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JOLIET AVIONICS INC

UEI: EH8KP5FQHT48

JOLIET AVIONICS INC is a federal contractor, registered under UEI EH8KP5FQHT48. It has been awarded $768,915 in federal contracts. Primary work spans Other Support Activities for Air Transportation, Unknown NAICS, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

EH8KP5FQHT48

Federal Contracting Overview

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

AI Capability Profile

Joliet Avionics Inc specializes in the procurement and supply of advanced navigation, communication, and aviation support equipment. Their core capabilities include the provision of GPS navigation systems, aviation headsets, and specialized aeronautical instrumentation. Additionally, the company pro...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

32

All time

Active

0

Currently performing

Completed

32

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$349.6K45.5%Department Of Justice$212.7K27.7%Department Of Transportation$175.8K22.9%Department Of Veterans Affairs$30.8K4%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$222.3K28.9%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$150.6K19.6%443112 - Radio, Television, and Other Electronics Stores$96.9K12.6%334290 - Other Communications Equipment Manufacturing$66.5K8.7%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$22.6K2.9%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$15.3K2%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$7.6K1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOLIET AVIONICS INC's top NAICS codes and agencies

The OSCOR Max is a specialized hand-held spectrum analyzer with a rapid sweep speed and functionality suited for detecting unknown, illegal, disruptive, and anomalous rogue transmissions across a wid…The Department of Energy's Office of Environmental Management is forecasting the procurement of an additional OSCOR Max system for the SRS technical Security Team. This specialized hand-held spectrum analyzer is designed for rapid sweep speeds to detect unknown, illegal, disruptive, and anomalous rogue transmissions across a broad frequency range. The equipment is essential for the team to fulfill its Department of Energy mandated mission of providing technical security services for identified spaces within the SRS. This requirement is categorized under NAICS code 334511 and is designated as a small business set-aside. The performance of the contract will take place in Tennessee, with Research Electronics International, L.L.C. listed as the incumbent contractor. The forecast was posted on November 8, 2026, and is managed by the Small Business Program Manager.

Office of Environmental Management

POSTED

about 3 hours ago

DEADLINE

OSTI Buyer: Tammy Payne ALLCom ORNL/OSTI UPS System Vendor: AllCom Global Services, Inc.This forecast involves the procurement of a UPS system for the Office of Science within the Department of Energy, specifically supporting ORNL/OSTI. The project is managed by buyer Tammy Payne and identifies AllCom Global Services, Inc. as the incumbent contractor. The work is categorized under NAICS code 334290 and is slated for performance in Tennessee. Key points of contact for the acquisition include Small Business Program Managers David Riley and Chadsey Kittock.

Office of Science

POSTED

about 3 hours ago

DEADLINE

Use of telematics for Western Area Power Administration owned and leased vehiclesThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a contract for the implementation and use of telematics for its fleet of owned and leased vehicles. This requirement is categorized under NAICS code 334290 and is expected to be performed in Georgia. The current incumbent contractor for these services is Geotab USA, Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 3 hours ago

DEADLINE

Perimeter Security Detection SystemThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, is forecasting a requirement for a Perimeter Security Detection System. This project involves the procurement of Lidar, Radar, and FLIR multi spectral cameras to enhance security infrastructure. The performance of this contract is expected to be nationwide. This opportunity is designated as an 8(a) Sole Source set-aside under NAICS code 334511. Interested parties can coordinate with the primary point of contact, Calvin Price, or the Small Business Specialist, David Orrantia, for further information regarding this forecast.

Federal Prison System / Bureau Of Prisons

POSTED

about 3 hours ago

DEADLINE

SIRCHIE #175LHI Custom Hawaii Latent Print Tech Kit Supplier

Hawaii Police Department

POSTED

about 8 hours ago

DEADLINE

Supply of Motorola Impres Microphones

Hawaii Police Department

POSTED

about 9 hours ago

DEADLINE

AMD/Xilinx Vivado and LogiCORE License SupplierThis small business set-aside subcontract, issued by the Naval Research Laboratory under the Department of Defense, seeks a supplier for AMD/Xilinx software licenses and support renewals. The scope of work specifically includes the provision of Vivado Enterprise Tier Floating Licenses and LogiCORE Security Monitor with Zynq UltraScale+ licenses to support prime contractors. All delivered items must be TAA compliant and include a full manufacturer warranty. To be eligible, vendors must hold authorized OEM, dealer, or distributor status, which must be verified via an official letter from the manufacturer. The contract is categorized under NAICS code 423430, with the place of performance located in Washington. Interested parties must respond by November 11, 2026.

Naval Research Laboratory

POSTED

about 21 hours ago

DEADLINE

Telecommunications Conduit SupplyThis small business set-aside subcontract, managed by the Department of Defense under the W7MX Uspfo Activity Caang 129, involves the supply of inside plant telecommunications conduit and fittings for prime contractors at Moffett Air National Guard Base. The scope of work requires the provision of conduit and hardware specifically designed to bridge the gap between rooms 16A and 21A, with a strict requirement that all materials are compatible with fiber optic cable specifications. The contract is categorized under NAICS code 423430 and requires delivery personnel to adhere to AF Directive 31-101 to secure base access. Interested parties must have responded by the deadline of November 16, 2026, for this project located in zip code 94035.

W7MX Uspfo Activity Caang 129

POSTED

about 21 hours ago

DEADLINE

HVAC Maintenance Supplies and MaterialsThis subcontract agreement involves the provision of HVAC maintenance supplies and materials for prime contractors working on California Highway Patrol facility projects. The scope of work includes the delivery of manufacturer-specified oils, lubricants, refrigerants, and chemical coil cleaning solutions, ensuring all products meet or exceed the necessary specifications for system maintenance. The supplier is responsible for delivering these materials directly to the project site or the prime contractor. The contract is associated with NAICS code 423450 and is managed under the Department of the California Highway Patrol. Interested parties should note the posted date of November 7, 2026, with a response deadline set for December 2, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Supply of Fire Extinguisher Spare Parts and New UnitsThis subcontract involves the supply of manufacturer-approved spare parts and new fire extinguisher units to prime contractors working on UNHCR facility projects throughout Chad. The scope of delivery includes essential components such as valves, hoses, nozzles, and gauges, as well as complete new units of CO2, ABC, and Water+Additive extinguishers. All provided materials must strictly adhere to manufacturer specifications and established fire safety standards to ensure operational reliability. The selected provider must demonstrate robust supply chain capabilities to facilitate the delivery of certified parts and units to remote regions across Chad. This agreement focuses on maintaining critical fire safety infrastructure for UNHCR facilities by ensuring a steady flow of high-quality, certified equipment and replacement components.

POSTED

DEADLINE

Snow Melt and De-Icing Material SupplyThis subcontract involves the supply and delivery of chemical de-icing agents and salt-sand mixtures for the Department of the California Highway Patrol. The selected provider will be responsible for delivering new snow melt salt and salt-sand mix to the Mount Shasta Area Office or designated prime staging areas to support prime contractors on facility projects. All materials provided must strictly conform to applicable safety regulations to ensure operational standards are met for the winter season. The opportunity is categorized under NAICS code 423690 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This contract ensures that the necessary quantities of winter maintenance materials are available and delivered to the specified California locations to maintain safety and accessibility.

Department of the California Highway Patrol

POSTED

DEADLINE

Vending Machine Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of one snack and one beverage vending machine to support prime contractors on California Department of Rehabilitation projects. The contract requires the provision of newly manufactured, NAMA listed equipment delivered FOB Destination. All machines must adhere to strict technical and safety specifications, including 110/120 VAC configuration, interior power safety shut-offs, industrial surge protectors, and GFCI protected cords. To ensure regulatory compliance, the equipment must be ADA compliant and meet ANSI/NSF 25-2012 sanitation standards. Additionally, the machines must satisfy UL 751, UL 541, and Energy Star Version 3.0 certifications. This procurement falls under NAICS code 334511 and is managed through the California Department of Rehabilitation.

California Department of Rehabilitation

POSTED

DEADLINE

HVAC Room Temperature Control System SupplyThis subcontract involves the supply and delivery of HVAC room temperature control hardware and components for prime contractors working on State of Montana DPHHS facility projects. The primary objective is to provide the necessary temperature control products specifically for the Southwestern Montana Veterans Home. The selected provider is required to deliver the completed hardware within 30 days of the contract award. This procurement falls under NAICS code 423450 and is managed by the State of Montana, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

Radiographic/Fluoroscopy System SupplierThis subcontract agreement involves the procurement of one Conventional RF Elevating Table Radiographic/Fluoroscopy System for Ogeechee Technical College in Georgia. The selected supplier is responsible for sourcing and shipping a FLUROspeed x 1 or an equivalent system that adheres to the technical requirements outlined in the specification sheet, ensuring the delivery of a fully functional unit to the main campus site. The opportunity was posted on November 6, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423450, the contract is designed to support prime contractors managing the college's procurement projects.

Ogeechee Technical College

POSTED

DEADLINE

84400-Conventional RF Elevating Table Radiographic/Fluoroscopy System

Solicitation # 84400-eRFQ-002163-2027

The Technical College System of Georgia, on behalf of Ogeechee Technical College, is issuing solicitation 84400-eRFQ-002163-2027 to establish a contract for the one-time purchase of one FLUROspeed x 1 Conventional RF Elevating Table Radiographic/Fluoroscopy System or an equivalent brand of equal or greater quality. The equipment is to be installed and used at the main campus located at One Joe Kennedy Blvd, Statesboro, GA 30458. The procurement process is conducted electronically via the GA@Work Marketplace Bid Event, with a response deadline of November 24, 2026. To be considered for the award, qualified suppliers must demonstrate minimum experience and disclose any history of suspension or debarment from government contracting. Mandatory requirements include the ability to meet all delivery specifications and the provision of training for Ogeechee Technical College, with the supplier specifying the number of training days offered. Additionally, respondents must submit required documentation, including the SPD-SP045 Tax Compliance Form, the SPD-SP060 Contracting with State Entities form, and a Contractor Affidavit under O.C.G.A. 13-10-91. Obia Fuller serves as the primary point of contact for this acquisition.

Ogeechee Technical College

POSTED

DEADLINE

ibi WebFOCUS Subscription SupplyThis subcontract opportunity is for the supply of a one-year subscription to the ibi WebFOCUS Data and Analytics Platform Select ProdPlus 1xPack ibi Silver. The software is intended for prime contractors working on State of Maryland COTS software projects and specifically requires the provision of software subscription PID-00037067. To ensure quality and legitimacy, the vendor must guarantee that the product is new and virus-free and must provide a Letter of Authorization from Cloud Software Group, LLC along with MSRP documentation. Eligible bidders must be an Original Equipment Manufacturer or an Authorized Distributor. The contract is categorized under NAICS code 423430 and was posted on November 6, 2026, with a response deadline of November 17, 2026. The primary objective is the delivery of an active one-year software subscription to support state-level data and analytics operations.

POSTED

DEADLINE

WebFOCUS Subscription

Solicitation # P00P7600581

Solicitation P00P7600581 is a Purchase Order Request for Proposal for a one-year subscription of the ibi WebFOCUS Data and Analytics Platform Select (ProdPlus) 1xPack - ibi Silver. This Commercial Off-the-Shelf software provides the State of Maryland with capabilities for data integration, self-service analytics, and the creation of complex visualizations and tabular reports via a web-based portal. The delivery of one subscription unit is required by November 15, 2025. This opportunity is strictly limited to Master Contractors previously awarded a contract under the COTS Functional Areas Master Contract/BPO Number 060B2490021. Eligible bidders must be authorized resellers and are required to submit password-protected bids through the eMaryland Marketplace Advantage system or via email to the procurement officer. Proposals must include a screenshot of the Manufacturer's Suggested Retail Price and may require a Letter of Authorization. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous price and terms. All software must be new, unused, and virus-free. Invoicing must comply with COMAR standards, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Additionally, as a Software-as-a-Service product, the contract is subject to the terms of the Data Use Agreement found in Attachment Y.

POSTED

DEADLINE

General Office SuppliesThis subcontract agreement involves the provision of general office supplies for prime contractors working on projects for the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering new, unopened office materials in their original packaging directly to the City's designated place of business. The contract requires a one-year unconditional warranty on all supplied materials to ensure quality and reliability. This opportunity is categorized under NAICS code 423450 and is managed by the City of Dallas in Texas.

POSTED

DEADLINE