Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

GES AUTOMATION TECHNOLOGY, INC.

Subsidiary ofEDWIN L. HEIM CO.UEI: UFZWNRA38KE6CAGE: 1HUH7

GES AUTOMATION TECHNOLOGY, INC. is a federal contractor, registered under UEI UFZWNRA38KE6 and CAGE code 1HUH7. It has been awarded $832,290 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing, Computer Systems Design Services, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Websitehttp://www.ges-automation.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UFZWNRA38KE6

CAGE Code

1HUH7

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors

238220Plumbing, Heating, and Air-Conditioning Contractors

518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

541420Industrial Design Services

541511Custom Computer Programming Services

+1 more

Federal Contracting Overview

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

AI Capability Profile

GES AUTOMATION TECHNOLOGY, INC. specializes in software development and systems automation services, primarily delivering custom solutions aligned with federal IT modernization objectives. Their core expertise lies in designing and implementing automated workflows, data integration systems, and ente...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$776.4K93.3%Department Of Justice$55.9K6.7%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$669.3K80.4%541512 - Computer Systems Design Services$97.2K11.7%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$44.5K5.3%541519 - Other Computer Related Services$11.4K1.4%541513 - Computer Facilities Management Services$9.9K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with GES AUTOMATION TECHNOLOGY, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for GES AUTOMATION TECHNOLOGY, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in GES AUTOMATION TECHNOLOGY, INC.'s top NAICS codes and agencies

SDOH Data Analytics & ToolingThis subcontract for SDOH Data Analytics and Tooling supports prime contractors on Massachusetts Department of Mental Health projects by providing tools to track and analyze Social Drivers of Health. The scope of work involves deploying screening tools and integrating social determinants data into clinical workflows through the use of reporting dashboards and data analytics platforms. The selected provider is responsible for delivering analytical reports and tracking tools while maintaining strict data privacy certifications. This opportunity is associated with NAICS code 541512 and is managed by the Massachusetts statewide DMH office, with a response deadline of November 3, 2026.

DMH08 - STATEWIDE

POSTED

about 9 hours ago

DEADLINE

AppEnhancer Software Support RenewalThis subcontract focuses on the annual software support and maintenance renewals for the AppEnhancer software suite, specifically serving prime contractors engaged in State of Alabama IT projects. The primary objective is to provide software maintenance licenses that guarantee uninterrupted access to technical support, patches, and original equipment manufacturer updates throughout the period of performance. To be eligible, providers must maintain E-Verify compliance and possess a valid Manufacturer's Reseller Authorization. The contract is categorized under NAICS code 541519 and is managed by the Alabama IT agency, with a response deadline set for October 23, 2026.

POSTED

about 10 hours ago

DEADLINE

AppEnhancer Support Renewal

Solicitation # SRC0000037235

Solicitation SRC0000037235 is a sole source purchase for the yearly AppEnhancer Support Renewal for the State of Alabama IT agency. The contract is governed by a Quick Quote Standard Boilerplate and is limited to a total cost of 25,000 dollars or a maximum duration of five years. The agreement allows for annual renewals by written consent of both parties, with approved price escalations capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Additionally, the state may request proof of manufacturer reseller authorization, professional licenses, and insurance certificates. Suppliers must comply with several regulatory requirements, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance and non-boycott activities. Payments must be accepted electronically via state-issued credit cards, P-cards, or EFT.

POSTED

about 10 hours ago

DEADLINE

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 11 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 11 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 11 hours ago

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 11 hours ago

DEADLINE

LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 11 hours ago

DEADLINE

Electrical Materials 2027

Solicitation # 26-112

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.

POSTED

about 11 hours ago

DEADLINE

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This project falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's fare management capabilities. The solicitation was posted on October 20, 2026, with a strict response deadline of October 27, 2026. Interested parties must submit their responses through the official supplier portal to be considered for this Virginia-based agency initiative.

Washington Metropolitan Area Transit Authority

POSTED

about 11 hours ago

DEADLINE

Managed Information Technology Services

Solicitation # managed-information-technology-services

The Housing Authority of the City of Los Angeles is seeking solicitations for Managed Information Technology Services. This opportunity is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The primary NAICS code for this requirement is 541513, with additional applicable codes including 541519, 541512, 519190, and 541690. The solicitation was posted on October 20, 2026, and the deadline for responses is November 16, 2026. Interested parties should coordinate with the primary point of contact, Swan Lam. Further details regarding the submission process can be accessed through the provided SBA opportunity link.

Housing Authority of the City of Los Angeles

POSTED

about 11 hours ago

DEADLINE

Software Support ServicesThis subcontract for Software Support Services involves providing essential technical assistance, bug fixes, and system updates for prime contractors working on Herefordshire Council registration projects. The scope of work includes operating a technical help desk, applying software patches, and ensuring systems remain compliant with National Standards and evolving UK legislation through the use of version control systems and remote support tools. The primary objective is to ensure consistent system availability and the delivery of current software versions. Interested parties should note that the response deadline is November 13, 2026, with the project falling under NAICS code 541519.

Herefordshire Council

POSTED

about 11 hours ago

DEADLINE

Registration Services Booking and Management System

Solicitation # ocds-h6vhtk-0789d8

Herefordshire Council is seeking a Registration Services Booking and Management System to manage the end-to-end administration of registration appointments, ceremonies, customer self-service, payments, and reporting. The procurement includes both the software package and information systems as well as software implementation services. The contract is valued at an estimated 240,000 pounds including VAT. Award decisions will be based on a weighted evaluation of 70 percent for quality and 30 percent for price. The initial period of performance is five years, starting December 23, 2026, and ending December 22, 2031, with the possibility of two optional one-year extensions that could extend the term to December 22, 2033. These extensions are contingent upon satisfactory contractor performance and budget approvals. The service must comply with evolving legislation, statutory guidance, and national standards. Interested parties must submit their responses in English via the Supplying the Southwest Portal by the deadline of November 13, 2026, at 5:00pm.

Herefordshire Council

POSTED

about 11 hours ago

DEADLINE

Supply of High-Output LED Flood Area LightsThis subcontract involves the procurement and delivery of high-output LED flood area lights for prime contractors working on Jefferson Parish Government Recreation Department projects in Louisiana. The required hardware is model MISC LFX-XXL-400-600W-50K-SC, which must feature a minimum output of 84,000 Lumens and operate on 120-277V AC/50-60Hz. Available wattage options for the units include 400W, 500W, or 600W. The contract is categorized under NAICS code 423610 and requires the supplier to deliver the specified lighting equipment to designated locations. The solicitation was posted on October 20, 2026, with a response deadline set for October 26, 2026.

Jefferson Parish Government

POSTED

about 12 hours ago

DEADLINE

AI Automation Platform Configuration SpecialistThe AI Automation Platform Configuration Specialist subcontract involves the technical configuration and integration of ACCELQ Enterprise features for prime contractors working on State of Ohio administration projects. The scope of work focuses on establishing a fully operational environment by configuring Single Sign On, validating mainframe testing support, and integrating Jira and Azure plugins. Additionally, the specialist is responsible for implementing critical quality assurance capabilities, including web performance validation, responsive validation on emulated devices, and accessibility testing compliant with WCAG standards. This engagement is categorized under NAICS code 541512 and is managed through the OhioBuys system.

Puc300000 Administration Puc4

POSTED

about 13 hours ago

DEADLINE

ACCELQ AI Automation Platform License ProviderThis subcontract agreement establishes a provider for proprietary ACCELQ software licenses to support prime contractors working on State of Ohio administration projects. The scope of delivery includes four units of the Unified Codeless-AI Automation Platform for Web and API, the Enterprise Upgrade package, and the ACCELQ Salesforce LIVE Add-On Bundle supporting up to five users. The provider is responsible for delivering active software licenses and ensuring continuous access to the hosted platform. To be eligible for this contract, the provider must maintain authorized ACCELQ reseller status and hold a valid Ohio MBE certification. The opportunity is categorized under NAICS code 541519 and is managed by the State of Ohio. Interested parties must adhere to the timeline established by the posting date of October 20, 2026, with a response deadline of November 3, 2026.

Puc300000 Administration Puc4

POSTED

about 13 hours ago

DEADLINE

Cash Flow Management & Banking Technology ImplementationThis subcontract for Cash Flow Management and Banking Technology Implementation involves the design, implementation, and integration of technological initiatives for prime contractors supporting SUNY Stony Brook banking projects. The primary objective is to develop digital banking interfaces and integrate banking software with University ERP systems to enhance automated reporting and cash flow visibility, ultimately delivering a fully functional system for cash management. The project mandates strict adherence to financial data handling standards, specifically requiring GLBA compliance and SOC 2 Type II certification. Interested parties should note that the response deadline is December 8, 2026, and the work falls under NAICS code 541512 for the State University of New York.

State University of New York

POSTED

about 13 hours ago

DEADLINE

in about 2 months

VTC and Audiovisual (A/V) System IntegrationThis small business set-aside subcontract involves the modernization, installation, and integration of Video Teleconferencing and Audiovisual hardware and software for prime contractors supporting Air Force projects at Hanscom AFB. The scope of work includes installing AV equipment and integrating NIPR and SIPR Teams capabilities through a single codec, while maintaining strict physical and electrical separation between SIPR and NIPR lines to ensure a fully operational integrated system. Technical compliance is critical for this effort, requiring adherence to NSTISSAM TEMPEST/2-95 standards, DISA Video Services Policy STIG compliance, and JITC Approval. Managed under NAICS code 541512 for the Department of Defense, the project is overseen by the AFLCMC Hanscom PZI. Responses for this opportunity are due by December 4, 2026.

FA2835 Aflcmc Hanscom Pzi

POSTED

about 15 hours ago

DEADLINE

in about 1 month