# Aita Consulting Services Inc.

Canonical: https://abierto.us/vendors/aita-consulting-services-inc-w5lyhz2eh3h3

- UEI: W5LYHZ2EH3H3
- CAGE: 5A1Z3
- Parent: Aita Consulting Services
- Location: North Brunswick, NJ
- Awards in window: 37 (51 transactions), $932,804 obligated, January 10, 2024 to August 11, 2026

## Awarding agencies

- Department of the Navy: 16 awards, $421,813
- Department of State: 2 awards, $161,751
- National Oceanic and Atmospheric Administration: 2 awards, $84,264
- Drug Enforcement Administration: 1 awards, $57,651
- Department of Defense Education Activity: 1 awards, $55,723
- Department of the Air Force: 2 awards, $34,291
- Federal Bureau of Investigation: 1 awards, $24,696
- U.S. Coast Guard: 1 awards, $24,408
- Centers for Medicare and Medicaid Services: 1 awards, $23,194
- Animal and Plant Health Inspection Service: 3 awards, $21,779
- National Aeronautics and Space Administration: 1 awards, $13,636
- Federal Acquisition Service: 5 awards, $9,597
- Defense Media Activity: 1 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $296,024
- 541519 Other Computer Related Services: $172,901
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $133,774
- 517121 Telecommunications Resellers: $127,172
- 334112 Computer Storage Device Manufacturing: $59,850
- 513210 Software Publishers: $55,723
- 334310 Audio and Video Equipment Manufacturing: $41,172
- 541512 Computer Systems Design Services: $24,408
- 541511 Custom Computer Programming Services: $21,779

## Competition

- Competed Under SAP: 26 awards
- Full and Open Competition: 8 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- FY26 NMFS-RACE Onlogic PC purchase for FY26 Sea Su (1333MF26Q0013). https://abierto.us/opportunities/1333mf26q0013
- 25-SIMACQ-D30-0026 Learning Center IT Equipment (N6339425Q4020), $47,913. https://abierto.us/opportunities/n6339425q4020
- Hard Drives (D-25-MI-0081). https://abierto.us/opportunities/d25mi0081
- Firewall hardware (70Z03325PSEAT0087), $24,408. https://abierto.us/opportunities/70z03325pseat0087
- KVM Cables for NSST Norfolk, VA (N6134025P0018), $47,521. https://abierto.us/opportunities/n6134025p0018
- Samsung P/N# MZ- 77E2T0B/AM and P/N#MZ- 77E4T0B/AM Internal SSD (N0042125Q0013). https://abierto.us/opportunities/n0042125q0013
- NAWCAD WOLF- Creston Electronics AV Encode/Decoders (N0042124Q0265). https://abierto.us/opportunities/n0042124q0265
- GW Polystudios and Clickshare Purchase (80NSSC24859833Q). https://abierto.us/opportunities/80nssc24859833q

## Largest awards

- 19DR8624P2013 (purchase order): $127,172, U.S. Embassy Santo Domingo. Supreme Court Firewalls. https://www.usaspending.gov/award/CONT_AWD_19DR8624P2013_1900_-NONE-_-NONE-/
- N6449826P2081 (purchase order): $119,199, NSWC Philadelphia Div. Black Box Boxilla Centralized Kernel Based Virtual Machine and Audio-Visual (Kvm and Av/It) Management System. https://www.usaspending.gov/award/CONT_AWD_N6449826P2081_9700_-NONE-_-NONE-/
- N0042124P0321 (purchase order): $108,543, Naval Air Warfare Center Air Div. P/N: Dm-Nvx-360-Taa. https://www.usaspending.gov/award/CONT_AWD_N0042124P0321_9700_-NONE-_-NONE-/
- 1333MF26P0016 (purchase order): $68,894, Department of Commerce NOAA. FY26 Nmfs-Race Onlogic PC Purchase for FY26 Sea Surveys. NOAA Approval #OR-26-01105. https://www.usaspending.gov/award/CONT_AWD_1333MF26P0016_1330_-NONE-_-NONE-/
- 15DDHQ25P00000464 (purchase order): $57,651, Headquaters. Title: Aita Technologies External Hard Drives MFD Requestor: John M Lewis Aft#: Aft25-Mi-004808 Itja#: Itja0016170 Delivery Date: 06/16/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25P00000464_1524_-NONE-_-NONE-/
- HE125423P3001 (purchase order): $55,723, DOD Education Activity. Screen Capture Recording Tool. https://www.usaspending.gov/award/CONT_AWD_HE125423P3001_9700_-NONE-_-NONE-/
- N6339425P4009 (purchase order): $47,913, Commanding Officer. Learning Center IT Equipment for Organization Phd-D30 Fy: 2025, Ams: N63394-25-Simacq-Phd-D30-0026. https://www.usaspending.gov/award/CONT_AWD_N6339425P4009_9700_-NONE-_-NONE-/
- N6134025P0018 (purchase order): $47,521, NAWC Training Systems Div. MBT Trainers. https://www.usaspending.gov/award/CONT_AWD_N6134025P0018_9700_-NONE-_-NONE-/
- FA481425P0032 (purchase order): $41,172, FA4814 6 Cons PK. PKB Public Address System Tech Refresh Centcom. https://www.usaspending.gov/award/CONT_AWD_FA481425P0032_9700_-NONE-_-NONE-/
- 19TZ2025P0834 (purchase order): $34,579, U.S. Embassy Dar Es Salaam. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0834_1900_-NONE-_-NONE-/
- N0042125P0021 (purchase order): $25,271, Naval Air Warfare Center Air Div. MZ 77e4t0b/Am. https://www.usaspending.gov/award/CONT_AWD_N0042125P0021_9700_-NONE-_-NONE-/
- 15F06724P0001347 (purchase order): $24,696, FBI-JEH. Netgate Equipment. https://www.usaspending.gov/award/CONT_AWD_15F06724P0001347_1549_-NONE-_-NONE-/
- 70Z03325PSEAT0087 (purchase order): $24,408, Base Seattle. Fortinet Fortigate 200F Security Appliance, P/N: Fg-200f-Usg-Bsl-950-12 Included ONE-YEAR 24X7 Forticare Support and ONE-YEAR Fortiguard Protection.. https://www.usaspending.gov/award/CONT_AWD_70Z03325PSEAT0087_7008_-NONE-_-NONE-/
- 75FCMC24P0008 (purchase order): $23,194, Ofc of Acquisition and Grants MGMT. The Purpose of This Action Is to Purchase a 64 Inch Printer, Ink Supplies, and Warranties to Be Used for High-Production Photographic, Fine Art and Indoor Display Graphics Printing Within Cms.. https://www.usaspending.gov/award/CONT_AWD_75FCMC24P0008_7530_-NONE-_-NONE-/
- N0016726F1084 (bpa call): $20,745, NSWC Carderock. BPA Call for Multiple Size Monitors for Code 104.. https://www.usaspending.gov/award/CONT_AWD_N0016726F1084_9700_N0016723A0013_9700/
- N0018924FG057 (delivery order): $20,436, NAVSUP FLT Log CTR Norfolk. 75 Inch 4K HDR Commercial Display. https://www.usaspending.gov/award/CONT_AWD_N0018924FG057_9700_47QTCA20D00DT_4732/
- 1333MF26P0094 (purchase order): $15,370, Department of Commerce NOAA. The AFSC Race Division Requires the Purchase of Nine (9) Industrial-Grade Computers Used During Fisheries Acoustic-Trawl Surveys for Acoustic and Biological Data Collection and Processing. Noaa/Doc Approval: Or-Fy26-04320. https://www.usaspending.gov/award/CONT_AWD_1333MF26P0094_1330_-NONE-_-NONE-/
- 80NSSC24PA456 (purchase order): $13,636, NASA Shared Services Center. GW Polystudios and Clickshare Purchase. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA456_8000_-NONE-_-NONE-/
- 12639525F0699 (bpa call): $11,880, MRPBS Minneapolis MN. Fy25-Aph-St-Mrp-2_remote Desktop Manager (Enterprise Edition) - Renewal (12 Month Subscription).. https://www.usaspending.gov/award/CONT_AWD_12639525F0699_12K3_12639521A0039_12K3/
- 12639524F0384 (bpa call): $9,900, MRPBS Minneapolis MN. Call Order for Line 004 Option Yr 3 05/14/2024 to 05/13/2025. https://www.usaspending.gov/award/CONT_AWD_12639524F0384_12K3_12639521A0039_12K3/
- 47QSWA25F1CT7 (delivery order): $9,597, Gsa/Fas Scientfc,temp Svcs,adint. Hon Company Table;utility;loft;18x72 Part Number:honutm1872loloc. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F1CT7_4732_47QTCA20D00DT_4732/
- N0016725FG115 (bpa call): $8,957, NSWC Carderock. Po# 4522722558 Dell Ultrasharp 34" Monitors. https://www.usaspending.gov/award/CONT_AWD_N0016725FG115_9700_N0016723A0013_9700/
- N0016725FG153 (bpa call): $5,764, NSWC Carderock. 4522817005 31.5 and 27" Monitors. https://www.usaspending.gov/award/CONT_AWD_N0016725FG153_9700_N0016723A0013_9700/
- N0016725FG168 (bpa call): $4,318, NSWC Carderock. 4522805819 LG 24" Led Monitors & LG Ultrawide 27" Monitors. https://www.usaspending.gov/award/CONT_AWD_N0016725FG168_9700_N0016723A0013_9700/
- N0016725FG038 (bpa call): $3,865, NSWC Carderock. Po# 4522663817 Dell Ultrasharp 49" Monitors. https://www.usaspending.gov/award/CONT_AWD_N0016725FG038_9700_N0016723A0013_9700/
- N0016724FG052 (bpa call): $3,586, NSWC Carderock. Po# 4522432827 Dell Monitors. https://www.usaspending.gov/award/CONT_AWD_N0016724FG052_9700_N0016723A0013_9700/
- N0016724FG120 (bpa call): $2,980, NSWC Carderock. Po# 4522495518 Monitors. https://www.usaspending.gov/award/CONT_AWD_N0016724FG120_9700_N0016723A0013_9700/
- N0016724FG214 (bpa call): $2,714, NSWC Carderock. Po# 4522562284 Led Monitor. https://www.usaspending.gov/award/CONT_AWD_N0016724FG214_9700_N0016723A0013_9700/
- 47QSSC25F8DRZ (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. White Board Care Dry Erase Eraser, 5.13" X 1.25". https://www.usaspending.gov/award/CONT_AWD_47QSSC25F8DRZ_4732_47QTCA20D00DT_4732/
- 47QSSC25F9UZ0 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: C6030C Heavyweight Coated Paper - 36"X100'. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F9UZ0_4732_47QTCA20D00DT_4732/
- 47QSSC25FA1EH (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: C6030C Heavyweight Coated Paper - 36"X100'. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FA1EH_4732_47QTCA20D00DT_4732/
- HQ051618P0027 (purchase order): $0, HQ Defense Media Activity. The Purpose of This Modification Is to Administrative Changes to the Ship to Address, and Acceptance Location to Clear PDS Validations Errors in Ecwm.. https://www.usaspending.gov/award/CONT_AWD_HQ051618P0027_9700_-NONE-_-NONE-/
- N0042123P0519 (purchase order): $0, Naval Air Warfare Center Air Div. Misc. Electronic Equipment. https://www.usaspending.gov/award/CONT_AWD_N0042123P0519_9700_-NONE-_-NONE-/
- 12639521A0039: $0, MRPBS Minneapolis MN. Modification 003 to Exercise Option Period 3 and Make Price Changes Iaw FAR 52.216-2EPA. https://www.usaspending.gov/award/CONT_IDV_12639521A0039_12K3/
- 47QTCA20D00DT: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00DT_4732/
- N0016723A0013: $0, NSWC Carderock. Modification to Add Clause 252-246-7008. https://www.usaspending.gov/award/CONT_IDV_N0016723A0013_9700/
- FA251721P0047 (purchase order): -$6,881, FA2517 21 Cons BLDG 350. Purchase and Delivery of Ussc Information Technology (It) Equipment. De-Obligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_FA251721P0047_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aita-consulting-services-inc-w5lyhz2eh3h3.