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AEG GROUP INC. [DUNS: 809751675],34021 N. US Highway,GRAYSLAKE IL 60030

UEI: SLED_9791219985119DCD

AEG GROUP INC. [DUNS: 809751675],34021 N. US Highway,GRAYSLAKE IL 60030 is a federal contractor, registered under UEI SLED_9791219985119DCD. It has been awarded $764,643 across 14 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include W6QM Micc-Ft Stewart, USDA Forest Service, and Headquarters Acquisition Division (hqad).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9791219985119DCD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

W6QM Micc-Ft Stewart$226.5K29.6%

$223.4K29.2%

USDA Forest Service$77.5K10.1%

Headquarters Acquisition Division (hqad)$75.3K9.9%

250-NETWORK Contract Office 10 (36C250)$62.8K8.2%

252-NETWORK Contract Office 12 (36C252)$41.3K5.4%

W7NA Uspfo Activity Ky Arng$30.5K4%

Contracting And Procurement$24.7K3.2%

Other agencies (1 agencies, <0.5% each)$2.7K0.4%

Awards by NAICS

- Unknown NAICS$764.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for AEG GROUP INC. [DUNS: 809751675],34021 N. US Highway,GRAYSLAKE IL 60030

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Open opportunities in AEG GROUP INC. [DUNS: 809751675],34021 N. US Highway,GRAYSLAKE IL 60030's top NAICS codes and agencies

Maintenance and Repair of Euroimmun Diagnostic Systems

252-NETWORK Contract Office 12 (36C252)

POSTED

about 16 hours ago

DEADLINE

Logistical Assistance Training (LAT)

Solicitation # W9124M-26-R-LAT

The Department of the Army, through the Mission and Installation Contracting Command at Fort Stewart, has issued a Sources Sought Notice under solicitation W9124M-26-R-LAT to conduct market research for Logistical Assistance Training. This initiative seeks to identify capable commercial entities, with a focus on small businesses and disadvantaged business programs, to provide non-personal logistics readiness assistance, processing, and instructional support for the 3rd Infantry Division at Fort Stewart and Hunter Army Airfield, Georgia. The primary scope of work includes GCSS-Army support, institutional instruction, deployment logistics, and the provision of subject matter experts experienced in Army logistics systems and policies. The anticipated contract structure consists of a twelve month base period of performance with four subsequent option years. The government is utilizing NAICS codes 611430 for professional and management development training and 541614 for process, physical distribution, and logistics consulting services. Interested parties are required to submit an eight page capability statement by October 1, 2026, demonstrating their technical expertise, staffing capacity, and financial capability to execute this multi-year requirement.

W6QM Micc-Ft Stewart

POSTED

about 16 hours ago

DEADLINE

7G20--FY26 NRM - Install Analog Phone Line to Building 6 - 610A4-26-510

Solicitation # 36C25026Q0789

Solicitation 36C25026Q0789 is a total small business set-aside issued by the Department of Veterans Affairs, Network Contracting Office 10, for the installation of an analog phone line at the VA facility in Fort Wayne, Indiana. The project requires the contractor to provide all labor, equipment, and materials to reconnect the pedestrian blue call pole communication line between Buildings 3 and 6. Key technical requirements include removing old cabling and installing approximately 700 feet of new 25-pair CAT 3 cable from the Building 3 OIT Telecommunication Room to the Building 6 basement. The installation will utilize an existing duct bank and requires the removal and proper restoration of firestopping material. The project magnitude is estimated to be less than 25,000 dollars, and the work is governed by NAICS code 238210. The period of performance is generally specified as 30 to 120 calendar days following the notice to proceed, with work hours restricted to Monday through Friday, 07:00 to 15:30. Award is based on a Lowest Price Technically Acceptable (LPTA) evaluation, requiring bidders to be registered in the System for Award Management and to provide their current Experience Modification Rate. Compliance with the Davis-Bacon Act and Buy American statute is mandatory. Final acceptance requires the system to be tested in the presence of the Contracting Officer's Representative, with specific requirements for OEM sweep test tags and certified firestopping inspections.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 16 hours ago

DEADLINE

S207 - Saginaw VAMC Integrated Pest Management

Solicitation # 36C25026Q1005

The Network 10 Contracting Office for the Department of Veterans Affairs is seeking a firm fixed price purchase order for Integrated Pest Management services at the Aleda E. Lutz Department of Veterans Affairs Medical Center in Saginaw, Michigan. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561710 for extermination and pest control services. The solicitation is expected to be publicized on or about September 16, 2026, and will be available exclusively through the System for Award Management website. All interested parties must be registered and active in SAM to submit a quote, as faxed bid packages will not be accepted. This procurement will be conducted in accordance with FAR Part 12 procedures.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 16 hours ago

DEADLINE

Project No. 539-24-101 - Cx Replace Failing Electrical Equipment.

Solicitation # 36C25027R0006

Project No. 539-24-101, titled Cx Replace Failing Electrical Equipment, is a presolicitation opportunity issued by the Department of Veterans Affairs under solicitation number 36C25027R0006. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541330. The work is to be performed in Cincinnati, Ohio, with the contracting office located in Dayton, Ohio. The solicitation was posted on September 9, 2026, and the deadline for responses is September 23, 2026, at 2:00 PM. Interested parties should contact Luke A. Turner for further information regarding this requirement.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 16 hours ago

DEADLINE

Parking Garage Retractable Door Replacement

Solicitation # 36C25026Q0979

The Department of Veterans Affairs, through the Network Contract Office 10, is soliciting quotes for the replacement of all parking garage doors at the North Red parking structure located at the John D. Dingell VA Medical Center in Detroit, Michigan. This procurement is issued as a combined synopsis and request for quotes under solicitation number 36C25026Q0979, following streamlined procedures for commercial products and services. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 812930, which carries a small business size standard of 47 million dollars. Interested parties must submit their quotes by the deadline of September 22, 2026.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 16 hours ago

DEADLINE

Base+4 Euriommun Lab Equipment Full Service at Edward Hines, Jr. VA Hospital

Solicitation # 36C252-27-AP-0172

The Department of Veterans Affairs, through the Network Contract Office 12 in Milwaukee, is issuing a notice of intent to sole-source a contract for full service of Euroimmun lab equipment at the Edward Hines, Jr. VA Hospital in Hines, Illinois. The procurement, identified by solicitation number 36C252-27-AP-0172, focuses on providing preventive maintenance and emergency repair services for the Euroimmun IF SPRINTER and EuroPattern 1.5 Microscope equipment. The government intends to negotiate this agreement specifically with Euroimmun US, Inc. Interested parties were invited to submit capability information by the response deadline of September 11, 2026. This action is a notice of intent rather than a request for competitive quotes, and the contract structure is designated as a base period with four option years.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 16 hours ago

DEADLINE

Z1DZ - Columbus VAACC Building Washing

Solicitation # 36C25026Q1014

The Department of Veterans Affairs Network 10 Contracting Office is issuing a pre-solicitation notice for a firm fixed price purchase order to provide building washing services at the Chalmers P. Wylie Veterans Outpatient Clinic in Columbus, Ohio. This opportunity is designated as a Service Disabled Veteran Owned Small Business set-aside under NAICS code 561720 for janitorial services and Product Service Code Z1DZ for the maintenance of other hospital buildings. The solicitation is expected to be publicized on or about September 16, 2026, and will be managed electronically through the System for Award Management website. Interested parties must be registered and active in SAM to submit quotes, as faxed bid packages will not be accepted. All procedures will be conducted in accordance with FAR Overhaul Procedures outlined in RFO Part 12.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 16 hours ago

DEADLINE

Digital Voice Recording & Logging System

Solicitation # 36C25226Q0677

The Department of Veterans Affairs is soliciting a firm fixed price contract for the acquisition, installation, and commissioning of a NICE Inform Digital Voice Logging System, or an equal alternative, to support VA Police dispatch operations, emergency management, and clinical activities. The project will be implemented across two Wisconsin facilities: the Clement J. Zablocki VA Medical Center in Milwaukee and the Milo C. Huempfner VA Health Care Center in Green Bay. The scope of work includes the delivery of all necessary hardware and software components, such as server hardware and interface boards, as well as system integration, configuration, user training, and ongoing warranty and technical support. The system must feature enhanced security, SNMP alarms, API drivers, NTP support, encryption, and storage compression. This procurement is a 100% small business set-aside, specifically designated for HUBZONE small businesses. Award will be made to the lowest priced, technically acceptable offeror under the LPTA evaluation method. The successful contractor must complete all delivery, installation, and commissioning tasks within 90 calendar days of the award. Invoicing is required to be processed electronically via the Tungsten Network, with payments made in arrears. Contractor personnel are not required to undergo background investigations or PIV badging for installation. All offers must be submitted with a Unique Entity Identifier and remain firm for 60 calendar days from the receipt date.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 16 hours ago

DEADLINE

Medical Equipment Technical Support and Training

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

in about 12 hours

Laryngeal Strobe Equipment Supplier

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

in about 12 hours

Fusible Link Supplier

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Smoke and Fire Damper Inspection and Link Replacement

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Laser Safety Officer (LSO) Training and Education Provider

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Medical CO2 Laser System and Hardware Supplier

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

High-Purity Filtration and Component Supply

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Water Quality Analysis and Compliance Testing

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Sterile Processing Water Quality System Maintenance

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE