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AEGIS TECHNOLOGIES LLC2200 E. CEDAR AVE. # 1FLAGSTAFFAZ86004-1958US

UEI: SLED_E3BB344F554B953C

AEGIS TECHNOLOGIES LLC2200 E. CEDAR AVE. # 1FLAGSTAFFAZ86004-1958US is a federal contractor, registered under UEI SLED_E3BB344F554B953C. It has been awarded $18,177 in federal contracts. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E3BB344F554B953C

Federal Contracting Overview

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

AI Capability Profile

AEGIS TECHNOLOGIES LLC provides specialized solutions under NAICS 335122, focusing on the manufacture of electromagnetic equipment. The company has experience supporting the Department Of The Interior. Their industry focus is centered on the production of electromagnetic devices and related techni...

Key Performance Metrics

Awards Count

1

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

Department Of The Interior$18.2K100%

Awards by NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$18.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in AEGIS TECHNOLOGIES LLC2200 E. CEDAR AVE. # 1FLAGSTAFFAZ86004-1958US's top NAICS codes and agencies

Supply of Electrical Wire (NSN 6145009394957)This subcontract involves the manufacture or sourcing of electrical wire conforming to NSN 6145009394957 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The requirement consists of 1,100 spools of wire, with each spool containing 500 feet, delivered FOB Origin. Performance will take place at Hill AFB. To ensure quality and technical compliance, the supplier must adhere to the DLA Master List of Technical and Quality Requirements, specifically regarding R or I numbers. Additionally, the provider is required to hold QPL or QML certification. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

IMSA Compliant Signal Cable SupplierThis subcontract agreement establishes a partnership for the supply of strand conductors used in signal cabling for prime contractors working on City of Toledo procurement projects. The primary objective is the delivery of signal cable that is manufactured to strictly adhere to the IMSA 19-1 standard, ensuring all materials meet specific technical requirements for traffic management infrastructure. Managed by the Transportation and Traffic Management Department of the City of Toledo in Ohio, the contract falls under NAICS code 335122. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:30 PM.

Transportation / Traffic Management Department of City of Toledo

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Y--BLM-CO GAOA UFO MPLC WAREHOUSE IMPROVEMENT

Solicitation # 140L1726R0001

Solicitation 140L1726R0001 is a Firm Fixed Price construction project for warehouse improvements at the Montrose Public Lands Center in Montrose, Colorado. The scope of work includes asbestos abatement, bathroom remodeling, flooring replacement, installation of a new rooftop heating and cooling unit, and the replacement of a manual overhead door with an electric one. Additional requirements involve upgrading luminaires and electrical outlets, maintaining the metal roof, repairing existing overhead doors, and replacing a photovoltaic inverter. The project is a 100% Total Small Business Set-Aside under NAICS 236220, with a performance period scheduled from November 16, 2026, to May 30, 2027. The contract is governed by FAR Part 15 and FAR Part 36, with award based on Best Value using an acceptable/unacceptable rating for technical approach, experience, and past performance. Contractors must comply with Davis-Bacon Act wages for Montrose County and maintain active registration in SAM.gov. For contracts exceeding 150,000 dollars, 100% performance and payment bonds are required, and a bid guarantee of 20% of the bid price must be submitted. Invoicing is processed electronically through the Invoice Processing Platform with 14-day prompt pay and progress payments. The prime contractor is required to self-perform at least 15% of the contract value, excluding materials.

Colorado State Office

POSTED

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in about 22 hours

Emergency Lighting and Audible Warning SystemsThis subcontract through the Walker County Board of Commissioners in Georgia involves the supply and installation of emergency warning packages for prime contractors working on Walker County Fire Rescue apparatus projects. The scope of work includes the installation of all-LED lighting packages, brow-mounted scene lights, and audible warning systems, specifically featuring Federal Q2B sirens equipped with siren brakes. The primary objective is to deliver fully functional systems that strictly adhere to NFPA-compliant lighting and audible standards. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

Walker County Board of Commissioners

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B--GUSG HABITAT HYDRO-LOGIC RESTORATION 202

Solicitation # 140L1726R0010

Solicitation 140L1726R0010 is a total small business set-aside construction contract issued by the Department of the Interior's Colorado State Office. The project focuses on hydrologic restoration to benefit the endangered Gunnison sage-grouse in the Crawford, Colorado area. The primary objective is to improve drainage on approximately 7.75 miles of rural roads by installing 204 rolling dips and associated lead-out ditches. These structures are designed to redirect surface water off roadways and onto adjacent sagebrush vegetation to mimic natural hydrologic flow. Construction is strictly limited to a work window between August 30, 2027, and October 22, 2027, although the overall period of performance extends through October 29, 2027. The government will utilize a best-value tradeoff award method, weighing price equally against the combined factors of technical approach, past performance, and schedule. Technical requirements are stringent, requiring rolling dips to be constructed at approximately a 30-degree angle with a cross slope between 4% and 8%, and lead-out ditches not to exceed 57.5 feet in length. Performance is monitored via a Quality Assurance Surveillance Plan, with a 95% acceptance threshold for inspected structures and zero tolerance for disturbances in identified avoidance zones. The contract is subject to Davis-Bacon Act wage determinations and requires contractors to maintain liability insurance and provide resumes for key personnel demonstrating significant experience in project planning and well installation.

Colorado State Office

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795 Drake ACSR Wire Supply and DeliveryThis subcontract involves the supply and delivery of 795 Drake Aluminum Conductor Steel-Reinforced wire for utility projects managed by the City of Douglas, Georgia. The scope of work requires the sourcing of 26/7 stranding wire, which must be wound and secured on industrial shipping reels. The contractor is responsible for providing two reels containing 6,940 continuous feet of wire, along with necessary manufacturer identification and technical data sheets to ensure all materials comply with Drake standards. Logistics for the contract are established as F.O.B. Destination delivery to Douglas, Georgia. The project is categorized under NAICS code 335122, with a response deadline set for November 17, 2026.

City of Douglas

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145-01-298-4871)This subcontract involves the supply of 14,000 feet of electrical wire meeting NSN 6145-01-298-4871 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The material must be delivered FOB Origin to Robins Air Force Base. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-DTL-12000, MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, all supplies must comply with the Buy American Act and the Berry Amendment to ensure regulatory alignment with Department of Defense procurement requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 21 hours

LED Streetlight Luminaire SupplierThis subcontract agreement establishes the supply of high-efficiency LED streetlight luminaires for prime contractors working on City of West Jordan Public Works projects in Utah. The scope of work requires the delivery of 200 total units, consisting of 75 Acom LED streetlights and 125 LED cobra streetlights. Approved brands include Stemberg, King Luminaire, Leotek, and Philips, though alternative equals may be submitted provided they are accompanied by technical cut sheets for review. All equipment must be delivered FOB Destination. The solicitation was posted on October 14, 2026, with a response deadline set for November 5, 2026. The contract falls under NAICS code 335122, focusing on the procurement of specialized lighting hardware to meet municipal infrastructure standards.

POSTED

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Lighting Fixture SupplyThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the procurement and delivery of street and under-bridge lighting fixtures for prime contractors. The selected provider will be responsible for supplying LED or other specified luminaires and the necessary mounting hardware, ensuring all materials strictly adhere to project drawings and established energy standards. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 335122, the contract focuses on the specialized supply and delivery of lighting equipment to support infrastructure projects within the parish.

Jefferson Parish Purchasing Department

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Commercial Lighting Fixtures and Assemblies SupplyThis subcontract agreement involves the supply of new, unused, commercial-grade lighting fixtures, assemblies, and components for prime contractors working on City of Pasadena facility projects. The scope of work includes the as-needed furnishing and delivery of LED assemblies and lighting-specific components, as well as the provision of technical data for approved equal substitutions to ensure all technical specifications are met. All delivered materials must be accompanied by the required guarantees and warranties. The project is based in Pasadena, California, under NAICS code 335122. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement effort is managed by the City of Pasadena to ensure high-quality lighting infrastructure across its various municipal facilities.

City of Pasadena

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Roadway and Specialty Lighting SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard in Texas, to supply industrial and specialty outdoor lighting products to prime contractors. The scope of work includes the delivery of CobraHead roadway lighting, decorative specialty landscape lighting, and extruded aluminum or modular decorative bollards. The supplier is required to provide discounted pricing based on a standard catalog or price list for all equipment delivered. Operating under NAICS code 335122, the contract focuses on providing essential roadway and landscape lighting infrastructure for various local government projects.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 2 months ago

DEADLINE

Decorative and Historical Luminaire SupplierThis subcontract agreement establishes a partnership with the Local Government Purchasing Cooperative, also known as BuyBoard, for the supply of decorative outdoor lighting fixtures to prime contractors. The scope of work includes the delivery of various luminaire styles, specifically Lantern Style Decorative Historical, Acorn Series Decorative Historical, Modern Decorative Contemporary, and European-Style Decorative Contemporary options. The supplier is required to provide discounted pricing based on a standard catalog or price list for all provided materials. Operating under NAICS code 335122, the contract ensures that specified lighting fixtures are delivered to support local government projects throughout Texas.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

about 2 months ago

DEADLINE

MV Cable and Equipment SupplierThis subcontract involves the supply of 34.5kV and 4.8kV underground cables and associated electrical equipment for prime contractors working on LADWP utility projects. The supplier is responsible for manufacturing and delivering high-voltage cabling, cable terminations, and related hardware to various locations within the LADWP territory, ensuring all materials meet strict utility-grade certifications. The contract is managed under the California Energy Commission with the place of performance located in Los Angeles. It falls under NAICS code 335122 and is scheduled for posting on August 24, 2026.

Energy Commission

POSTED

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Regulatory Document Research & ReportingThis subcontract, titled Regulatory Document Research and Reporting, is issued by the Department of the Interior's Colorado State Office. The primary objective of the agreement is to conduct detailed research and maintain current regulatory documentation, specifically focusing on Section VIII and Appendix C of 5CCR 100-11. The selected provider will be responsible for supporting the preparation of necessary compliance reports and justifications. This work falls under NAICS code 541611, indicating a focus on administrative and general management consulting services to ensure regulatory adherence.

Colorado State Office

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Government Contract Administration & Invoicing SupportThis subcontract, titled Government Contract Administration and Invoicing Support, is established to provide essential back-office support for the Department of the Interior. The primary scope of work involves managing contract documentation, maintaining detailed recordkeeping, and coordinating directly with the DOI contracting office to facilitate permit fee payments and administrative processes for sole-source requirements. The contract is categorized under NAICS code 541211 and was posted on August 14, 2026. It is administered through the Colorado State Office, focusing on the operational efficiency of financial and administrative coordination between the contractor and the federal agency.

Colorado State Office

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Environmental Regulatory Compliance SupportThis subcontract, titled Environmental Regulatory Compliance Support, is issued by the Department of the Interior through the Colorado State Office. The primary objective of the agreement is to provide specialized advisory and administrative support to maintain compliance with Colorado Air Quality Control Commission Regulation 5CCR 100-11. The scope of work focuses on the management of prescribed fire smoke permits, requiring the contractor to track permit actions and ensure all activities align with established state and federal standards. The project falls under NAICS code 541620, reflecting its focus on environmental consulting services.

Colorado State Office

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Ballast and Lighting Accessories SupplyThe contract is for the supply of commercial off-the-shelf lighting ballasts and related accessories to support maintenance and replacement operations at federal facilities under the oversight of the Defense Logistics Agency, a division of the Department of Defense. The solicitation is classified as a subcontract and is governed by the NAICS code 335122, which pertains to lighting fixture manufacturing, indicating the products are standardized industrial components rather than custom-built items. The contract was posted on July 15, 2026, with performance expected across federal locations without a specified primary city or state, suggesting nationwide delivery requirements. The agency has not designated a specific set-aside status, meaning the contract is open to all qualified vendors without preference for small businesses or other categories. The place of performance is not defined in detail, and point of contact information is omitted, indicating that logistics and coordination will be managed through standardized DLA procurement channels. The contract award reference SP450023D0012 and delivery order SP450026F6453 are listed in the public record, and further details can be accessed via the DIBBS system.

Defense Logistics Agency

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Electrical Components Supply (Headlights, Leads, Covers)The contract awards the supply of military-spec headlights, electrical leads, and protective covers designed to meet rigorous environmental and performance standards required for defense applications. These components are essential for operational readiness and must comply with stringent military specifications to ensure durability under extreme conditions. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 335122 which classifies it within the lamp and lighting equipment manufacturing sector. Performance is expected to support critical defense systems, with no specific geographic location identified for delivery, indicating potential deployment across multiple military installations or theaters. The contract was posted on July 14, 2026, and is accessible via the DIBBS system under the reference numbers SPE7LX26D0066 and SPE7LX26F65H1 with contract count 78.

Defense Logistics Agency

POSTED

DEADLINE