No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-23 |
|---|---|
| Legal name | AES SYSTEMS INC (DBA AES SYSTEMS INC) |
| Address | 1167 N 450 W, SPRINGVILLE, UT, 84663, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in UT / in business since 1980-12-01 |
| NAICS | 561621 (+13 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RFPW25PW9000001 | $674K | purchase order | Office of Procurement Operations | Installation of equipment | Installation of video surveillance system in oakland, california. | Feb 11, 2026 |
| 70RFPW25PW8000001 | $361K | purchase order | Office of Procurement Operations | Installation of equipment | New contract for a vss system at co0627 | May 8, 2025 |
| 70RFPW26PW9000005 | $335K | purchase order | Office of Procurement Operations | Installation of equipment | Installation of a video surveillance system at sirena plaza in hagatna, guam | Sep 9, 2026 |
| FA489725P0071 | $308K | purchase order | Department of the Air Force | Alarms, signals and security detection | Mountain home afb is requesting the purchase, installation, and configuration of a standalone surveillance system for six buildings. | Mar 4, 2026 |
| 70RFPW26FRWA00015 | $217K | delivery order | Office of Procurement Operations | Installation of equipment | Aug 18, 2026 | |
| 70RFPW24PW9000004 | $213K | purchase order | Office of Procurement Operations | Installation of equipment | Purchase and installation of a new standalone, network , network video management system (nvms), fixed/panoramic/ptz ip cameras, client workstations, control center flat panel monitors, and all additional equipment and appurtenances ... | Apr 13, 2026 |
| 70RFPW24PW9000003 | $212K | purchase order | Office of Procurement Operations | Installation of equipment | Installation of video surveillance system (vss) at the robert e. coyle federal courthouse in fresno, ca at ca0309 | Jul 17, 2025 |
| FA830724PB010 | $191K | purchase order | Department of the Air Force | Communications security and crypto | Procurement of bosch cameras | Jan 16, 2024 |
| 70RFPW26PW9000004 | $180K | purchase order | Office of Procurement Operations | Installation of equipment | Addition of a new server for video surveillance system at the roybal courthouse | Jun 4, 2026 |
| 70RFPW26PW9000002 | $176K | purchase order | Office of Procurement Operations | Installation of equipment | Installation of new ids for matsui ch 501 i st sacramento ca 95814 ca0306 | Aug 27, 2026 |
| 70RFPW24PW8000001 | $173K | purchase order | Office of Procurement Operations | Installation of equipment | Upgrade of video surveillance system at mike mansfield federal building and court house, butte, montana | Mar 25, 2025 |
| 70RFPW24PW8000002 | $157K | purchase order | Office of Procurement Operations | Installation of equipment | Purchase and installation of a new standalone, network video management system (nvms), ip cameras, client workstation, and all additional equipment and appurtenances necessary for a fully functional ip video surveillance system (vss) ... | Mar 20, 2025 |
| 70RFPW25PW8000002 | $154K | purchase order | Office of Procurement Operations | Installation of equipment | Video surveillance system (vss) installation for nd0046 | May 27, 2025 |
| 70Z0G726PCGRC0003 | $122K | purchase order | U.S. Coast Guard | Installation of equipment | Security system detection and alarm panel upgrades to all united states coast guard recruiting offices. | Aug 10, 2026 |
| 70RFPW26FRW800011 | $101K | delivery order | Office of Procurement Operations | Installation of equipment | New task order-intrusion detection system (ids) installation at quentin n. burdick u.s. courthouse at buildings nd0047 and nd0006, fargo, nd | Sep 23, 2026 |
| 70RFPW25PW9000002 | $98K | purchase order | Office of Procurement Operations | Installation of equipment | Section 2(d) non-covered contract. installation of new ids for george e. brown, jr. federal building and united states courthouse | Apr 3, 2026 |
| 70RFPW26FRW800012 | $90K | delivery order | Office of Procurement Operations | Installation of equipment | New video surveillance systems at denver federal center - pump house, co0508. | Sep 21, 2026 |
| 70RFPW26FRW800010 | $85K | delivery order | Office of Procurement Operations | Installation of equipment | Task order award-video surveillance system (vss) installation at dfc building 95, lakewood, co | Aug 3, 2026 |
| 70RFPW23PW9000005 | $82K | purchase order | Office of Procurement Operations | Installation of equipment | Funding for lloyd d. george court house in las vegas, nv | Mar 31, 2025 |
| 70RFPW26PW9000003 | $73K | purchase order | Office of Procurement Operations | Installation of equipment | Aug 27, 2026 | |
| FA830724PB080 | $46K | purchase order | Department of the Air Force | Communications security and crypto | The force protection products section aflcmc/hncbw has a requirement to procure the following in support of u.s. air forces africa (afafrica) tactical automated security systems (tass). | Jun 28, 2024 |
| 70RFPW23PW9000002 | $30K | purchase order | Office of Procurement Operations | Installation of equipment | Installation of new video surveillance system (vss) for federal protective service - region 9 united states courthouse in los angeles, ca (ca0041) | Mar 22, 2024 |
| 70Z0G726PCGRC0004 | $21K | purchase order | U.S. Coast Guard | Alarms, signals and security detection | Security monitoring services for all accessions service center recuriting offices conus and oconus. | May 19, 2026 |
| W911RX22F0058 | $19K | delivery order | Department of the Army | Electronics and comms maintenance | Semi annual preventive maint -base the contractor shall provide services for the semi-annual inspection and maintenance of the cctv system. | Aug 2, 2024 |
| N0016725F1121 | $16K | delivery order | Department of the Navy | Photographic equipment | Flir 427-0033-61-00s 640 x 480 network outdoor thermal imaging camera with 100mm lens | Jul 23, 2025 |
| 70RFPW23PW8000004 | $15K | purchase order | Office of Procurement Operations | Installation of equipment | Upgrade of video surveillance system (vss) at quentin n. burdick courthouse and annex in fargo, nd. | Apr 10, 2024 |
| 70RFPW26PW9000001 | $12K | purchase order | Office of Procurement Operations | Installation of equipment | Installation of new ids door contacts for phillip burton federal building | Apr 8, 2026 |
| 70RFPW26FRW800007 | $11K | delivery order | Office of Procurement Operations | Installation of equipment | Replace non functioning avigilon cameras with specified existing avigilon cameras. other equipment does not need to be brand name. sole source justification (j&a) fy25-00174 received on 8/6/2025. | Apr 2, 2026 |
| N6426726FG033 | $760 | delivery order | Department of the Navy | IT products: storage | Usb surveillance joystick po# 4522988779 | Jan 21, 2026 |
| 70RFPW18FCW900006 | $0 | BPA call | Office of Procurement Operations | Electronics and comms maintenance | Igf::ot::igf r9 cctv and ids maintenance | Jun 11, 2024 |
| 70RFPW18PW9000001 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | Igf::ot::igf ccv repart tucson | Jan 23, 2024 |
| 70RFPW19PW8000007 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | Vss installation aspinall courthouse | Jan 22, 2024 |
| 70RFPW20PW9000001 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | Ccv installation at chet holifield fob | Jan 22, 2024 |
| 70RFPW20PW9000007 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | Ids installation at ronald dellums fob in oakland | Jan 22, 2024 |
| 70RFPW20PW9000011 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | Video surveillance system (vss) installation phillip burton courthouse sf | Jan 22, 2024 |
| 70RFPW21PW9000001 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | Installation of video surveillance system (vss) at the foley fob and courthouse (las vegas, nv) | Mar 12, 2024 |
| 70RFPW21PW9000002 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | Installation of video surveillance system (vss) at the bruce r. thompson court house in reno, nv | Jan 22, 2024 |
| 70RFPW21PWA000015 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | Jan 22, 2024 | |
| 70RFPW22PW9000001 | $0 | purchase order | Office of Procurement Operations | Alarms, signals and security detection | Install of a new video surveillance system (vss) at john f shea fob and courthouse, santa rosa, ca. | Mar 13, 2024 |
| 70RFPW22PW9000003 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | Installation of video surveillance system (vss) at the ronald reagan federal office building (fob) and courthouse (ch) (santa ana, ca) | Mar 12, 2024 |
| 70RFPW22PW9000005 | $0 | purchase order | Office of Procurement Operations | Electronics and comms maintenance | Purchase and installation of four (4) new ip multi sensor cameras | Mar 12, 2024 |
| 70RFPW22PW9000006 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | Mar 12, 2024 | |
| 70RFPW23PW9000001 | $0 | purchase order | Office of Procurement Operations | Alarms, signals and security detection | Installation and upgrade of video surveillance system (vss) for the federal office building and courthouse located in 230 n 1st avenue, phoenix, az. | Mar 12, 2024 |
| HSHQW910F00006 | $0 | delivery order | Office of Procurement Operations | Installation of equipment | Cctv replacement, los angeles fed bld | Jan 22, 2024 |
| HSHQW910F00009 | $0 | delivery order | Office of Procurement Operations | Alarms, signals and security detection | Jan 24, 2024 | |
| HSHQW910F00010 | $0 | delivery order | Office of Procurement Operations | Installation of equipment | Replace cctv in las vegas | Jan 24, 2024 |
| HSHQW914A00002 | $0 | blanket purchase agreement | Office of Procurement Operations | Electronics and comms maintenance | Igf::ot::igf cctv system maintenance and repair, region 9 | Jun 12, 2024 |
| HSHQW914F00007 | $0 | BPA call | Office of Procurement Operations | Installation of equipment | Igf::ot::igf cctv system maintenance and repair, region 9 | Jan 23, 2024 |
| HSHQW915F00008 | $0 | BPA call | Office of Procurement Operations | Electronics and comms maintenance | Igf::ot::igf bpa-call region 9 maintenance pop: 1/1/15 - 6/30/15 | Jan 24, 2024 |
| HSHQW915F00019 | $0 | BPA call | Office of Procurement Operations | Electronics and comms maintenance | Igf::ot::igf region 9 conus/oconus maintenance. pop: 07/01/15 - 12/31/15. | Jan 24, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F0421T | 12 | $539K | $217K | - | Usb surveillance joystick po# 4522988779 | Sep 23, 2026 |
| 2 | HSHQW914A00002 | 9 | $0 | $191K | - | Region 9 ccv ids maintenance and repair igf::ot::igf | Jun 11, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | 53 | $3.4M | 83% |
| 2 | Department of the Air Force | 3 | $545K | 13% |
| 3 | U.S. Coast Guard | 2 | $143K | 3.4% |
| 4 | Department of the Army | 2 | $19K | 0.5% |
| 5 | Department of the Navy | 2 | $17K | 0.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Installation of equipment | 41 | $3.6M | 86% |
| 2 | Alarms, signals and security detection | 5 | $329K | 7.9% |
| 3 | Communications security and crypto | 3 | $237K | 5.7% |
| 4 | Electronics and comms maintenance | 11 | $19K | 0.5% |
| 5 | Photographic equipment | 1 | $16K | 0.4% |
| 6 | IT products: storage | 1 | $760 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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