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AEMI HOLDINGS, LLC

Parent1 subsidiaryUEI: U5N6JNJVHL69CAGE: 1GLF1

AEMI HOLDINGS, LLC is a federal contractor, registered under UEI U5N6JNJVHL69 and CAGE code 1GLF1. It has been awarded $31,649,088 in federal contracts. Primary work spans Guided Missile and Space Vehicle Manufacturing, Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing, and Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology). Top awarding agencies include Department Of Defense (dod), National Aeronautics And Space Administration (nasa), and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitehttps://www.aeminc.com/en-us/

Address123 Main St, City, ST 12345

Registration

UEI Code

U5N6JNJVHL69

CAGE Code

1GLF1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

334416Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing(Primary)

Subsidiaries

1 company rolls up into AEMI HOLDINGS, LLC, sized by each one's own awards

Award distribution

$16.5M

Renaissance Electronics & Communications, LLC$16.5M

1Renaissance Electronics & Communications, LLCUEI T4ZJBY6YNKP3$16.5M100.0%

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Pure Water Southern California Direct Potable Reuse Testing Facility

Solicitation # pure-water-southern-california-direct-potable-reuse-testing-facility

Kiewit Infrastructure West Co. is seeking proposals for the Pure Water Southern California Direct Potable Reuse Testing Facility project located in California. This solicitation is specifically set aside for small businesses, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, and Women-Owned Small Businesses, falling under NAICS code 541330 for engineering services. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026. Interested parties should direct inquiries to the primary point of contact, Sepideh Sippy Aria, to ensure all submission requirements are met by the closing date.

Kiewit Infrastructure West Co.

POSTED

about 1 hour ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified Disadvantaged Business Enterprise and Small Business Enterprise sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency in San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. Relevant expertise should align with NAICS codes for administrative management, engineering services, computer systems design, and public relations. Interested parties must submit their responses by November 17, 2026. The primary point of contact for this opportunity is Liz Jordan-Wettstein. This solicitation specifically targets DBE certified firms to support the critical infrastructure and operational resilience of the utility agency within the state of California.

Aanko Technologies Inc.

POSTED

about 1 hour ago

DEADLINE

Supply of Public Address Sets (NSN 5830-01-594-9992)This subcontract involves the procurement or manufacture of 72 Public Address Sets for prime contractors working on Department of Defense projects via DLA Troop Support. The hardware must strictly adhere to NSN 5830-01-594-9992 and Part Number THUN250, with a specific emphasis on meeting NAVSEA mercury containment protocols and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334220 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Supply of Mast Adapter (NSN 5985015652662)This subcontract involves the procurement of one Mast Adapter, identified by NSN 5985015652662, for the Department of Defense under the DLA Weapons Support Active Devices Division. The selected contractor is responsible for manufacturing or sourcing the unit according to strict technical specifications and ensuring all quality assurance standards are met prior to delivery. The scope of work includes specific logistics and safety requirements, mandating that the adapter be palletized in accordance with RP001 DLA Packaging Requirements and IP025 Hazardous Materials standards. The final deliverable is one fully compliant and properly packaged Mast Adapter to be delivered to the designated performance location.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Persistent Systems Antennas (NSN 5985016623539)This subcontract involves the procurement and delivery of 60 Persistent Systems LLC antennas, specifically part numbers 1001-107 and ANT-2003, to support prime contractors delivering to the DLA Weapons Support Active Devices Division. The items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 Packing Level B standards for FOB Origin delivery to Camp Humphreys, South Korea. The contractor must ensure strict adherence to the Berry Amendment and the Buy American Act. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 security requirements. The procurement falls under NAICS code 334220 and requires the delivery of 60 fully packaged and marked antenna units.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Fiber Optic Plug ConnectorsThis subcontract involves the supply of 12 fiber optic plug connectors, identified by NSN 6060016649178, to prime contractors supporting DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Nuclear Reactor Program. The contractor is required to ensure strict compliance with the Qualified Products List by providing the necessary manufacturer CAGE and test numbers. All deliverables must adhere to specific military standards, including marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

RF Transmission Line Switch SupplyThis subcontract involves the supply of four Radio Frequency Transmission Line Switches, specifically part number KR8240-261-00, to support prime contractors fulfilling DLA supply contracts. The equipment must strictly adhere to NSN 5985017178401 specifications and comply with marking and packaging standards established by MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act and adhere to environmental restrictions regarding the use of mercury and hexavalent chromium. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract falls under NAICS code 334220. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Waveguide Horn Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized waveguide horns, specifically NSN 5985016963617, for prime contractors under the DLA Weapons Support Active Devices Division. The selected supplier is responsible for producing or sourcing two units using precision RF machining equipment while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and shipped in accordance with RP001 specifications. The opportunity falls under NAICS code 334220 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supplier of Anritsu Connector Adapters (NSN 5935-01-120-6060)This subcontract involves the supply of two electronic connector adapters, specifically Anritsu Company part number 34ASF50 or approved technical equivalents, for prime contractors delivering to the Defense Logistics Agency Weapons Support Active Devices Division. The items are designated under NSN 5935-01-120-6060 and are to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71. The supplier must ensure strict adherence to MIL-STD-129 for labeling and RP001 for palletization requirements. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. The procurement falls under NAICS code 334220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Aircraft Interior Lining Panel (Boeing P/N 453T1822-83)This subcontract involves the manufacture or procurement of one aircraft interior lining panel, specifically Boeing part number 453T1822-83, to support prime contractors on DLA Weapons Support ASC projects. The selected provider must adhere to Procurement Note L32 and ensure the final product meets FAA airworthiness approval. Technical requirements include the implementation of IUID per MIL-STD-130 and strict adherence to packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. To be eligible, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The project falls under NAICS code 336414 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division. Performance for this contract is designated for New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Antcom Corporation AntennasThis subcontract involves the procurement or manufacture of five specialized antenna units for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required hardware must match Antcom Corporation Part Number 3B-0.96-2.15-XT-FS36375 and NSN 5985017412730, adhering strictly to DLA Master List requirements RA001 and RQ011. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334220. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

RF Transmission Apparatus / Electronic Assembly ManufacturingThis subcontract involves the manufacture and supply of RF transmission equipment and electronic assemblies for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for producing components that meet strict technical specifications and quality standards, ensuring the final delivery of completed RF transmission apparatus. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium, as well as DFARS 252.204-7012 and 252.204-7018 standards. The project falls under NAICS code 334220, with performance taking place in FPO 96671.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

Manufacturing of Special Bands (NSN 2840-01-036-1322)This subcontract involves the manufacture and supply of four specialized bands, identified by NSN 2840-01-036-1322, for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires precision machining and forming according to part number 3023698 specifications, utilizing aerospace-grade tooling to ensure technical accuracy. Quality assurance is a critical component of the agreement, requiring sampling and inspection conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Additionally, the provider must maintain strict adherence to DFARS cybersecurity reporting compliance to meet Department of Defense security requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M0-27-T-0839

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M5-27-T-1665

Solicitation SPE7M5-27-T-1665 is a federal procurement issued by the DLA Weapons Support Active Devices Division for the supply of two connector adapters, specifically identifying NSN 5935-01-120-6060 and part number 34ASF50 from Anritsu Company. The items are to be delivered FOB Destination to the USS Theodore Roosevelt CVN 71 within 20 days after the order date. The procurement falls under NAICS code 334220 and utilizes a HUBZone price evaluation preference. Offerors proposing alternate parts must provide a complete data package for evaluation. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Compliance is required for various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-1674

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

ANTENNA SUBASSEMBLY

Solicitation # SPE7M0-27-T-0824

Solicitation SPE7M0-27-T-0824 is a small business set-aside request for the procurement of one antenna subassembly attenuator kit, identified by NSN 5985-01-524-5772 and part number 6521 from Spectrum Control Inc. The contract is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of October 28, 2026. Delivery is specified as FOB Destination to the USS William P Lawrence DDG 110 at FPO AP 96671. The item is classified as an electrostatic and electromagnetic sensitive device, requiring specific precautionary packaging, handling, and processing at approved ESD workstations per MIL-HDBK-773. Technical and quality requirements are governed by the DLA Master List (RA001), with strict adherence to MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including DFARS 252.204-7012 for cybersecurity and DFARS 252.204-7018 regarding prohibited telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M1-27-T-1727

Solicitation SPE7M1-27-T-1727, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of four radio frequency transmission line switches. The items are identified as critical application items under NSN 5985-01-717-8401 and part number KR8240-261-00 from Phoenix Logistics, LLC. The contract specifies a delivery window of 147 days after award, with a required ship date of April 6, 2027, and a final delivery date of July 15, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as DLA packaging requirements for procurement. Special restrictions are in place regarding the use of mercury and the prohibition of hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS clauses concerning cybersecurity, hazardous materials, and the prohibition of certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE