Data / Federal awards / NAICS 541512 / AEG GROUP INC
AEG GROUP INC: 378 federal contract awards, $51.3 million obligated (FY2024 to FY2027)
AEG GROUP INC (UEI QNM9J87U6PW4), Grayslake, IL, received 378 federal prime contract awards with $51.3 million obligated in fiscal years 2024 to 2027, from 14 agencies under 22 NAICS codes. Its largest buyer is Department of Defense ($37.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- QNM9J87U6PW4UEI
- Grayslake, ILLocation
- Small BusinessBusiness size
- 378Contract awards
- $51.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 259 | $36 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 79 | $9.8 million |
| 517111 | Wired Telecommunications Carriers | 1 | $1.6 million |
| 541519 | Other Computer Related Services | 3 | $1.2 million |
| 517121 | Telecommunications Resellers | 2 | $870,275 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $640,467 |
| 334290 | Other Communications Equipment Manufacturing | 4 | $205,281 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $180,451 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $157,085 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $146,263 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 255 | $37.1 million |
| Department of the Interior | 58 | $5.4 million |
| Department of Veterans Affairs | 12 | $3.7 million |
| Department of Homeland Security | 19 | $2 million |
| Department of Agriculture | 5 | $1.6 million |
| Department of Commerce | 10 | $714,101 |
| Department of Health and Human Services | 2 | $317,272 |
| Department of Transportation | 1 | $200,308 |
| General Services Administration | 7 | $85,472 |
| Department of Labor | 1 | $63,204 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.5 million |
| FY2025 | $13.9 million |
| FY2026 | $10.9 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 378 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA491124F0048 | Department of Defense | BPA Call | 541512 | UPGRADE EXISTING ACOUSTIC TECHNOLOGY INC GIANT VOICE FIXED TRAILER-BASED SPEAKER SYSTEM WITH A MORE RELIABLE AND SECURE SOLUTION THAT LEVERA | $2,735,437 | $2,735,437 | September 27, 2024 | March 27, 2026 | Saudi Arabia | usaspending.gov |
| N6833525F0434 | Department of Defense | Delivery Order | 334220 | APX 8000 ALL BAND PORTABLE MODEL 3.5 | $2,103,040 | $2,103,040 | September 11, 2025 | January 5, 2026 | Grayslake, IL | usaspending.gov |
| FA500424F0106 | Department of Defense | BPA Call | 541512 | THIS REQUIREMENT IS FOR THE PURCHASE OF LAND MOBILE RADIOS (LMR) TO REPLACE ALL AGING LMRS ACROSS EIELSON AFB AND TO BRING NON TDMA USABLE R | $2,007,320 | $2,007,320 | September 30, 2024 | February 28, 2025 | Grayslake, IL | usaspending.gov |
| FA461324P0057 | Department of Defense | Purchase Order | 517111 | TURNKEY PROJECT 25 COMPLIANT ENTERPRISE LAND MOBILE RADIO (ELMR) UPGRADE FROM MOTOROLA 5 TDMA CAPABLE VHF CHANNELS TO A MOTOROLA 10 TDMA UHF | $1,640,349 | $1,640,349 | September 23, 2024 | August 31, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 36C25624P1306 | Department of Veterans Affairs | Purchase Order | 334220 | MOTOROLA APX NEXT RADIOS AND ACCESSORIES | $1,284,733 | $1,284,733 | July 18, 2024 | November 30, 2026 | Grayslake, IL | usaspending.gov |
| 36C26024P1126 | Department of Veterans Affairs | Purchase Order | 541519 | MOTOROLA RADIO UPGRADE, INSTALL AND SUSTAINMENT | $1,143,660 | $1,143,660 | September 20, 2024 | September 19, 2025 | Roseburg, OR | usaspending.gov |
| FA557026F0030 | Department of Defense | BPA Call | 541512 | THIS REQUIREMENT IS FOR THE PROVISION OF LAND MOBILE RADIOS (LMRS) AND ACCESSORIES FROM THE LMR-SE BPA IN SUPPORT OF OPERATION EPIC FURY (OE | $1,033,835 | $1,033,835 | April 15, 2026 | July 15, 2026 | United Kingdom | usaspending.gov |
| 12760425F0097 | Department of Agriculture | Delivery Order | 541512 | MOTOROLA APX-8000 PORTABLE RADIOS AND APX-8500 MOBILE RADIOS | $970,700 | $970,700 | September 29, 2025 | December 29, 2025 | Grayslake, IL | usaspending.gov |
| FA452824F0058 | Department of Defense | BPA Call | 541512 | 5 SFS LAND MOBILE RADIO REPLACEMENT | $888,614 | $888,614 | June 28, 2024 | November 30, 2024 | Minot Afb, ND | usaspending.gov |
| 70FA4026F00000089 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS AWARD IS TO PROCURE 11 NETWORK AND RADIO EQUIPMENT SETS TO SUPPORT THE MOBILE LOGISTICS OFFICE UNITS TO QUICKLY RESPOND | $862,800 | $862,800 | May 1, 2026 | August 30, 2027 | Fort Worth, TX | usaspending.gov |
| 140L6424P0081 | Department of the Interior | Purchase Order | 517121 | DISPATCH RADIO CONSOLE TECH REFRESH | $829,279 | $829,279 | September 25, 2024 | December 11, 2025 | Phoenix, AZ | usaspending.gov |
| FA822425F0036 | Department of Defense | BPA Call | 541512 | THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED A | $774,383 | $774,383 | April 23, 2025 | May 23, 2025 | Hill Afb, UT | usaspending.gov |
| 140P2126F0176 | Department of the Interior | Delivery Order | 334220 | EO 013498 MOTOROLA PORTABLE RADIOS | $635,319 | $635,319 | September 21, 2026 | November 10, 2026 | Grayslake, IL | usaspending.gov |
| 36C24824P0343 | Department of Veterans Affairs | Purchase Order | 334210 | POLICE RADIO SYSTEM | $625,853 | $625,853 | November 29, 2023 | September 30, 2024 | Grayslake, IL | usaspending.gov |
| FA500024F0147 | Department of Defense | BPA Call | 541512 | 673 CS ALMR FIRMWARE UPGRADE | $624,960 | $624,960 | September 25, 2024 | January 23, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA460826F0061 | Department of Defense | BPA Call | 541512 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF SIXTY-THREE (63) BRAND-NAME APX N70 PORTABLE RADIOS ON BEHALF OF THE 2ND SECURITY FOR | $554,836 | $554,836 | May 14, 2026 | August 12, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA461324F0026 | Department of Defense | BPA Call | 541512 | 71 APX8000 LAND MOBILE RADIOS FOR 90TH SECURITY FORCES GROUP. | $553,548 | $553,548 | May 2, 2024 | September 30, 2024 | Lynchburg, VA | usaspending.gov |
| FA282324F0139 | Department of Defense | BPA Call | 541512 | PURCHASE OF 77 LMRS ALONG WITH OTHER SPECIFIED EQUIPMENT AND CHARGERS LISTED IN THE ORDERING TABLES PROVIDED. | $528,808 | $528,808 | April 10, 2024 | August 23, 2024 | Eglin Afb, FL | usaspending.gov |
| N6833524F0375 | Department of Defense | Delivery Order | 334220 | MOTOROLA IDIQ N68335-19-D-0154 DO 0020 | $521,209 | $521,209 | July 25, 2024 | September 8, 2024 | Grayslake, IL | usaspending.gov |
| FA441924F0140 | Department of Defense | BPA Call | 541512 | THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED A | $516,017 | $516,017 | September 20, 2024 | January 20, 2025 | Fort Smith, AR | usaspending.gov |
| FA442724F0024 | Department of Defense | BPA Call | 541512 | THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED A | $489,370 | $489,370 | May 8, 2024 | September 13, 2024 | Travis Afb, CA | usaspending.gov |
| FA557025F0040 | Department of Defense | BPA Call | 541512 | THE 420TH ABS AT RAF FAIRFORD HAS REQUESTED THE PURCHASE OF LMR RADIOS (APX8000H MODEL 2.5). THE APX 8000H IS A RUGGED, VERSATILE, AND HIGH- | $467,640 | $467,640 | September 25, 2025 | December 25, 2025 | United Kingdom | usaspending.gov |
| FA446025F0028 | Department of Defense | BPA Call | 541512 | 33 MOTOROLA LAND MOBILE RADIOS WITH SPECIAL PRODUCT SOLICITATION ITEMS FOR DEPLOYED COMBAT WING FIRE DEPARTMENT AT LITTLE ROCK AIR FORCE BAS | $437,530 | $437,530 | August 14, 2025 | December 12, 2025 | Grayslake, IL | usaspending.gov |
| N0017324P2002 | Department of Defense | Purchase Order | 334220 | APX8500 ALL BAND HP MOBILE | $437,246 | $437,246 | November 8, 2023 | February 12, 2024 | Washington, DC | usaspending.gov |
| FA561324F0430 | Department of Defense | BPA Call | 541512 | LMR-SE SHP MODIFICATION BPA CALL FOR VEHICLE RADIOS, HAND-HELD RADIOS, BASE STATIONS AND MORE IN SUPPORT OF RAMSTEIN AB. THE VENDOR SHALL PR | $437,210 | $437,210 | September 16, 2024 | January 5, 2025 | Germany | usaspending.gov |
| FA491124F0038 | Department of Defense | BPA Call | 541512 | COMMUNICATION EQUIPMENT | $434,621 | $434,621 | August 28, 2024 | January 15, 2025 | Saudi Arabia | usaspending.gov |
| 12760426F0086 | Department of Agriculture | Delivery Order | 541512 | COMBINED ORDER FOR CAMBIUM MICROWAVE COMMUNICATIONS LINKS IN R1, R4, AND R5 | $426,242 | $426,242 | September 18, 2026 | January 31, 2027 | Grayslake, IL | usaspending.gov |
| 140P2124F0215 | Department of the Interior | Delivery Order | 541512 | IR- LEICA MOBILE SOFTWARE & PPP SRVC | $418,164 | $418,164 | September 13, 2024 | September 24, 2025 | Herndon, VA | usaspending.gov |
| 140P2125F0066 | Department of the Interior | Delivery Order | 541512 | LEICA MOBILE SOFTWARE AND PPP SERVICE | $411,054 | $411,054 | June 26, 2025 | September 24, 2026 | Lakewood, CO | usaspending.gov |
| FA520925F0135 | Department of Defense | BPA Call | 541512 | FY25 TECH REFRESH- LMR REPLACEMENT | $397,889 | $397,889 | July 1, 2025 | May 2, 2025 | Japan | usaspending.gov |
| FA813624F0116 | Department of Defense | BPA Call | 541512 | PURCHASE AND INSTALL OF LMR MOTOROLA WAVE SYSTEM | $396,601 | $396,601 | September 25, 2024 | December 24, 2024 | Tinker Afb, OK | usaspending.gov |
| FA557026F0057 | Department of Defense | BPA Call | 541512 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO DELIVER THE LAND MOBILE RADIO SOLUTION IN ACCORDANCE WITH THE ATTACHED QUOTE | $363,714 | $363,714 | June 25, 2026 | October 2, 2026 | Cyprus | usaspending.gov |
| N6833524F0257 | Department of Defense | Delivery Order | 334220 | MOTOROLA IDIQ N68335-19-D-0154 DELIVERY ORDER 0019. | $359,321 | $359,321 | May 2, 2024 | June 16, 2024 | Grayslake, IL | usaspending.gov |
| FA500025F0120 | Department of Defense | BPA Call | 541512 | 673 CS ALMR TDMA UPGRADE | $350,481 | $350,481 | September 14, 2025 | December 13, 2025 | Jber, AK | usaspending.gov |
| FA462125F0018 | Department of Defense | BPA Call | 541512 | THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED A | $349,986 | $349,986 | May 21, 2025 | November 15, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA460825F0042 | Department of Defense | BPA Call | 541512 | LAND MOBILE RADIO TECH REFRESH | $343,491 | $343,491 | August 20, 2025 | November 18, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA521524F0049 | Department of Defense | BPA Call | 541512 | LMRS FOR AFOSI 6 FIR | $324,415 | $324,415 | September 20, 2024 | November 19, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0454 | Department of Defense | BPA Call | 541512 | LAND MOBILE RADIO-SUBSCRIBER EQUIPMENT (LMR-SE) TO INCLUDE ADDITIONAL ACCESSORIES FOR THE 502D CIVIL ENGINEERING GROUP (502 CEG) AT JOINT BA | $317,535 | $317,535 | September 18, 2024 | January 16, 2025 | Grayslake, IL | usaspending.gov |
| 140P2126F0166 | Department of the Interior | Delivery Order | 541512 | SOFTWARE (LICENSES, MAINTENANCE) AND HARDWARE (SMART ANTENNAS) TO MODERNIZE AND MAINTAIN PREVIOUSLY PURCHASED LEICA GNSS RECEIVERS. | $314,359 | $314,359 | September 10, 2026 | December 31, 2026 | Grayslake, IL | usaspending.gov |
| 140P3026F0023 | Department of the Interior | Delivery Order | 334220 | EO 14398 - THIS REQUIREMENT IS FOR SUPPLY PURCHASE FOR INFORMATION RESOURCE PROGRAM AND PRWI & MANA AND PURCHASE OF RADIOS. | $313,482 | $313,482 | May 18, 2026 | August 21, 2026 | Grayslake, IL | usaspending.gov |
| FA520526F0092 | Department of Defense | BPA Call | 541512 | LAND MOBILE RADIOS. APX6000 AND APX CONSOLETTE FOR 35 CIVIL ENGINEER SQUADRON | $310,709 | $310,709 | July 1, 2026 | October 15, 2026 | Japan | usaspending.gov |
| 1333ND26FNB130035 | Department of Commerce | Delivery Order | 541512 | OU13-FY26-034-NEW MOTOROLA PORTABLE RADIO APX 8000 ALL BAND MODEL 3.5. | $281,566 | $281,566 | March 2, 2026 | May 1, 2026 | Grayslake, IL | usaspending.gov |
| W90VN924F0241 | Department of Defense | Delivery Order | 541512 | APX6000 MOTOROLA | $281,302 | $281,302 | September 18, 2024 | January 16, 2025 | Grayslake, IL | usaspending.gov |
| FA442724F0011 | Department of Defense | BPA Call | 541512 | C-5 LMR REFRESH 50 QTY | $279,501 | $279,501 | March 1, 2024 | June 1, 2024 | Travis Afb, CA | usaspending.gov |
| FA481925F0082 | Department of Defense | BPA Call | 541512 | MOTOROLA LAND MOBILE RADIOS AND ACCESSORIES | $278,596 | $278,596 | September 25, 2025 | October 25, 2025 | Tyndall Afb, FL | usaspending.gov |
| FA480924F0114 | Department of Defense | BPA Call | 541512 | 6000 SERIES MOTOROLA RADIOS AND ACCESSORIES | $272,096 | $272,096 | September 10, 2024 | January 8, 2025 | Grayslake, IL | usaspending.gov |
| 140D0424F1301 | Department of the Interior | Delivery Order | 334220 | MOTOROLA RADIOS AND ACCESSORIES | $249,793 | $249,793 | September 11, 2024 | January 10, 2025 | Grayslake, IL | usaspending.gov |
| FA487725F0288 | Department of Defense | BPA Call | 541512 | CALL ORDER FOR 30 EACH APX 8000 ALL BAND PORTABLE MODEL 2.5. AND SUPPORTING COMPONENTS. | $246,904 | $246,904 | September 24, 2025 | December 23, 2025 | Tucson, AZ | usaspending.gov |
| FA480924F0052 | Department of Defense | BPA Call | 541512 | INSTALLATION AND PURCHASE OF SECURITY CAMERAS. | $245,396 | $245,396 | June 10, 2024 | September 5, 2024 | Grayslake, IL | usaspending.gov |
| FA487725F0296 | Department of Defense | BPA Call | 541512 | MOTOROLA APXNEXT 4.5 LAND MOBILE RADIOS AND ACCESSORIES/SUPPORTING EQUIPMENT. LMRS | $244,973 | $244,973 | September 8, 2025 | December 6, 2025 | Grayslake, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 517111 Wired Telecommunications Carriers
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334220
- Open opportunities under NAICS 517111
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.