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ACADEMY MARKETING INTERNATIONAL INC

UEI: DSWMG5NJ22W7

ACADEMY MARKETING INTERNATIONAL INC is a federal contractor, registered under UEI DSWMG5NJ22W7. It has been awarded $138,000 in federal contracts. Primary work spans Unknown NAICS and Electronic Computer Manufacturing. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

DSWMG5NJ22W7

Federal Contracting Overview

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

AI Capability Profile

Academy Marketing International Inc provides technical solutions spanning electronic computer manufacturing and specialized computer training. Their capabilities include the delivery of hardware manufacturing services and the provision of technical instructional programs to enhance workforce compute...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

National Aeronautics And Space Administration$138.0K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$38.0K27.5%

Awards by Agency Over Time

Awards by Place of Performance

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Virtual Reality (VR) Systems for Driver TrainingThis subcontract agreement with the City of Tshwane involves the provision of Virtual Reality hardware and software designed for driver training simulation projects. The scope of work includes the delivery and installation of a complete VR driver training system, consisting of VR headsets, simulation interfaces, and one-time software licenses. To ensure operational standards, the provider must maintain compliance with the National Road Traffic Act of 1996 and supply necessary software updates throughout the warranty period. The project is based in Tshwane-Pretoria, South Africa, and falls under NAICS code 334111. Interested parties must submit their responses by November 24, 2026, following the solicitation posted on November 9, 2026.

City of Tshwane

POSTED

about 17 hours ago

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE4A5-27-T-2907

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

Build-to-Print Hardware ProductionThis subcontract with Pae Mission Systems under the Department of Defense involves the manufacture and assembly of hardware units for US Navy Integrated Training Systems and Advanced Training Domain projects. The selected provider will execute build-to-print specifications based on government-provided Technical Data Packages and perform necessary systems engineering integration to deliver completed production units. The contract falls under NAICS code 334111 and requires strict adherence to DFARS 252.204-7012 and NIST SP 800-171 standards for the secure handling of Controlled Unclassified Information. The solicitation was posted on November 9, 2026, with a response deadline of December 17, 2026.

Pae Mission Systems

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Total Ship Training Capability (TSTC) - Request for Information and Draft RFP

Solicitation # N6175027R1303

The Navy's Total Ship Training Capability (TSTC) program, managed by the Portfolio Acquisition Executive for Mission Systems, is seeking sources for a build-to-print production contract to support the production of mature training systems. The scope of work involves the manufacturing, assembly, and integration of Integrated Training Systems (ITS)/Battle Force Tactical Training (BFTT) and Advanced Training Domain (ATD) units, specifically the T46E, BOPC-A, and T52A systems. These units are intended for use on US Navy ships, shore sites, and Foreign Military Sales. The potential ordering period spans Fiscal Year 2028 through 2033, with a contract structure consisting of a base period and four option years. The government intends to award a single Firm-Fixed-Price contract based on a best-value tradeoff process, prioritizing technical capability and past performance over cost. Contractors must provide comprehensive production, engineering, warehousing, and lifecycle support, including the establishment of a secured 8,000 square foot climate-controlled warehousing facility. Strict adherence to Technical Data Packages (TDPs) and standards such as ANSI/ESD S20.20 for electronic components and MIL-STD-129R for shipment and storage is required. Security compliance is mandatory, requiring adherence to FAR 52.204-21, DFARS 252.204-7012, and NIST SP 800-171 for safeguarding Controlled Unclassified Information. Access to TDPs is restricted to U.S. companies with an active Joint Certification Program (JCP) registration. Proposals must be submitted in three distinct volumes covering technical capability, past performance, and cost, with a strict page limit for the first two volumes.

Pae Mission Systems

POSTED

about 24 hours ago

DEADLINE

in about 1 month

MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) Cyber Security

Solicitation # N6660427Q0047

Solicitation N66604-27-Q-0047 is a firm fixed price requirement issued by the Naval Undersea Warfare Center Division, Newport, for cybersecurity reporting and documentation supporting the MK 66 Mod 0 Heavyweight Undersea Training Target (MK 66 HUTT) program. The contractor is tasked with implementing continuous monitoring for vulnerabilities, allocating resources for the Risk Management Framework, and hosting government cybersecurity test events to secure an Authorization to Operate. Key deliverables include a Cybersecurity Plan and a Security Controls Traceability Matrix, both due within 180 days of award. Performance is based in Newport, Rhode Island, and must adhere to strict standards including NIST SP 800-53, DoDI 8500.01, and DoDI 8510.01. The contract is solicited on a sole source, unrestricted basis under NAICS code 334111. Compliance requirements are extensive, requiring the contractor to meet Cybersecurity Maturity Model Certification (CMMC) levels, adhere to NISPOM security provisions via DD254, and safeguard covered defense information per DFARS 252.204-7012. Offerors must be registered in SAM, possess a valid Joint Certification Program certification to access technical documents, and submit quotations by November 19, 2026. Payment will be processed electronically through Wide Area Workflow.

Nuwc Division Newport

POSTED

about 24 hours ago

DEADLINE

RTD Embedded Technologies

Solicitation # 80NSSC27948936Q

NASA Shared Services Center

POSTED

about 24 hours ago

DEADLINE

National Laboratory of the Rockies Energy Systems Integration Facility (ESIF) HIGH PERFORMANCE COMPUTING PRE-SOLICITATION NOTICE

Solicitation # PSN-2027032940

Llc - DOE Contractor Alliance For Energy Innovation

POSTED

about 24 hours ago

DEADLINE

Hydrophone Calibrator Supply

Department of National Defence

POSTED

DEADLINE

Hybrid Relay Supply (Critical Application Item)This subcontract involves the supply of 19 specialized Hybrid Relays, part number M83726/29-1001P, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must strictly conform to MIL-PRF-83726L and MIL-PRF-83726/29K(1) standards, with a strict prohibition on the use of mercury or Class I ozone-depleting substances. The supplier is required to maintain QPL or QML source status and ensure all markings adhere to IPC/JEDEC J-STD-609 specifications. Delivery of the units is designated as FOB Origin, with the place of performance located at Robins Air Force Base.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Computer Subassembly SupplyThis subcontract involves the supply of six specialized computer subassemblies for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing components according to strict technical specifications, with a mandatory requirement to follow RP001 packaging and MIL-STD-129 marking standards for all shipments and storage. The agreement is governed by Department of Defense regulations, specifically requiring adherence to DFARS 252.204-7012 for the protection of covered defense information and DFARS 252.225-7001 Buy American standards. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of two Disk Drive Units. The supplier must provide hardware that strictly adheres to the technical specifications for NSN 7025012526509. All items must be packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129, with delivery executed via the fastest traceable shipping method. The opportunity is categorized under NAICS code 334111 and was posted on November 8, 2026, with a response deadline of November 19, 2026. Performance for this contract is designated for FPO 96671.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Storage Battery SupplierThis subcontract involves the supply of three specialized storage batteries for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing batteries that strictly adhere to NSN 6140016737062 and TYPE I (CODE M) specifications, ensuring a non-extendable shelf life of 24 months. All items must be packaged according to DLA Packaging Requirements for Procurement and delivered to the DDSP New Cumberland Facility in New Cumberland. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 334111.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Disk Drive Unit (NSN 7025017375439) SupplierThis subcontract involves the supply of one Disk Drive Unit, identified by NSN 7025017375439, to support prime contractors delivering hardware for DLA Troop Support. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001), ensuring the unit is mercury-free and not produced via additive manufacturing. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The Department of Defense requires the unit to be delivered FOB Destination to the USS IWO JIMA LHD 7. This procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must have responded by the deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly Supplier (NSN 7021-01-721-8463)This subcontract involves the supply of two computer subassemblies identified by NSN 7021-01-721-8463 for prime contractors supporting DLA Troop Support. The selected supplier is responsible for manufacturing or sourcing these components, ensuring they are of domestic origin and providing comprehensive documentation including brand, model, and OEM manufacturer part numbers. All items must be shipped using the fastest traceable methods available. The Department of Defense requires the supplier to maintain current SAM representations and certifications and to disclose any covered defense telecommunications equipment. This opportunity falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Responses are due by November 19, 2026, for performance located at FPO 34088.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly Supplier (NSN 7050014978084)This subcontract involves the supply of six computer subassemblies, specifically part number 6ES7322-1HH01-0AA0 from Siemens Energy Automation Inc., to support prime contractors delivering on DLA Troop Support contracts. The Department of Defense is the overseeing agency, with the work falling under NAICS code 334111. All shipments must be packaged and marked in strict accordance with MIL-STD-129 and delivered to the United States or its outlying areas. The performance location for this contract is situated in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline set for November 19, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Glow Lamps (NSN 6240017287523)This subcontract involves the supply of two glow lamps meeting NSN 6240017287523 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The agreement requires strict adherence to RP001 DLA Packaging Requirements for Procurement and full compliance with established mercury restriction standards. The contract is categorized under NAICS code 334111 and specifies delivery via FOB Origin. Performance for this requirement is centered in Greensboro, North Carolina, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-27-T-0358

Solicitation SPE8EN-27-T-0358 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the supply of two computer subassemblies identified by NSN 7021-01-721-8463. The contract is a fixed-price acquisition under NAICS code 334111, with a required delivery date of August 5, 2026. Delivery is specified as FOB Destination to the USS Billings (LCS-15), and the contractor must ensure delivery within 20 days of the award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury to hardware, except for functional use in batteries or sensors as specified by NAVSEA. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Gigabyte Servers for Research AI GPU Compute Cluster IRA Project IRA Funding Period of Performance 32 weeks after awardThe Department of Energy Office of Fossil Energy is forecasting a requirement for Gigabyte servers to support a Research AI GPU Compute Cluster as part of the IRA Project. This initiative is supported by IRA funding and is intended for performance in Pennsylvania. The project has a designated period of performance spanning 32 weeks following the date of the award. The procurement is categorized under NAICS code 334111 and is indicated as a small business set-aside. KOI Computers, Inc. is listed as the incumbent contractor for this effort. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming requirement.

Office of Fossil Energy

POSTED

DEADLINE