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ADVANCED INTERNATIONAL ELECTRONIC EQUIPMENT COMPANY W.L.L.

UEI: Z5K1JV45YGX4CAGE: SEX31

ADVANCED INTERNATIONAL ELECTRONIC EQUIPMENT COMPANY W.L.L. is a federal contractor, registered under UEI Z5K1JV45YGX4 and CAGE code SEX31. It has been awarded $51,095,848 in federal contracts. Primary work spans Communication Equipment Repair and Maintenance, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Radio, Television, and Other Electronics Stores. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of State (dos).

Contact Information

Registration and classification details

Websitehttps://www.aiee.com

Address

Registration

UEI Code

Z5K1JV45YGX4

CAGE Code

SEX31

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(Primary)

517111Wired Telecommunications Carriers

517112Wireless Telecommunications Carriers (except Satellite)

517121Telecommunications Resellers

517410Satellite Telecommunications

+4 more

Federal Contracting Overview

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

AI Capability Profile

Advanced International Electronic Equipment Company W.L.L. specializes in the procurement, installation, and lifecycle maintenance of mission-critical communication and electronic systems. Their core capabilities encompass the supply and integration of CAD systems, Motorola radio hardware, and Ameri...

Key performance metrics

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

Awards Count

17

All time

Active

1

Currently performing

Completed

16

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$47.5M93%Department Of Defense (dod)$2.8M5.4%Department Of State (dos)$821.9K1.6%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$29.9M58.6%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$13.4M26.3%443112 - Radio, Television, and Other Electronics Stores$3.9M7.6%561210 - Facilities Support Services$3.3M6.5%541618 - Other Management Consulting Services$411.9K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED INTERNATIONAL ELECTRONIC EQUIPMENT COMPANY W.L.L.'s top NAICS codes and agencies

TPS General Facility Maintenance

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Industrial Textile and Mat Rental ServicesThis subcontract for Industrial Textile and Mat Rental Services supports prime contractors on CAL FIRE facility projects in Alameda. The selected provider will manage a continuous weekly cycle of delivery and exchange for soiled industrial textiles across four distinct locations. The scope of supply includes 18x18 shop towels, 3x4 door mats, and navy blue coveralls composed of 65 percent polyester and 35 percent cotton. The contract is categorized under NAICS code 561210 and requires the provider to certify any business activities conducted outside of the United States in accordance with Public Contract Code Section 10476. Interested parties must submit their responses by December 2, 2026.

POSTED

about 18 hours ago

DEADLINE

Residential Facility Operations & ComplianceThis subcontract for Residential Facility Operations and Compliance focuses on the provision and management of a physical environment for prime contractors working on Washington County Health and Human Services substance use disorder residential treatment projects. The selected provider is responsible for maintaining a facility within Washington County that adheres to OAR certifications for indigent residential treatment, ensuring a safe and structured 24-hour residency that is accessible to rural and diverse populations. The primary objective is the delivery of a fully certified and operational residential facility. Interested parties should note that the response deadline is November 27, 2026, and the project falls under NAICS code 561210.

POSTED

about 22 hours ago

DEADLINE

Autism Waiver Policy Consultant

Solicitation # BPM059733

The Maryland State Department of Education (MSDE) is seeking an Autism Waiver Policy Consultant to provide expert guidance on the development and management of Medicaid Section 1915(c) Home and Community Based Waivers. The primary objective is to review policies, procedures, and data regarding eligibility and service provision to develop strategic options for increasing the number of participating children and families while effectively managing costs. The selected consultant or team will be required to meet virtually with MSDE staff at least twice weekly and provide specialized advice on Centers for Medicare and Medicaid Services (CMS) rules and procedures. The contract is anticipated to run from December 1, 2026, to November 30, 2027, with a total cost ceiling of 95,000 dollars. Award selection is based on the lowest price among vendors who meet all mandatory requirements, which include a minimum of a high school diploma and demonstrated qualifications evidenced by a resume. Bids must be submitted electronically via the eMaryland Marketplace Advantage (eMMA) by December 2, 2026. Administrative terms include monthly invoicing on a net 30 payment schedule and provisions for termination for convenience or nonappropriation of funds.

POSTED

DEADLINE

FLANGE, WAVEGUIDE

Solicitation # SPE7M5-27-T-1205

Solicitation SPE7M5-27-T-1205, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for two waveguide flanges, identified by NSN 5985017080949 and L3 Technologies part number 60075552-000. The requirement consists of two separate line items for one unit each, with required delivery dates of October 16, 2026, and October 19, 2026. Deliveries are designated as FOB Destination, with inspection and acceptance also occurring at the destination. Shipping locations include the Naval Air Warfare Center Air Division in Patuxent River, Maryland, and the U.S. Naval Air Station Sigonella in Italy. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside and requires compliance with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M0-27-T-0839

Solicitation SPE7M0-27-T-0839 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two antenna support bases, identified by NSN 5985-01-682-6322. The requirement consists of two line items for one unit each, with a strict delivery timeline of five days after order. Shipping is designated as FOB Origin, with the final destination located in Dongducheon, South Korea. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. This procurement is subject to stringent export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory. Offerors must submit quotes via the DIBBS system and utilize the Wide Area WorkFlow system for invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0968

Solicitation SPE7M1-27-U-0968 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of antenna units under NSN 5985-01-240-8668. This request for quotation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated annual quantity is 136 units, with a guaranteed contract minimum of 20 units and a minimum delivery order quantity of 34 units. Delivery is required within 182 days after receipt of order, and offers must be submitted based on FOB Origin. The contract mandates strict adherence to export control regulations, as technical data is subject to ITAR or EAR restrictions. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Additionally, the contractor must comply with CMMC Level 2 self-assessment or third-party assessment requirements and NIST SP 800-171 standards. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M5-26-T-533R

Solicitation SPE7M5-26-T-533R is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five audio frequency amplifiers, identified by NSN 5996012464675 and part number 20-177. The acquisition is categorized under NAICS 334220 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. Delivery is required within 168 days after order, with terms set as FOB Origin under the First Destination Transportation program, and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Rigorous packaging requirements are in place per MIL-STD-2073-1E and MIL-STD-129, specifically requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials according to MIL-PRF-81705 to prevent damage to sensitive electronic components. Additionally, the contract prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances in the manufacturing process. Payment and invoicing must be processed electronically through Wide Area WorkFlow.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Dynamic Market for Services

Solicitation # ocds-h6vhtk-07bc12

Peabody Trust is establishing a Dynamic Market under the Procurement Act 2023 to provide a flexible and compliant procurement route for services and associated supplies for itself and other eligible contracting authorities. Managed by ProcurePublic Ltd, this open-ended framework is scheduled to begin on November 16, 2026, and will operate across the United Kingdom. The market is designed to streamline the identification of suppliers based on the specific nature, location, and value of individual procurements. The scope of the Dynamic Market is extensive, comprising 38 distinct categories ranging from professional and technical services to operational and resident-facing support. Key areas of coverage include building surveying, architectural design, engineering consultancy, project management, and legal services, as well as facilities management, security, and environmental services. Additionally, the framework encompasses corporate functions such as ICT managed services, cyber security, finance, audit, and human resources, alongside specialized support for housing management, customer contact, and grant funding. Interested suppliers must submit applications through the ProcurePublic portal.

POSTED

DEADLINE

26-0139-2 Annual Contract for Financial Advisory Services

Solicitation # 26-0139-2

Chatham County, Georgia, is soliciting proposals for Municipal and Financial Advisory services under solicitation 26-0139-2. The scope is divided into two distinct service areas: Service Area A focuses on general financial advisory, including the development of financial policies, maintenance and replacement funds, and the structuring of bonds or private placement debt. Service Area B focuses on housing financial advisory, specifically evaluating and financing affordable and workforce housing developments and public-private partnerships. Firms may bid for one or both areas, and the County reserves the right to award these services separately. The contract term is for one year with options for four additional one-year renewals. Selection is based on a competitive sealed proposal method, where the best proposal is determined by a combination of qualitative factors and price rather than the lowest bid. Key requirements include SEC/MSRB Municipal Advisor registration, a commitment to MBE/WBE participation, and the provision of at least five relevant client references. Proposals must remain firm for 60 days from the bid date, and work cannot commence until a written contract is awarded and a Notice to Proceed is issued. The successful contractor must maintain liability and workman's compensation insurance and adhere to strict non-discrimination and conflict-of-interest disclosure guidelines.

POSTED

DEADLINE

Traffic Monitoring Equipment SupplyThis subcontract agreement involves the supply of specialized traffic-monitoring hardware to prime contractors working on transport projects for the West Yorkshire Combined Authority. The scope of work includes the delivery of sensors, counters, and automated patronage tracking systems designed for use across rail, bus, walking, and cycling infrastructure. All provided equipment must strictly adhere to the technical ability conditions outlined in the Invitation to Tender. The procurement process for this requirement was posted on November 13, 2026, with a response deadline set for December 11, 2026. Classified under NAICS code 334220, the contract focuses on the delivery of commissioned hardware to support regional transport monitoring initiatives within the West Yorkshire area.

West Yorkshire Combined Authority

POSTED

DEADLINE

Two-Way Radio SupplyThis subcontract agreement involves the supply of operational communication equipment for prime contractors managing security projects for the City of Tshwane. The primary objective is to provide two functional two-way radio units to facilitate essential coordination among protection officers during Council meetings. The project is based in Tshwane-Pretoria, South Africa, and falls under NAICS code 334220. Interested parties must note that the solicitation was posted on November 13, 2026, with a response deadline set for November 20, 2026.

City of Tshwane

POSTED

DEADLINE

Environmental Unit Component SupplierThe Environmental Unit Component Supplier subcontract involves providing certified replacement parts and subassemblies for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. All components must strictly adhere to Technical Data Package Version 002 specifications and comply with the Buy American Act. Additionally, the supplier is required to provide Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. Performance for this contract takes place in Jacksonville and falls under NAICS code 334220. A critical requirement includes providing Item Unique Identification for any components with a unit acquisition cost of 5,000 dollars or more. The solicitation was posted on November 13, 2026, with a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Ethernet Switches (NSN 5895-01-694-7110)This subcontract, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of specialized Ethernet Switches under NSN 5895-01-694-7110. The hardware must strictly adhere to Cage Code 0TC84 design specifications and match reference numbers F3N3K-C3548P-XL-1 or 7611319. The scope of work includes the delivery of the physical switches along with Material Inspection and Receiving Reports and Material Safety Data Sheets. The contractor is required to maintain rigorous compliance with military and federal standards, including UID reporting, packaging per MIL-STD-2073, and shipment marking per MIL-STD-129. Additionally, all hazardous materials must be handled in accordance with 29 CFR 1910.1200. The solicitation was posted on November 13, 2026, with a response deadline of December 14, 2026, falling under NAICS code 334220.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Supply of Pressure Transmitters (NSN 6685-01-485-1316)This subcontract through the Department of Defense and DLA Mechanicsburg requires the supply of 10 pressure transmitters under NSN 6685-01-485-1316. The provider must deliver exact part numbers or verified alternates associated with CAGE codes 66935, 65048, or 53986. All items must be identified according to MIL-STD-130 and packaged in compliance with MIL-STD-2073. To ensure supply chain integrity, the contractor must adhere to the Counterfeit Detection and Avoidance Program standards. The final delivery of the 10 units must include comprehensive inspection documentation and full traceability. The response deadline for this requirement is December 14, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Utility Coordination and ManagementThe Utility Coordination and Management subcontract, issued by the Department of Defense under W2SD Endist New England, focuses on the provision and payment of essential utilities for prime contractors at Armed Forces Career Center projects in Worcester, Massachusetts. The scope of work involves the coordination of electricity, water, gas, and waste services to ensure the government tenant receives uninterrupted utility service while maintaining strict adherence to local municipal codes and government lease requirements. This opportunity is categorized under NAICS code 561210 and was posted on November 13, 2026, with a response deadline of November 20, 2026. The primary objective is to maintain seamless facility operations through professional utility management and regulatory compliance.

W2SD Endist New England

POSTED

DEADLINE

Building Systems Operation and Maintenance (O&M)This subcontract opportunity, titled Building Systems Operation and Maintenance (O&M), involves providing essential facility support for prime contractors on Department of Defense Armed Forces Career Center projects. The scope of work focuses on the operation and maintenance of critical building equipment and systems, specifically targeting HVAC, electrical, and plumbing infrastructure. All work must be performed in accordance with standard procedures, technical publications, and manuals, utilizing Building Management Systems to ensure the facility remains in continuous operational status. The project is managed under the Department of Defense through the W2SD Endist New England agency and will be performed in Worcester, Massachusetts. Classified under NAICS code 561210, the primary objective of the contract is to deliver uninterrupted facility operations. Interested parties should note the response deadline of November 20, 2026.

W2SD Endist New England

POSTED

DEADLINE

Hangar Facility Maintenance and OperationsThe Hangar Facility Maintenance and Operations subcontract supports prime contractors at the NASA Glenn Research Center in Cleveland, Ohio. The scope of work focuses on the comprehensive operational management and upkeep of a large-scale aviation hangar, ensuring the facility remains fully functional and maintained. Key responsibilities include general facility maintenance, HVAC system upkeep, structural inspections, and professional janitorial services. This opportunity is categorized under NAICS code 561210 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of November 29, 2026. The primary objective of the contract is the delivery of a consistently operational and well-maintained hangar environment to support NASA's aviation research and facility goals.

NASA Glenn Research Center

POSTED

DEADLINE