Federal Contractor Profile
The Aes Corporation
$141M obligated·432 awards·8 agencies·50 NAICS
Federal Contracts
Showing award actions 51–100 of 564 funded award actions, most recent first.
- Contracts with positive obligations
- 432
- Funded award actions shown
- 564
- Obligations shown
- $141M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0174 | 541330 | AE IDIQ UPDATES | $52K |
| Sep 26, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624C0043 | 541330 | CONTRACTOR SHALL PROVIDE SOLICITATION SUPPORT SERVICES CONSISTENT WITH PROVIDED STATEMENT OF WORK. | $257K |
| Sep 20, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923N0391 | 541330 | EO14042 AND AE IDIQ | $23K |
| Sep 17, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0141 | 541310 | OZAR 325594 ALLEY SPRING CAMPGROUND PD P | $30K |
| Sep 12, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0942 | 561621 | MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24K |
| Sep 9, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0310 | 541330 | IGF::OT::IFG IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, IDAHO, OREGON, AND WASHINGTON. | $474K |
| Sep 7, 2024 | Department of StateU.S. EMBASSY MONROVIA | 19L16024P0993 | 561621 | RSO_PURCHASE OF NEW RS AES 6100 SECURITY ALARM(FC5841) | $27K |
| Aug 16, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0433 | 541330 | CONSTRUCT NEW SCI APARTMENTS | $154K |
| Aug 14, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524C0014 | 221112 | HARRISON VILLAGE ELECTRICITY SERVICES | $173K |
| Aug 8, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0255 | 541330 | EO14042 AND AE IDIQ | $299K |
| Aug 6, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0377 | 541330 | EO14042 AND AE IDIQ 623-24-104: INSTALL A NEW AHU IN A-WING OF BUILDING 1 JACK C. MONTGOMERY VAMC | $753K |
| Aug 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1760 | 336320 | 4 ELECTRIC VEHICLES FOR GLA | $116K |
| Jul 15, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P1153 | 561621 | CAMS RECEIVERS AND ACCESSORIES | $21K |
| Jul 5, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24C0013 | 541330 | BASE - B6626 CCF RENO BARKSDALE AFB, LA | $218K |
| May 30, 2024 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0596 | 561621 | MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $94K |
| May 29, 2024 | Department of StateU.S. EMBASSY LA PAZ | 19BL4024K0186 | 561621 | ALARMS | $13K |
| May 13, 2024 | Department of StateU.S. EMBASSY FREETOWN | 19SL2024P0442 | 561621 | PR12519558: RSO REQUESTING ORDER FOR AES 6100-STD FULL KIT | $10K |
| May 3, 2024 | Department of StateU.S. EMBASSY LILONGWE | 19M16024P0878 | 561621 | RESIDENTIAL ALARM SYTEMS | $24K |
| May 2, 2024 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P0833 | 561621 | ALARM SYSTEM AND PARTS FOR SECURITY UPGRADE | $29K |
| Apr 24, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0220 | 541330 | REHABILITATE MECHANICAL SPACES | $64K |
| Apr 11, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F24F0004 | 541330 | X.O.X..OO.X | $306K |
| Apr 9, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0222 | 541330 | EO14042 AND AE IDIQ - TASK ORDER | $317K |
| Apr 1, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0157 | 541310 | MACA 272091 SD PHASE REHAB HEADQUARTERS | $117K |
| Mar 18, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2024F0141 | 541310 | OZAR 325594 ALLEY SPRING CAMPGROUND PD P | $306K |
| Mar 7, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F24F0004 | 541330 | X.O.X..OO.X | $1.5M |
| Mar 5, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0729 | 339112 | MEDICAL VACUUM PUMP | $17K |
| Mar 4, 2024 | Department of StateU.S. EMBASSY HAVANA | 19CU0424P0176 | 334417 | ALARM ITEMS | $28K |
| Feb 29, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0195 | 541330 | TASK ORDER ON AE IDIQ FOR WATERPROOFING AND REPAIR OF EXTERIOR ENVELOPE | $641K |
| Feb 13, 2024 | Department of StateU.S. EMBASSY ABUJA | 19N10224P0392 | 561621 | ALARM SYSTEM | $93K |
| Feb 13, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222N0511 | 541330 | AE IDIQ UPDATES | $12K |
| Feb 9, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77624C0043 | 541330 | CONTRACTOR SHALL PROVIDE SOLICITATION SUPPORT SERVICES CONSISTENT WITH PROVIDED STATEMENT OF WORK. | $24K |
| Feb 8, 2024 | Department of StateU.S. EMBASSY MEXICO | 19MX5324P0455 | 611430 | MEX-RSO/1942.0/AES TRAINING & INSTALLATION ON SITE -FY24 | $20K |
| Jan 29, 2024 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F22F0022 | 541330 | CMS....XXXX...OOO | $360K |
| Jan 23, 2024 | Department of StateU.S. EMBASSY MEXICO | 19MX5324P0366 | 561621 | MEX-RSO/AES 7705II MULTINET CENTRAL STATION RECEIVERS-FY24 | $25K |
| Jan 9, 2024 | Department of StateU.S. EMBASSY FREETOWN | 19SL2024P0127 | 561621 | RSO REQUESTING ORDER FOR AES 6100-STD FULL KITS ALARM PANELS | $12K |
| Dec 7, 2023 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2024P0089 | 561621 | MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19K |
| Nov 29, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0174 | 541330 | AE IDIQ UPDATES | $98K |
| Nov 14, 2023 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F21F0037 | 541330 | CMS...OT..OT...OT | $131K |
| Nov 2, 2023 | Department of Veterans AffairsRPO WEST (36C24W) | 36C26221N0996 | 541330 | NMVAHCS CBOC EHRM UPGRADE | $3K |
| Oct 1, 2023 | Department of DefenseFA8601 AFLCMC PZIO | SP060009C8251 | 221122 | UTILITY PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT WRIGHT-PATTERSON AFB, OH. | $5.4M |
| Sep 28, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023N0425 | 541330 | IDIQ MATOC FOR A/E AND RELATED PROFESSIONAL SERVICES FOR VA FACILITIES IN VISN 20. VISN 20 FACILITIES ARE LOCATED IN ALASKA, IDAHO, OREGON, AND WASHINGTON, EXERCISE THE OPTION TO EXTEND SERVICES. | $42K |
| Sep 26, 2023 | Department of DefenseFA8601 AFLCMC PZIO | SP060009C8251 | 221122 | UTILITY PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT WRIGHT-PATTERSON AFB, OH. | $1.3M |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0884 | 423430 | CONTRACT | $648 |
| Sep 26, 2023 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F23N0049 | 541330 | CFM NATIONAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT | $2K |
| Sep 25, 2023 | Department of StateUS EMBASSY BANGKOK | 19TH2023P2496 | 337214 | GSO/HS - KEY WATCHER SYSTEM AND KEY CABINET | $131K |
| Sep 24, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923N0473 | 541330 | EO14042 AND AE IDIQ MILES CITY ARC FLASH STUDY | $158K |
| Sep 20, 2023 | Department of StateU.S. EMBASSY DAR ES SALAAM | 19TZ2023P1186 | 561621 | MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88K |
| Sep 20, 2023 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F23F0030 | 541330 | TASK ORDER FOR VISN 20 FACILITY CONDITION ASSESSMENT (FCA) UNDER VISN 20 A/E IDIQ | $1.2M |
| Sep 14, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623C0083 | 541330 | FOR CPS TO COMPLETE THE CLINICAL LAB EXPANSION | $125K |
| Sep 13, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923N0391 | 541330 | EO14042 AND AE IDIQ | $80K |
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