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AEG GROUP INC
GRAYSLAKE, IL, 60030
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 115 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Forest Service | COMBINED ORDER FOR CAMBIUM MICROWAVE COMMUNICATIONS LINKS IN R1, R4, AND R5 | GS35F0090XUSAspending | $426,242 | Sep 19, 2026 | Sep 18, 2026 – Jan 31, 2027 |
| Prime | Department of the Interior National Park Service | EO 013498 MOTOROLA PORTABLE RADIOS | 70B04C19D00000008USAspending | $635,319 | Sep 17, 2026 | Sep 21, 2026 – Nov 10, 2026 |
| Prime | Department of the Interior National Park Service | SOFTWARE (LICENSES, MAINTENANCE) AND HARDWARE (SMART ANTENNAS) TO MODERNIZE AND MAINTAIN PREVIOUSLY PURCHASED LEICA GNSS RECEIVERS. | GS35F0090XUSAspending | $314,359 | Sep 11, 2026 | Sep 10, 2026 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Air Force | RUGGED PORTABLE, MULTI-BAND RADIOS | FA805523A3011USAspending | $286,129 | Jul 23, 2026 | Jul 23, 2026 – Oct 21, 2026 |
| Prime | Department of Defense Department of the Army | S2P2: PORTABLE RADIO SYSTEM: W911S226U3491 | — | $274,229 | Jul 22, 2026 | Jul 22, 2026 – Oct 23, 2026 |
| Prime | Department of Defense Department of the Air Force | 7 MXG AND 7 SFS LAND MOBILE RADIOS | FA805523A3011USAspending | $491,836 | Jul 15, 2026 | Jul 15, 2026 – Oct 14, 2026 |
| Prime | Department of Defense Department of the Air Force | LAND MOBILE RADIOS. APX6000 AND APX CONSOLETTE FOR 35 CIVIL ENGINEER SQUADRON | FA805523A3011USAspending | $310,709 | Jul 1, 2026 | Jul 1, 2026 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO DELIVER THE LAND MOBILE RADIO SOLUTION IN ACCORDANCE WITH THE ATTACHED QUOTE DATED 14 MAY TO ROYAL AIR FORCE AKROTIRI, CYPRUS. | FA805523A3011USAspending | $363,714 | Jun 25, 2026 | Jun 25, 2026 – Oct 2, 2026 |
| Prime | Department of the Interior National Park Service | EO 14398 - THIS REQUIREMENT IS FOR SUPPLY PURCHASE FOR INFORMATION RESOURCE PROGRAM AND PRWI & MANA AND PURCHASE OF RADIOS. | 70B04C19D00000008USAspending | $313,482 | May 18, 2026 | May 18, 2026 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PROVISION OF LAND MOBILE RADIOS (LMRS) AND ACCESSORIES FROM THE LMR-SE BPA IN SUPPORT OF OPERATION EPIC FURY (OEF) AT RAF FAIRFORD. | FA805523A3011USAspending | $1,033,835 | May 18, 2026 | Apr 15, 2026 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Air Force | 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 FORCES SQUADRON LOCATED AT BARKSDALE AFB, LA. | FA805523A3011USAspending | $554,836 | May 14, 2026 | May 14, 2026 – Aug 12, 2026 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | THE PURPOSE OF THIS AWARD IS TO PROCURE 11 NETWORK AND RADIO EQUIPMENT SETS TO SUPPORT THE MOBILE LOGISTICS OFFICE UNITS TO QUICKLY RESPOND TO DISASTERS, EMERGENCIES, OR SPECIAL EVENTS. ALL CLAUSES, TERMS, AND CONDITIONS FLOW DOWN FROM GSA CONTRACT | GS35F0090XUSAspending | $862,800 | Apr 30, 2026 | May 1, 2026 – Aug 30, 2027 |
| Prime | Department of Defense Department of the Air Force | TURNKEY PROJECT 25 COMPLIANT ENTERPRISE LAND MOBILE RADIO (ELMR) UPGRADE FROM MOTOROLA 5 TDMA CAPABLE VHF CHANNELS TO A MOTOROLA 10 TDMA UHF CAPABLE CHANNELS AT FE WARREN AFB, WYOMING IAW STATEMENT OF OBJECTIVES AND SOLICITATION NUMBER FA461324Q1059 | — | $1,640,349 | Mar 11, 2026 | Sep 23, 2024 – Aug 31, 2026 |
| Prime | Department of Commerce National Institute of Standards and Technology | OU13-FY26-034-NEW MOTOROLA PORTABLE RADIO APX 8000 ALL BAND MODEL 3.5. | GS35F0090XUSAspending | $281,566 | Mar 2, 2026 | Mar 2, 2026 – May 1, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MOTOROLA APX NEXT RADIOS AND ACCESSORIES | — | $1,284,733 | Nov 28, 2025 | Jul 18, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | LMR COMMUNICATIONS TOWER INSTALLED AT 3 SITES | — | $3,592,719 | Oct 30, 2025 | Sep 1, 2023 – Dec 1, 2025 |
| Prime | Department of Defense Department of the Air Force | MOTOROLA SCORPION 6-CHANNEL TOWER | — | $1,284,261 | Oct 23, 2025 | Sep 26, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Navy | APX 8000 ALL BAND PORTABLE MODEL 3.5 | N6833525D0005USAspending | $2,103,040 | Oct 20, 2025 | Sep 11, 2025 – Jan 5, 2026 |
| Prime | Department of Defense Department of the Air Force | 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-PERFORMANCE LAND MOBILE RADIO DESIGNED FOR MISSION-CRITICAL COMMUNICATIONS IN THE MOST CHALLENGING CONDITIONS. | FA805523A3011USAspending | $467,640 | Sep 26, 2025 | Sep 25, 2025 – Dec 25, 2025 |
| Prime | Department of Agriculture Forest Service | MOTOROLA APX-8000 PORTABLE RADIOS AND APX-8500 MOBILE RADIOS | GS35F0090XUSAspending | $970,700 | Sep 25, 2025 | Sep 29, 2025 – Dec 29, 2025 |
| Prime | Department of Defense Department of the Air Force | MOTOROLA LAND MOBILE RADIOS AND ACCESSORIES | FA805523A3011USAspending | $278,596 | Sep 25, 2025 | Sep 25, 2025 – Oct 25, 2025 |
| Prime | Department of the Interior Bureau of Land Management | DISPATCH RADIO CONSOLE TECH REFRESH | — | $829,279 | Sep 24, 2025 | Sep 25, 2024 – Dec 11, 2025 |
| Prime | Department of Defense Department of the Air Force | 673 CS ALMR TDMA UPGRADE | FA805523A3011USAspending | $350,481 | Sep 14, 2025 | Sep 14, 2025 – Dec 13, 2025 |
| Prime | Department of Defense Department of the Air Force | LAND MOBILE RADIO TECH REFRESH | FA805523A3011USAspending | $343,491 | Aug 20, 2025 | Aug 20, 2025 – Nov 18, 2025 |
| Prime | Department of Defense Department of the Air Force | 33 MOTOROLA LAND MOBILE RADIOS WITH SPECIAL PRODUCT SOLICITATION ITEMS FOR DEPLOYED COMBAT WING FIRE DEPARTMENT AT LITTLE ROCK AIR FORCE BASE | FA805523A3011USAspending | $437,530 | Aug 14, 2025 | Aug 14, 2025 – Dec 12, 2025 |
| Prime | Department of the Interior National Park Service | LEICA MOBILE SOFTWARE AND PPP SERVICE | GS35F0090XUSAspending | $411,054 | Jun 26, 2025 | Jun 26, 2025 – Sep 24, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | POLICE RADIO SYSTEM | — | $625,853 | Jun 18, 2025 | Nov 29, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS. | FA805523A3011USAspending | $349,986 | May 19, 2025 | May 21, 2025 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Air Force | FY25 TECH REFRESH- LMR REPLACEMENT | FA805523A3011USAspending | $397,889 | May 2, 2025 | Jul 1, 2025 – May 2, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS. | FA805523A3011USAspending | $774,383 | Apr 22, 2025 | Apr 23, 2025 – May 23, 2025 |
| Prime | Department of Defense Department of the Air Force | PURCHASE AND INSTALL OF LMR MOTOROLA WAVE SYSTEM | 47QTCA21A000HUSAspending | $396,601 | Dec 6, 2024 | Sep 25, 2024 – Dec 24, 2024 |
| Prime | Department of Defense Department of the Air Force | 5 SFS LAND MOBILE RADIO REPLACEMENT | FA805523A3011USAspending | $888,614 | Oct 18, 2024 | Jun 28, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Army | APX6000 MOTOROLA | GS35F0090XUSAspending | $281,302 | Oct 3, 2024 | Sep 18, 2024 – Jan 16, 2025 |
| Prime | Department of Defense Department of the Air Force | 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 RADIOS TO STANDARD. | FA805523A3011USAspending | $2,007,320 | Sep 30, 2024 | Sep 30, 2024 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | 6000 SERIES MOTOROLA RADIOS AND ACCESSORIES | FA805523A3011USAspending | $272,096 | Sep 30, 2024 | Sep 10, 2024 – Jan 8, 2025 |
| Prime | Department of Defense Department of the Air Force | UPGRADE EXISTING ACOUSTIC TECHNOLOGY INC GIANT VOICE FIXED TRAILER-BASED SPEAKER SYSTEM WITH A MORE RELIABLE AND SECURE SOLUTION THAT LEVERAGES THE AFCENT ENTERPRISE LAND MOBILE RADIO NETWORK IAW PWS. | 47QTCA21A000HUSAspending | $2,735,437 | Sep 27, 2024 | Sep 27, 2024 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Air Force | 673 CS ALMR FIRMWARE UPGRADE | FA805523A3011USAspending | $624,960 | Sep 26, 2024 | Sep 25, 2024 – Jan 23, 2025 |
| Prime | Department of Defense Department of the Air Force | LMRS FOR AFOSI 6 FIR | FA805523A3011USAspending | $324,415 | Sep 20, 2024 | Sep 20, 2024 – Nov 19, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS. | FA805523A3011USAspending | $516,017 | Sep 19, 2024 | Sep 20, 2024 – Jan 20, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MOTOROLA RADIO UPGRADE, INSTALL AND SUSTAINMENT | — | $1,143,660 | Sep 18, 2024 | Sep 20, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Air Force | LAND MOBILE RADIO-SUBSCRIBER EQUIPMENT (LMR-SE) TO INCLUDE ADDITIONAL ACCESSORIES FOR THE 502D CIVIL ENGINEERING GROUP (502 CEG) AT JOINT BASE SAN ANTONIO. | FA805523A3011USAspending | $317,535 | Sep 18, 2024 | Sep 18, 2024 – Jan 16, 2025 |
| Prime | Department of Defense Department of the Air Force | LMR-SE SHP MODIFICATION BPA CALL FOR VEHICLE RADIOS, HAND-HELD RADIOS, BASE STATIONS AND MORE IN SUPPORT OF RAMSTEIN AB. THE VENDOR SHALL PROVIDE ALL ITEMS AND INCIDENTAL SERVICES LISTED IN ATTACHMENT 1, TO INCLUDE INSTALLATION AND SETUP. | FA805523A3011USAspending | $437,210 | Sep 17, 2024 | Sep 16, 2024 – Jan 5, 2025 |
| Prime | Department of the Interior National Park Service | IR- LEICA MOBILE SOFTWARE & PPP SRVC | GS35F0090XUSAspending | $418,164 | Sep 13, 2024 | Sep 13, 2024 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Air Force | COMMUNICATION EQUIPMENT | 47QTCA21A000HUSAspending | $434,621 | Aug 28, 2024 | Aug 28, 2024 – Jan 15, 2025 |
| Prime | Department of Defense Department of the Air Force | MOTOROLA LAND MOBILE RADIOS | 47QTCA21A000HUSAspending | $515,733 | Aug 8, 2024 | Sep 22, 2023 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Navy | MOTOROLA IDIQ N68335-19-D-0154 DO 0020 | N6833519D0154USAspending | $521,209 | Jul 25, 2024 | Jul 25, 2024 – Sep 8, 2024 |
| Prime | Department of Defense Department of the Air Force | 71 APX8000 LAND MOBILE RADIOS FOR 90TH SECURITY FORCES GROUP. | FA805523A3011USAspending | $553,548 | Jul 23, 2024 | May 2, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | LAND MOBILE RADIOS | 47QTCA21A000HUSAspending | $383,462 | Jun 12, 2024 | Aug 9, 2023 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Navy | MOTOROLA IDIQ N68335-19-D-0154 DELIVERY ORDER 0019. | N6833519D0154USAspending | $359,321 | Jun 3, 2024 | May 2, 2024 – Jun 16, 2024 |
| Prime | Department of Defense Department of the Air Force | THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS. | FA805523A3011USAspending | $489,370 | May 15, 2024 | May 8, 2024 – Sep 13, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 22-DEC-11 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010370173-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $42,956 | Feb 17, 2026 | — – — |
| Subcontractor | Department of Defense | RADIO, ALL-BAND, PORTABLE, MOTOROLA APX 8000 SERIES, APX 8000H, MODEL 2.5 (H91TGD9PW8N), WITH THE FOLLOWING OPTIONS: ASTRO DIGITAL CAI OPERATION (Q806), TDMA OPERATION (QA00580), 3Y ESSENTIAL SERVICE (Q58), ADD: CONVENTIONAL OPERATION (H35), DEL: DELETE 7/800 MHZ BAND (QA05507), DEL: DELET VHF BAND (QA05508), AES ENCRYPTION AND ADP (Q629), MFR MOTOROLA, MODEL 2.5, , P/N APX 8000H 1026309 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $39,569 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER FOR PRIME CONTRACT AS OUTLINED IN SOW 45644974 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4565903791!APX6000 UHF R1 MODEL 2.5 PORTABLE View parent award on USAspending | SPE8E324D0010USAspending | $504,839 | Sep 24, 2024 | — – — |
| Subcontractor | General Services Administration | MOTOROLA REPAIR BANK MASI0-MAT0032508 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NATIONAL CAPITAL REGION View parent award on USAspending | GS00Q14OADU324USAspending | $150,000 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Defense | AEG GROUP INC 1354094 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $57,555 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | AEG GROUP INC 1352028 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $88,446 | Feb 6, 2024 | — – — |
| Subcontractor | Department of Defense | SINGLE BAND PORTABLE RADIOS 45596003 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423610 Parent award performance state: NJ Parent award description: 4562977776!LINE #ITEM NUMBERDESCRIPTIONQUANTITYSRX View parent award on USAspending | SPE8E323D0014USAspending | $530,290 | Dec 8, 2023 | — – — |
| Subcontractor | Department of Defense | GOODS PO00005597 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: AL Parent award description: SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT (SETAS) PROGRAM - ENVIRONMENTAL AND FACILITIES ENGINEERING PLANNING COMPLIANCE View parent award on USAspending | GS00Q14OADS135USAspending | $44,159 | Aug 23, 2023 | — – — |
| Subcontractor | Department of Defense | PORTABLE RADIO, APX4000, UHFR1 MHZ, MODEL 2 WITH OPTIONS AND BATTERIES 45554878 · Prime awardUSAspending | SPE8E323D0012USAspending | $44,358 | Jul 29, 2023 | — – — |
| Subcontractor | Department of Defense | PO C49-45566021 45566021 · Prime awardUSAspending | SPE8E323D0014USAspending | $64,583 | Jul 12, 2023 | — – — |
| Subcontractor | Department of Defense | MOTOROLA RADIOS 45551470 · Prime awardUSAspending | SPE8E323D0007USAspending | $217,843 | May 16, 2023 | — – — |
| Subcontractor | General Services Administration | MOTOROLA REPAIR BANK SERVICE MASI0-MAT0029434 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NATIONAL CAPITAL REGION View parent award on USAspending | GS00Q14OADU324USAspending | $50,000 | Jan 6, 2023 | — – — |
| Subcontractor | Department of Defense | MOTOROLA RADIOS AND ACCESSORIES 45490347 · Prime awardUSAspending | SPE8E321D0011USAspending | $224,179 | Jun 14, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the InteriorGov-sourced
- Department of AgricultureGov-sourced
- Department of JusticeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.