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Aita Consulting Services Inc

UEI: SLED_C6C1C33D51006EFD

Aita Consulting Services Inc is a federal contractor, registered under UEI SLED_C6C1C33D51006EFD. It has been awarded $121,030 across 1 federal contract. Primary work spans Unknown NAICS, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, and Blank Magnetic and Optical Recording Media Manufacturing. Top awarding agencies include Buildings, W6QK Acc-Apg Director, and W7N2 Uspfo Activity Tx Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C6C1C33D51006EFD

Federal Contracting Overview

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

AI Capability Profile

Aita Consulting Services Inc provides IT technical support services. Their core capabilities center on delivering technical assistance and operational support to ensure the stability and efficiency of government information technology environments. The company has experience supporting a variety of...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Grants

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Award Analytics & Distribution

Awards by Agency

Buildings$121.0K72%

W6QK Acc-Apg Director$26.0K15.5%

W7N2 Uspfo Activity Tx Arng$21.0K12.5%

Awards by NAICS

- Unknown NAICS$121.0K72%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$26.0K15.5%

334613 - Blank Magnetic and Optical Recording Media Manufacturing$21.0K12.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Aita Consulting Services Inc's top NAICS codes and agencies

Prescription Pickup Kiosk

Solicitation # 75H71026Q00226

The Navajo Area Indian Health Service, under the Department of Health and Human Services, is soliciting bids for a Prescription Pickup Kiosk. This opportunity is specifically set aside for Indian Small Business Economic Enterprises and falls under NAICS code 334118. The project will be performed in Gallup, New Mexico, with the contracting office located in Window Rock, Arizona. Interested parties must submit their responses by September 10, 2026, at 4:00 PM. The primary point of contact for this solicitation is Rodney Brown. Detailed solicitation information can be found under reference number 75H71026Q00226.

Navajo Area Indian Health Svc

POSTED

DEADLINE

7E20--MRI COMPATIBLE PATIENT MONITORING SYSTEM

Solicitation # 36C26226Q1429

The Department of Veterans Affairs, specifically Veteran s Integrated Service Network 22, is soliciting quotes for the procurement of Expression Patient Monitors (MR400), including associated accessories and software updates or suitable domestic alternatives. This requirement is issued as a Request for Quotation under a Total Small Business Set-Aside, utilizing NAICS code 334118 for the manufacturing of surgical appliances, beds, and patient lifts. Interested vendors must submit their written offers and specification sheets to Contract Specialist Israel Garcia by 12:00 P.M. PDT on September 04, 2026. Delivery of the supplies is required within 30 days after the receipt of the order. The award will be determined through a comparative evaluation of quotes to identify the response most advantageous to the government, based on the simplified acquisition procedures of FAR Part 12.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

7E20--PATIENT MONITOR SYSTEM FOR USE IN MRI ENVIROMENTS

Solicitation # 36C26226Q1422

The Department of Veterans Affairs, specifically the Veteran s Integrated Service Network 22, is soliciting quotes for the procurement of Expression Patient Monitors (MR400), including associated accessories and software updates or suitable domestic alternatives. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334118. The selected contractor must ensure delivery within 30 days after receipt of the order. Interested vendors must submit written offers, including specification sheets for proposed items, to Contract Specialist Israel Garcia by 12:00 P.M. PDT on September 04, 2026. Award decisions will be based on a comparative evaluation of quotes to determine the response most advantageous to the government. All submissions must explicitly state whether the solicitation terms and conditions are accepted without modification or list any specific exceptions and rationales.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Commercial Off-the-Shelf Disk Drive Unit (NSN: 7025015800289)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M0-26-T-062Y

This contract is for the procurement of 90 digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A under NSN 5962013415858. The item is designated as a critical application item within Federal Supply Class 5962. Delivery is required within 160 days after order, with a need ship date of February 16, 2027, and a final delivery date of April 17, 2027. The shipment is FOB Origin with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to quality and supply chain standards, including the use of qualified distributors and the maintenance of detailed traceability documentation. Contractors must submit DLA Land and Maritime Form 918 and all supporting traceability or test reports for approval at least 15 days before the delivery date; shipment is prohibited until written authorization is received from the contract administrator. Additionally, the contract specifies rigorous packaging requirements, including MIL-PRF-81705 for ESD and EMI protection, adherence to IPC/JEDEC J-STD-609 for lead finish marking, and a strict prohibition on the intentional addition of mercury.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3029

This contract is for the procurement of one disk drive unit, identified by NSN 7025015800289 and associated with Honeywell International Inc. and Directron Com part numbers. The order is managed under solicitation SPE8EN-26-T-3029 with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB destination to the U.S. Naval Air Facility Atsugi in Japan. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract includes a prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Additionally, the contract references requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Office Automation and IT Equipment Supply

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

Supply and Delivery of Large-Format Color Plotters

Alaska State Office

POSTED

DEADLINE

MILO Immersive Force Options and Tactical Decision-MakingTraining Simulator

Solicitation # W911S226U4308

The Department of Defense, through the W6QM Micc-Ft Drum office, is seeking the procurement of a MILO immersive force options and tactical decision-making training simulator. This equipment is required for the Army Test and Evaluation Command Site Defense Force located at the White Sands Missile Range. The contract is designated as a total small business set-aside under NAICS code 334118. Solicitation number W911S226U4308 was posted on August 27, 2026, with a response deadline of September 3, 2026. The primary point of contact for this requirement is Matthew Gaskins. Performance of the contract will take place in the 88002 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Digital Inventory Management System

Solicitation # FA461326Q1061

The 90th Contracting Squadron is soliciting quotes for a Firm Fixed-Price commercial contract to provide a Commercial Off-The-Shelf Digital Inventory Management System (DIMS) for the Camp Guernsey Ground Combat Training Squadron. The required system, which must be SmarTrack or an equivalent, will provide integrated solutions for asset tracking, inventory accountability, consumable supply management, digital hand receipts, barcode/QR identification, and automated stock notifications. The contractor is responsible for all labor, software, licenses, training, and technical support necessary to implement and support the system. This procurement is a 100 percent small business set-aside under NAICS code 334118. The period of performance is 90 days, with the place of performance located at Camp Guernsey, Wyoming. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) evaluation method, focusing on technical capability and price realism. Questions are due by September 8, 2026, and final responses must be submitted via email by September 14, 2026, at 2:00 PM Mountain Time. Offerors must be registered in the System for Award Management (SAM) to be eligible for award.

FA4613 90 Cons Pk

POSTED

DEADLINE

AK BLM GIS PLOTTERS

Solicitation # 140L6326Q0030

The Bureau of Land Management Alaska State Office is seeking plotters for multiple locations across Alaska under solicitation number 140L6326Q0030. This procurement is designated as a total set-aside for small businesses under NAICS code 334118, with a size standard of 1,000 employees. The solicitation is governed by Federal Acquisition Regulations Part 12 and will be available on sam.gov starting August 27, 2026. Interested offerors must be registered in the System for Award Management to be eligible for the award and are responsible for monitoring the website for any amendments. Offers are due by September 4, 2026, and should be submitted to the email address provided in the solicitation package. Primary contact for this requirement is Kristina Maldonado.

Alaska State Office

POSTED

DEADLINE

Color Multifunction Printer (MFP) Supply – Kyocera ECOSYS MA4000cixThe Government of Jamaica Transport Authority is seeking a subcontract for the supply of one Kyocera ECOSYS MA4000cix high-volume color multifunction printer. This device must provide comprehensive office capabilities, including printing, copying, scanning, and faxing. The procurement is categorized under NAICS code 334118 and was posted on August 26, 2026. Interested parties can find further details and submission requirements through the official government electronic procurement portal.

Transport Authority

POSTED

DEADLINE

Supply of COTS Data Entry Keyboards (NSN 7025015977524)This subcontract, issued by the Department of Defense Nuclear Reactor Program, requires the manufacture, sourcing, packaging, and delivery of 110 commercial off-the-shelf data entry keyboards. All units must be compliant with NSN 7025015977524 and adhere to strict military packaging standards. The project falls under NAICS code 334118 and is designated for performance at Tinker AFB in Oklahoma. Interested parties must submit their responses by the deadline of September 8, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Digital Converter Supply (Commercial Off-The-Shelf Item)The Department of Defense, specifically the Construction and Equipment T and IFO EQ agency, is seeking a subcontract for the supply of five commercial off-the-shelf digital converters. The required items are identified by part number 7018059416 and national stock number 7050016988695. The scope of work encompasses the manufacturing, packaging, and delivery of these units in strict accordance with established military standards. This procurement falls under NAICS code 334118 and is designated for performance in Tracy, California. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Interested parties can find further details through the provided DIBBS link for the specific request for quotation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Commercial Off-The-Shelf Data Entry Keyboard (NSN 7025-01-610-0306)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE4A6-26-T-80R9

The contract is for a keyboard, data entry with NSN 7025-01-610-0306, issued under solicitation number SPE4A6-26-T-80R9 by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 4, 2026, and responses are due by June 12, 2026, with a requirement for a single unit. The procurement falls under NAICS code 334118, which pertains to computer and peripheral equipment manufacturing, and is classified as a federal procurement without a designated set-aside. The place of performance and office address details are not specified, and the point of contact information is not provided in the available data. Interested parties must submit bids through the designated DIBBS platform prior to the deadline.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE7M1-26-T-312B

This contract, identified as SPE7M1-26-T-312B, is a solicitation from the Department of Defense Maritime Supply Chain for one electrical-electronic control panel, identified by NSN 1290999422047. The requirement specifies a quantity of one unit with a delivery timeline of 236 days after the order. The required delivery date is set for May 3, 2027, with the shipping terms established as FOB Origin. The item is to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 334118 and is managed by primary point of contact Michael Reese.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STYLUS, DIGITAL COMP

Solicitation # SPE8EN-26-Q-0074

This contract is a firm fixed price solicitation for the procurement of one digital computer stylus, identified by NSN 7050-01-687-1033. The delivery is required within 30 days after order, with inspection and acceptance occurring at the destination. The item must adhere to Technical Data Package Revision A, General 1, based on drawing 18876 13750916 dated March 11, 2020. The agreement mandates strict compliance with DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Shipping must be handled via traceable means to the designated freight address in West Jordan, Utah.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE