SupportThis subcontract, titled WAWF Invoicing and Payment Processing Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary scope of work involves the submission of payment requests and receiving reports through the Wide Area Workflow (WAWF) portal, specifically focusing on Invoice 2in1 and cost voucher processing to ensure full compliance with DFARS regulations. The contract is categorized under NAICS code 541211 for offices of accountants. It was posted on August 17, 2026, and is associated with the agency's procurement operations to streamline financial reporting and payment workflows.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing and WAWF Compliance SupportThis subcontract opportunity, issued by the Department of Defense ASC Commodities Division, seeks a provider to deliver administrative support for electronic invoicing through the Wide Area WorkFlow system. The primary objective is to ensure the accurate submission of Invoice2in1 or IR documents, specifically linking them to the appropriate Contract Line Item Numbers and National Stock Numbers. The requirement is categorized under NAICS code 541211 and is based in FPO, zip code 96694. Interested parties must submit their responses by August 25, 2026, following the posting date of August 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Government Contract Invoicing and WAWF Submission ServicesThis subcontract opportunity with the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, focuses on government contract invoicing and WAWF submission services. The primary objective is to manage invoicing through the Wide Area Workflow (WAWF) or Invoice 2in1 systems to ensure timely payment processing in accordance with DLA contract terms. The solicitation is categorized under NAICS code 541211 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 24, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fast Pay Invoicing and Contract AdministrationThis subcontract, titled Fast Pay Invoicing and Contract Administration, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the administration of automated payments in accordance with FAR 52.213-1, ensuring that invoice submissions are compliant and properly coordinated with DLA payment systems. The contract is categorized under NAICS code 541211 and was posted on August 17, 2026. It focuses on streamlining the financial workflow between the agency and the subcontractor to facilitate efficient payment processing and administrative oversight.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Accelerated Payment AdministrationThe Small Business Accelerated Payment Administration subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on providing administrative support to ensure compliance with FAR 52.232-40. The primary scope of work involves coordinating invoicing processes and tracking payments specifically for small business subcontractors to facilitate accelerated payment cycles. This engagement is categorized under NAICS code 541211, reflecting a focus on offices of accountants. The contract is associated with the Defense Logistics Agency and is accessible via the DIBBS award record system for further tracking and administrative oversight.

Defense Logistics Agency

POSTED

DEADLINE

Pricing & Contract Compliance SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing pricing and contract compliance support. The primary scope of work includes annual price redetermination support, ensuring audit readiness, and managing compliance reporting in accordance with FAR, DFARS, and PSPC cost principles. Classified under NAICS code 541211, the agreement is designed to maintain regulatory adherence and financial accuracy for the agency. The contract was posted on August 17, 2026, and is managed through the DLA's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Pricing and Audit Compliance SupportThis subcontract, titled Pricing and Audit Compliance Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to provide support for annual price redetermination and ensure audit readiness in accordance with Canadian Contract Cost Principles 1031-2. The scope of work involves managing the interface with Public Services and Procurement Canada to maintain regulatory compliance. Classified under NAICS code 541211, the contract focuses on professional accounting and auditing services to support financial oversight and pricing accuracy.

Defense Logistics Agency

POSTED

DEADLINE

Government Contract Invoicing and WAWF Submission ServicesThis subcontract opportunity, managed by the Aviation Supply Chain within the Department of Defense, focuses on the electronic submission of invoices and receiving reports through the Wide Area WorkFlow system to facilitate DoD payment processing. The requirement falls under NAICS code 541211 and is intended to streamline the financial documentation process for government contracting. The solicitation was posted on August 17, 2026, with a response deadline set for August 25, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS portal link.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Commercial Item Compliance & Contract Administration SupportThis subcontract with the Defense Logistics Agency under the Department of Defense provides administrative support focused on FAR 12 commercial item compliance. The scope of work includes managing EDI and WAWF invoicing processes and ensuring all subcontracting reporting requirements are met in accordance with DLA standards. Classified under NAICS code 541211, the contract is designed to ensure regulatory adherence and efficient financial administration for commercial item procurement. The engagement is managed through the DLA's procurement systems to maintain compliance with federal acquisition regulations.

Defense Logistics Agency

POSTED

DEADLINE

WAWF Invoice & Voucher Submission SupportThe WAWF Invoice and Voucher Submission Support subcontract, issued by the Department of Defense under the ASC Supplier Oper OEM Division, requires the preparation and submission of invoices, cost vouchers, and receiving reports. All submissions must be processed through the Wide Area WorkFlow system and strictly adhere to DFARS Appendix F formatting requirements. This opportunity is categorized under NAICS code 541211 and is to be performed at Robins Air Force Base. The solicitation was posted on August 17, 2026, with a response deadline of August 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Electronic Invoicing & WAWF SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and Wide Area Workflow support. The primary scope of work involves the preparation and submission of invoices through the WAWF system, as well as managing receiving reports and tracking payments for DLA contracts. The project is categorized under NAICS code 541211 and was posted on August 17, 2026. It serves as a specialized support function to ensure accurate financial documentation and payment processing within the agency's procurement framework.

Defense Logistics Agency

POSTED

DEADLINE

WAWF Invoicing and Payment Processing SupportThis subcontract opportunity, titled WAWF Invoicing and Payment Processing Support, is issued by the Department of Defense under the Nuclear Reactor Program. The scope of work focuses on electronic invoicing through the Wide Area Workflow system, encompassing the preparation of invoices, the submission of receiving reports, and the necessary coordination with DLA payment systems to ensure efficient financial processing. The project falls under NAICS code 541211 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of September 1, 2026. Further details and application instructions are available through the DIBBS procurement portal.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Invoicing and DFARS-Compliant Financial AdministrationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on invoicing and DFARS-compliant financial administration. The primary objective is the preparation and submission of invoices following DFARS 2520-22/0000 standards to ensure proper payment processing through the Defense Finance and Accounting Service. Classified under NAICS code 541211, the agreement establishes the necessary financial protocols for administrative compliance. The contract was posted on August 17, 2026, and is managed through the DLA's procurement systems to maintain regulatory alignment with federal defense financial requirements.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Invoicing & Fast Pay ComplianceThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the preparation and submission of DFARS-compliant invoices for commercial item deliveries. The primary objective is to ensure adherence to Fast Pay Net 15 terms to facilitate expedited payment processing. The engagement is categorized under NAICS code 541211 and was posted on August 17, 2026. All activities are centered on maintaining regulatory compliance and operational efficiency within the DLA invoicing framework.

Defense Logistics Agency

POSTED

DEADLINE

Government Invoicing & WAWF Submission ServicesThis subcontract for Government Invoicing and WAWF Submission Services is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the contract is the preparation and submission of invoices, receiving reports, and cost vouchers through the Wide Area WorkFlow system to ensure full compliance with DLA requirements. The engagement is categorized under NAICS code 541211 and was posted on August 17, 2026. The services focus on the administrative and technical execution of financial documentation and reporting within the specified government workflow systems.

Defense Logistics Agency

POSTED

DEADLINE

Government Contract Compliance and Invoicing SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on government contract compliance and invoicing support. The primary objective is to facilitate Fast Pay Net 15 invoicing through Electronic Data Interchange to DFAS Columbus, requiring specialized expertise in DoD payment procedures and proficiency with the Wide Area Workflow or Invoicing Processing Platform. Classified under NAICS code 541211, the engagement ensures that financial transactions and billing processes align with federal regulations. The contractor is responsible for managing the technical and administrative requirements necessary to secure timely payments through the established military electronic invoicing systems.

Defense Logistics Agency

POSTED

DEADLINE

Invoicing and Fast Pay ComplianceThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on invoicing and Fast Pay compliance. The primary requirement is to ensure all invoices strictly adhere to DFARS 252.232-7003 standards, which includes maintaining proper formatting, accurate contract references, and the use of electronic submission methods to facilitate efficient processing. The contract is categorized under NAICS code 541211 and was posted on August 17, 2026. It serves as a regulatory framework for financial submissions to ensure that payments are processed correctly through the government's Fast Pay system.

Defense Logistics Agency

POSTED

DEADLINE