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ACG SYSTEMS, INC. (926011032) 133 DEFENSE HWY STE 207 ANNAPOLIS, MD 21401-7098

UEI: SLED_A2E4E26FFDE606C0

ACG SYSTEMS, INC. (926011032) 133 DEFENSE HWY STE 207 ANNAPOLIS, MD 21401-7098 is a federal contractor, registered under UEI SLED_A2E4E26FFDE606C0. It has been awarded $1,387,137 across 8 federal contracts. Primary work spans Other Communications Equipment Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Telephone Apparatus Manufacturing. Top awarding agencies include 0410 Aq Hq Contract, W6QM Micc-Ft Bliss, and W7NH Uspfo Activity Msang 172.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A2E4E26FFDE606C0

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

0410 Aq Hq Contract$967.6K69.8%

W6QM Micc-Ft Bliss$138.3K10%

W7NH Uspfo Activity Msang 172$97.4K7%

W7NX Uspfo Activity Paang 193$89.2K6.4%

W074 Endist Mobile$66.7K4.8%

W076 Endist Ft Worth$28.0K2%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$967.6K69.8%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$352.9K25.4%

334210 - Telephone Apparatus Manufacturing$66.7K4.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACG SYSTEMS, INC. (926011032) 133 DEFENSE HWY STE 207 ANNAPOLIS, MD 21401-7098's top NAICS codes and agencies

ANTENNAThe contract involves the procurement of 55 antennas with NSN 5985-01-588-2486 under solicitation SPE7M5-26-T-356H, issued by the Department of Defense’s Active Devices Division. The requirement is a Total Small Business Set-Aside under NAICS code 334220, restricting eligibility to small businesses as defined by the SBA. Delivery must be completed within 20 days after order placement at the specified performance location in Elizabeth City, North Carolina, with a zip code of 27909-5001. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contract incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the controlling revision determined by the solicitation issue date or any subsequent amendment. Removal of government identification from non-accepted supplies is mandated, and offerors must submit a complete data package covering both the primary and alternate parts. Primary point of contact is Matthew Stanko, reachable via email and phone listed in the contract data.

ACTIVE DEVICES DIVISION

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about 17 hours ago

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INTERFACE UNIT, COMMThe contract is for the procurement of 15 Interface Units, Commercial, identified by NSN 5895-01-659-8156, classified as a Commercial Off-The-Shelf (COTS) item. The unit is supplied by Airbus Defence and Space SAS and Cisco Systems Inc under part numbers RIF222AA and NIM-2T respectively, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. The contract mandates compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and requires removal of government identification from non-accepted supplies, along with physical identification and bare item marking per specified standards. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements (RP001), and all labeling must comply with the defined Unit of Issue and Quantity per Unit Pack. The contract enforces a Firm Fixed Price of $0 per unit with no quantity variance allowed, and delivery is required at the destination within 138 days after award date. Inspection and acceptance occur at the destination under FOB Origin terms, with transportation and shipping instructions governed by DLAD procedural notes. The solicitation was issued under SPE4A7-26-R-X973, with a response deadline of August 12, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with Angela Haden listed as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

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about 17 hours ago

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SIGNAL ASSEMBLY, SWIThis contract pertains to the procurement of 14 units of a Signal Assembly, Switchboard with NSN 5805-01-606-8303, to be delivered FOB origin within 76 days of contract award, with a required ship date of October 26, 2026, and an original delivery date of October 8, 2026. The contract enforces strict compliance with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including specific packaging methods, containment types, and marking per MIL-STD-129 with no special marking code. The item is subject to zero variance in quantity and will be inspected and accepted at the destination, with delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and documentation requirements for source approval and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements apply. The contract is issued under SPE8EN-26-T-2731, falls under NAICS code 334210, and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with primary point of contact Jennifer Esworthy.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 17 hours ago

DEADLINE

DIVIDER, POWER, RADIO FRThe contract is for one unit of a radio frequency power divider, part number 823HN718-1, identified by NSN 5895016995693, to be delivered to the USS RONALD REAGAN CVN 76 at FPO AP 96616. Delivery is required within 20 days of contract award, with FOB destination terms, and no variance in quantity is permitted. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is classified as a critical application and must adhere to DLA’s packaging requirements, including prohibition of mercury or mercury compounds in preservation and packing. Sampling and quality verification follow MIL-STD-1916 or equivalently approved zero-based plans, with critical attributes assigned a verification level of VII or an AQL of 0.1. The unit of issue is each (EA), and the contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality standards identified by R or I numbers. The supplier must use the DLA Vendor Shipping Module for shipment tracking, and transportation instructions reference DLA procedural notes C19 and C20. The original required delivery date is July 24, 2026, with a procurement solicitation issued under SPE4A7-26-T-598A and a response deadline of August 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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about 17 hours ago

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MAST SECTIONThe contract pertains to the procurement of two units of NSN 5985-01-593-0776 under solicitation SPE7M5-26-T-356T, with a delivery requirement of 147 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with applicable revisions determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Sampling procedures must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, where critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes default to major. Zero non-conformances are required in sampling unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used solely to determine lot size. The contractor must remove all government identification from non-accepted supplies. An alternate offeror is required to submit a complete data package for both the primary and alternate part. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 334220, sourced by the Department of Defense’s Active Devices Division, and performance is designated to Tracy, CA, 95304-5000.

ACTIVE DEVICES DIVISION

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about 17 hours ago

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AMMETERThe contract specifies the procurement of one ammeter with NSN 6625-01-369-6551 and part number MR49W020ACAAH, to be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129 with no special marking required. All supplies must adhere to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling conducted under MIL-STD-1916 or an equivalent zero-based plan, where critical, major, and minor attributes require verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The ammeter may contain batteries, and mercury or mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lamps, or specified instruments, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is to the USS SAN ANTONIO LPD 17 at FPO AE 09587, with transportation governed by DLAD procedural notes, and the item must be inspected and accepted at the destination. The contract solicitation number is SPE7M1-26-T-235F, with a response deadline of August 10, 2026, and the primary point of contact is Michael Reese of the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

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about 17 hours ago

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COVER, ANTENNA SUPPOThe contract is for a single unit of a COVER, ANTENNA SUPPO with NSN/Part Number 5985-01-083-5140 under solicitation SPE4A5-26-T-311D, with a response deadline of August 5, 2026, and a required delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition type. The item is subject to export control under either ITAR or EAR, and disclosure or transfer of associated technical data to foreign persons, including foreign nationals within the U.S., is strictly regulated and requires prior authorization. Access is limited to DLA contractors with approved US/Canada Joint Certification Program status, completion of mandatory DOD export training, and formal DLA authorization. Physical identification and bare item marking must meet RQ017 requirements, and government identification must be removed from non-accepted supplies per RQ011. Item Unique Identification is not required per theService customer’s request and DFARS 252.211-7003(c)(1)(i). Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessor is mandated. All technical data provided is for reference only and is not considered complete. The place of performance is Tobyhanna, PA 18466-5050, with primary point of contact Jessica Baake at DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

HORN, SIGNALThe contract pertains to the procurement of 10 units of HORN, SIGNAL with NSN 6350-01-615-4217 under solicitation SPE8E8-26-T-4901, issued by the Defense Logistics Agency. The required delivery is within 20 days of award, with delivery terms specified as FOB origin, and zero variance allowed in quantity. Inspection and acceptance occur at the destination, which is Fort Jackson, South Carolina. Packaging must comply with DLA’s master technical and quality requirements, prioritizing MIL-STD-129 for marking and labeling, and adhering to either Fed-Std-313 for hazardous materials under TQ requirement IP025 or ASTM D3951 for non-hazardous items, with DLA standards overriding ASTM where applicable. Palletization must follow RP001 guidelines, and shipment must occur via traceable means, excluding parcel post. The delivery address is Fort Jackson, with specific building and point of contact details provided, and the purchasing organization is Co C 03 BN 39th Inf. The item is priced at $10.00 per unit, totaling $100.00, and the original required delivery date is July 23, 2026. Technical documentation and source approval requirements are governed by referenced DLA directives including RQ011 and RC001, and all units must be properly documented and marked per DLA protocol.

Defense Logistics Agency

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about 17 hours ago

DEADLINE

SELECTOR CONTROL SUThis contract pertains to the procurement of a Selector Control SU with NSN 5895-01-724-9279 and part number 30-0804000, under solicitation SPE4A7-26-T-597Y. The item must be manufactured and tested in accordance with limited rights data held exclusively by approved sources, and only vendors with access to this data or proven traceability to those sources are eligible to quote. The contract enforces strict compliance with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, along with packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the supply, including materials, preservation, packaging, and marking, except for specific functional uses in batteries, instruments, weapons, or chemical reagents as authorized by NAVSEA, with portable devices requiring shock proofing and secondary containment. Cybersecurity compliance is mandated at CMMC Level 2 with a self-assessment requirement. The item is subject to zero variance in quantity, with delivery due within 20 days FOB destination to the USS Ronald Reagan CVN 76 at FPO AP 96616, and inspection and acceptance occur upon delivery. The contract is sourced through the Department of Defense via the Defense Logistics Agency, with a single unit of issue (EA) and a total quantity of one. The purchase request number is 7017591531, and the original required delivery date is July 24, 2026. Transportation directives reference DLAD Proc Notes C19 and C20 for vessel shipment and first destination logistics, with the shipping point designated under RDD 777. The supplier must adhere to all DLA packaging and preservation protocols including packaging method code 41 (dry), preservation material code 00, and no special marking. The contract includes a special provision for source approval via the SAR package submission and imposes restrictions on data access, limiting participation to those certified or authorized. All submissions must be submitted by the response deadline of August 5, 2026, and the point of contact is Jesse Saul of the ASC SUPPLIER OPER AE AND AF DIV with email jesse.saul@dla.mil.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

DIVIDER, POWER, RADIO FREQUENCYThe contract is for one unit of a Divider, Power, Radio Frequency with NSN 5985-01-447-7780, under solicitation SPE7M5-26-Q-0778, set aside entirely for small businesses. Delivery is required within 123 days after contract award, with performance located in Chambersburg, Pennsylvania. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling for this simplified acquisition. The item is subject to strict configuration change management, requiring formal engineering change proposals and variance requests for any deviations. Confidential technical data supporting this item is classified at the Confidential level and will only be released post-award to contractors with a valid and current Confidential security clearance, through secure channels managed by the Data Distribution Office in Columbus, Ohio. A classified drawing is part of the data package and will be provided only after receipt of a completed DD Form 254. Technical data associated with this item is controlled under ITAR or EAR, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Distribution of export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal DLA approval. Packaging and shipping must comply with DLA packaging requirements and hazardous materials regulations under IP025. Government identification must be removed from non-accepted supplies as per RQ011. The primary point of contact is Rosella Lynn at the Defense Logistics Agency, with responses due by July 31, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

TRANSDUCER, WATTSThe contract pertains to the procurement of one unit of a Transducer, Watts, identified by NSN 5845-01-168-2459, under solicitation SPE4A7-26-T-582V, with a required delivery date of July 21, 2026, and a 20-day delivery window following award. Delivery is FOB origin to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, with inspection and acceptance also occurring at origin. Packaging must strictly comply with MIL-STD-2073-1E, Level B, using Preservation Method 41 (Clng/Dry:1) and wrapping standards as defined, with unit packaging at QUP 001 and intermediate containment labeled E5. Marking shall adhere to MIL-STD-129 with no special markings required, and bare item identification is mandatory per RQ017. The contract prohibits intentional addition or direct contact of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA, with portable devices containing mercury needing shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling and inspection must follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required in the sample lot, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. Cybersecurity requirements include mandatory CMMC Level 2 self-assessment due to covered defense information, and the contractor must comply with FAR 52.222-54 for employment eligibility and 252.204-7012 for safeguarding controlled information. The contract enforces DLA Packaging Requirements (RP001) and mandates adherence to hazardous material labeling per 29 CFR 1910.1200, requiring submission of Safety Data Sheets prior to award. Invoicing must occur through Wide Area WorkFlow (WAWF), and the offeror must disclose UEI and CAGE code if providing covered defense telecommunications equipment or services. The contract type is to be determined by the Contracting Officer under

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

CONTROL, COMPUTERThe contract solicitation SPE4A7-26-T-582Q is a total small business set-aside for the procurement of 20 units of CONTROL, COMPUTER under NSN 5895015409895, with delivery required within 165 days FOB Origin. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality provisions, inspection and acceptance at origin, and mandatory Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, requiring machine-readable 2D Data Matrix barcodes. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), with no mercury or mercury compounds permitted in any packaging or preservation materials, and all marking must follow MIL-STD-129 with no special marking required. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances expected in the sample lot, and attribute classifications must align with verification levels VII, IV, II and associated AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes mandatory compliance with Federal Acquisition Regulation clauses regarding equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards under DFARS 252.204-7012. Offerors must self-certify as a small business and provide UEI and CAGE code information, with joint ventures required to disclose partner details. All deliveries must be made to the designated receiving facility in Tracy, CA, with payment processed exclusively through WAWF. The contract is issued as a simplified acquisition with no pricing data provided, indicating the award will be based on technical acceptability and small business compliance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

ADAPTER, RADIO FREQUThe contract under solicitation number SPE4A6-26-R-XB88 is for an ADAPTER, RADIO FREQU with NSN/Part Number 5940-01-507-4298, requiring delivery within 223 days after date of award. The solicitation was posted on July 28, 2026, with responses due by August 14, 2026, and is administered by the ASC Commodities Division under the Department of Defense. The contracting office is managed by Mildred Vargas-Astacio, reachable via email and phone, and the procurement is classified under NAICS code 334290. The contract includes critical compliance provisions: if the contract value exceeds the simplified acquisition threshold and the final invoice lacks the necessary representation, it will be rejected as improper under the Prompt Payment clause. Additionally, if the Contractor initially represented that no sea transportation would occur but later determines that supplies must be shipped by sea, they are obligated to promptly notify the Contracting Officer. Should unauthorized use of foreign-flag vessels occur during contract performance, the Contracting Officer has the authority to make an equitable adjustment to the contract terms.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

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SHELL, TELEPHONE BASThe contract pertains to the procurement of a telephone shell and vehicle cradle item identified by NSN 5805-01-554-4324 and part number VCD7000-P000R, with a quantity of 13 units to be delivered within five days of order placement under solicitation SPE8EN-26-T-2712. Delivery is FOB origin and must be shipped via the fastest traceable means, excluding parcel post, to the designated government receiving location in Texarkana, Texas. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, with palletization required to meet DLA Packaging Requirements for Procurement RP001, and all DLA Master List of Technical and Quality Requirements take precedence over any general standards. The product is subject to Covered Defense Information applicability under RD002 and requires the supplier to complete a Self-Assessment for Cybersecurity Maturity Model Certification Level 2 under RD004. The unit price is $13.00 per unit, totaling $169.00, with no quantity variance allowed. The contract mandates strict compliance with government identification removal protocols for non-accepted supplies as outlined in RQ011, and the technical specifications reference the DLA Master List, controlled by the revision in effect at the time of the solicitation or award. The required delivery date is January 15, 2026, and the point of contact for inquiries is Jennifer Esworthy at the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

RF Antenna and Wireless Assessment Accessories SupplyThe contract is for the supply of RF antennas and wireless assessment accessories specifically designed to be compatible with the Cyber Vulnerability Assessment Hunter systems used by the Department of Defense for cyber testing operations. This subcontract is a total small business set-aside under the SBA program, meaning only small businesses qualified under the NAICS code 334220 for Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing are eligible to bid. The work is performance-based and must be executed at the designated place of performance in Van Nuys, California, with a zip code of 91406. The solicitation was posted on July 28, 2026, and responses are due by July 29, 2026, creating a very narrow window for submission. The contracting activity is under the W7MX Uspfo Activity Caang 195, indicating this effort supports critical DoD cyber assessment capabilities through specialized wireless hardware integration.

W7MX Uspfo Activity Caang 195

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about 22 hours ago

DEADLINE

in about 12 hours

Physical Security System Design and InstallationThe contract involves the design and installation of comprehensive physical security systems meeting Veterans Affairs and Department of Justice standards, covering access control, surveillance, perimeter security, and intrusion detection technologies. The work is to be performed in Davenport, and the contract is classified as a subcontract under NAICS code 334220, which corresponds to electronic manufacturing and system integration services. The solicitation was posted on July 28, 2026, with a response deadline of August 24, 2026, and is managed by the Network Contract Office 23 under the Department of Veterans Affairs. All system components and implementation must adhere strictly to federal security protocols to ensure compliance and operational integrity across VA facilities.

Network Contract Office 23 (36C263)

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about 22 hours ago

DEADLINE

Communication Panel Subsystem SupplyThe contract entails the supply of communication panel subsystems designed for integration into tactical command and control systems, with a focus on robust, reliable performance in demanding operational environments. The work is classified as a sole source subcontract under the 8(a) program, indicating it is awarded exclusively to a small disadvantaged business certified for this initiative. The North American Industry Classification System code 334290 identifies the work as related to other communications equipment manufacturing, aligning with the technical scope of the panels. Performance is required at Andover, Massachusetts, with a zip code of 01810, and the contract was posted on July 28, 2026, with a response deadline of August 14, 2026, at 9:00 PM eastern time. The awarding agency is the Department of Defense through Al DLA Aviation at Huntsville, underscoring the military nature of the end-use systems. Subcontractor selection will emphasize technical capability, compliance with defense standards, and delivery timelines critical to operational readiness.

Al DLA Aviation At Huntsville

POSTED

about 22 hours ago

DEADLINE

T1 PRI Gateway Implementation

FA2543 460 Cons

POSTED

about 22 hours ago

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