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AURALOG, INC.

Subsidiary ofAURALOGUEI: JTQ3JN5HGTE9

AURALOG, INC. is a federal contractor, registered under UEI JTQ3JN5HGTE9. It has been awarded $1,026,160 in federal contracts. Primary work spans Translation and Interpretation Services, Language Schools, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JTQ3JN5HGTE9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

38

All time

Active

0

Currently performing

Completed

38

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 Defense$804.9K78.4%Department Of Justice$117.5K11.5%Department Of Homeland Security$96.8K9.4%Department Of State$7.0K0.7%

Awards by NAICS

541930 - Translation and Interpretation Services$867.1K84.5%611630 - Language Schools$109.0K10.6%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$21.8K2.1%511210 - Software Publishers$21.4K2.1%334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing$7.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.

POSTED

about 8 hours ago

DEADLINE

Catalyst 60 Software Subscription ProviderThis subcontract provides a one-year software subscription for Catalyst 60 to support prime contractors working on Alabama State Military Department projects. Specifically, the agreement covers three user licenses for the JFHQ Environmental division and includes the management of the annual subscription renewal process to ensure continuous access via active subscriptions and access keys. To be eligible, providers must hold a Manufacturer Reseller Authorization for Catalyst 60 and maintain compliance with E-Verify enrollment and tax regulations under the Code of Alabama 1975. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA App 02 Environmental division within the state of Alabama.

Army MCA_App 02_Environmental, State Military Department

POSTED

about 12 hours ago

DEADLINE

Trimble Catalyst 1 Annual Subscription SupplyThis subcontract involves the procurement of a one-year software subscription for Catalyst 1, specifically designed for prime contractors working on Army State Military Department projects in Alabama. The contract provides high-accuracy GNSS corrections and activates 1 centimeter grade correctional services compatible with Trimble Catalyst hardware under Item ID CAT-PR-YR-NR. To be eligible, the provider must maintain authorized reseller status for Trimble Catalyst services. The opportunity is categorized under NAICS code 423430 and is managed by the Army MCA Real Property Operations and Maintenance office for the state of Alabama.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 12 hours ago

DEADLINE

Evolution 5150 Mobile Livescan Hardware SupplyThis subcontract focuses on the supply of Evolution 5150 Mobile Livescan biometric fingerprinting hardware to support prime contractors working on information systems projects for the Alabama Department of Corrections. The scope of work includes the provisioning of the hardware units along with necessary power supplies and carrying cases, ensuring all equipment adheres to the required technical specifications for mobile biometric data capture. The agreement mandates the delivery of completed hardware accompanied by manufacturer-backed warranties. Classified under NAICS code 423430, the contract was posted on October 27, 2026, with a response deadline of October 30, 2026.

Department Of Corrections, Information Systems

POSTED

about 15 hours ago

DEADLINE

Fiber Channel Switches

Solicitation # BPM058820

Solicitation BPM058820, also referenced as PORFP OTTS271100, is a procurement request from the Maryland Secretary’s Office for Fiber Channel Switches for GB and KB, categorized under Network Communication Equipment. The scope includes the delivery of hardware and five years of Dell Technologies onsite hardware support. This is a secondary competition limited exclusively to authorized Master Contractors awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Eligible bidders must submit their responses via the eMaryland Marketplace Advantage system by October 27, 2026, at 2:00 PM EDT. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous bid price, provided they adhere to technical specifications, green purchasing requirements, and COMAR 21.05.13.06. Required submission documentation includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and all relevant software licensing agreements or acceptable use policies. Invoicing is managed through [email hidden], with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract start date and subsequent anniversaries.

The Secretary’s Office

POSTED

about 15 hours ago

DEADLINE

HPE Aruba Switch Hardware SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of new, authentic HPE Aruba network switch infrastructure equipment for BMet College network projects. The supplier is responsible for providing specific hardware that strictly adheres to ITT specifications, with a clear prohibition against the use of refurbished or reconditioned equipment. To ensure product authenticity and the validity of warranties, the selected provider must maintain authorized HPE Aruba partner status. The contract focuses on the timely delivery of these hardware components to designated BMet College locations. Interested parties must submit their responses by the deadline of November 23, 2026, in accordance with the solicitation posted on October 27, 2026. This procurement falls under NAICS code 423430, targeting specialized suppliers capable of meeting the technical and authenticity requirements of the college's network infrastructure.

POSTED

about 15 hours ago

DEADLINE

Data Processing Supplies SupplierThis subcontract opportunity is for a Data Processing Supplies Supplier to provide computer consumables, toner, ink, and peripherals to prime contractors supporting the Alabama Information Systems agency. The selected supplier must be a manufacturer-authorized reseller and is responsible for delivering physical IT supplies and all necessary supporting documentation to designated agency locations in accordance with the Universal Commerce Code. Eligible candidates must maintain Alabama state tax registration and ensure full compliance with E-Verify requirements. This procurement falls under NAICS code 423430, with a response deadline set for October 30, 2026.

INFORMATION SYSTEMS

POSTED

about 16 hours ago

DEADLINE

Translation and Interpretation Services

Department of Economic Development

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Yubico YubiKey and Accessories Supplier

Snohomish County

POSTED

about 17 hours ago

DEADLINE

Supply of Playaway Launchpad Quest Core Learning HubsThis subcontract through the Florida Office of Financial Management involves the supply of 18 Playaway Launchpad Quest Core interactive touchscreen learning hubs for prime contractors working on Sarasota County Libraries and Historical Resources projects. Each unit must be pre-loaded with 100 curated educational apps, games, and storybooks, and must be fully configured for 100% offline operation. The delivery includes the configured hardware units along with accompanying headphones. To ensure safety and security, the provider must maintain strict compliance with children's digital privacy laws and adhere to NIST information security safeguards. The procurement falls under NAICS code 423430, with a response deadline set for November 3, 2026.

Office of Financial Management

POSTED

about 20 hours ago

DEADLINE

Workstation PC Supplier

FA8125 Afsc Pzima

POSTED

about 20 hours ago

DEADLINE

Preventive Maintenance for Shoulder Innovations System

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in about 9 hours

Shoulder Innovations System (Reverse Shoulder Arthroplasty)

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in about 9 hours

Security Hardware SupplyThis subcontract, titled Security Hardware Supply, involves the provision of specialized security hardware and components for prime contractors working on NAVSUP FLCJ Regional Electronic Security System projects. The scope of work includes the delivery of original equipment manufacturer components directly to project sites, specifically featuring Axis and Pelco cameras, Motorola/Indala and Securitas Technology access control systems, and Stanley/Best mechanical hardware. Managed by the Department of Defense under the Navsup Flc Jacksonville Erp, the contract falls under NAICS code 423430. The place of performance is located in Jacksonville, Florida, with a response deadline set for October 29, 2026.

Navsup Flc Jacksonville Erp

POSTED

about 20 hours ago

DEADLINE

Shoulder Innovation System

Solicitation # HT941027N0008

The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in about 9 hours

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in about 13 hours

Video Conferencing Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized video conferencing hardware to support prime contractors on Pakistan Telecommunication Company Limited procurement projects. The scope of work involves the sourcing and delivery of high-definition cameras, omnidirectional microphones, audio processors, codecs, and large-format displays. All equipment must be fully compatible with PTCL network infrastructure and delivered on a Delivered Duty Paid basis. The contract is managed under NAICS code 423430 with performance taking place in Pakistan. Interested parties must adhere to a response deadline of November 3, 2026. The primary objective is the provision of fully inspected and functional hardware that meets the technical specifications required for PTCL network integration.

POSTED

about 21 hours ago

DEADLINE

RICOH IM2702 Printer SupplierThis subcontract agreement involves the procurement and supply of RICOH IM2702 printer hardware to support prime contractors on NADEC projects. The selected supplier is responsible for sourcing equipment that meets all manufacturer specifications and managing the end-to-end logistics to ensure the completed hardware shipment is delivered to Bahrain. To be eligible for this contract, providers must submit a valid Commercial Registration and VAT Certificate. The solicitation was posted on October 27, 2026, with a response deadline of November 1, 2026. While the place of performance is listed as Saudi Arabia, the final delivery destination for the hardware is Bahrain.

POSTED

about 22 hours ago

DEADLINE