# Access Communications Group, LLC

Canonical: https://abierto.us/vendors/access-communications-group-llc-cwbbtjljjm54

- UEI: CWBBTJLJJM54
- CAGE: 1VCH6
- Location: El Paso, TX
- Awards in window: 36 (71 transactions), $7,286,651 obligated, February 5, 2025 to August 31, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 4 awards, $4,934,733
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 9 awards, $781,367
- Department of the Army: 6 awards, $458,778
- Federal Prison Industries / Unicor: 2 awards, $403,604
- Department of the Air Force: 7 awards, $236,468
- National Park Service: 2 awards, $205,708
- Forest Service: 1 awards, $142,533
- International Boundary and Water Commission: U.S.-Mexico: 4 awards, $123,460
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238290 Other Building Equipment Contractors: $2,787,043
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,626,179
- 238990 All Other Specialty Trade Contractors: $1,260,235
- 561621 Security Systems Services (except Locksmiths): $458,778
- 236220 Commercial and Institutional Building Construction: $380,254
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $335,239
- 561990 All Other Support Services: $240,761
- 238910 Site Preparation Contractors: $113,272
- 541519 Other Computer Related Services: $67,904
- 811210 Electronic and Precision Equipment Repair and Maintenance: $12,836
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $4,150
- 541513 Computer Facilities Management Services: $0

## Competition

- Competed Under SAP: 15 awards
- Not Competed Under SAP: 7 awards
- Not Available for Competition: 6 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 2 awards

## Solicitations won

- HVAC System Replacement and Upgrade/Refrigerated Air Conversion (127EAX26Q0031), $142,533. https://abierto.us/opportunities/127eax26q0031
- Conference Room A/V Equipment Maintenance (FY26r1221131). https://abierto.us/opportunities/fy26r1221131
- Burn Cell Complex (Tear Out and Build In) (15A00025R00000033), $1,600,000. https://abierto.us/opportunities/15a00025r00000033
- Electronic Security System Upgrade at Trinidad Dam, CO (W912PP25PA021), $178,568. https://abierto.us/opportunities/w912pp25pa021
- W912PP25PA022 Electronic Security Upgrades at Conchas Lake Dam (W912PP25PA022), $208,707. https://abierto.us/opportunities/w912pp25pa022
- Ranch Custom Test Fabrication and Onsite Support (15A00025R00000065). https://abierto.us/opportunities/15a00025r00000065
- GRCA RANGER OPS TO LIBRARY FIBER INSTALL (140P1525Q0175). https://abierto.us/opportunities/140p1525q0175
- FCI LA TUNA FACTORY HVAC REPLACEMENT (ISO-EP2973-25), $403,604. https://abierto.us/opportunities/isoep297325

## Largest awards

- 70CMSW26C00000007 (definitive contract): $2,787,043, Mission Support Washington. This Requirement Is for the Diesel Generator Replacement for the Port Isabel Detention Center (Pidc) to Support the Office of Assets & Facilities Management (Oafm).. https://www.usaspending.gov/award/CONT_AWD_70CMSW26C00000007_7012_-NONE-_-NONE-/
- 70CMSW26C00000008 (definitive contract): $1,080,042, Mission Support Washington. This Award Provides Chiller Replacements for the Office of Asset and Facilities Management in Los Fresnos, Texas.. https://www.usaspending.gov/award/CONT_AWD_70CMSW26C00000008_7012_-NONE-_-NONE-/
- 70CMSW25C00000018 (definitive contract): $1,030,750, Mission Support Washington. This Award Provides Demolition and Replacement of Perimeter Fencing for the Office of Asset and Facilities Management in Los Fresnos, Texas.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25C00000018_7012_-NONE-_-NONE-/
- 15ULAT25F00000341 (delivery order): $403,604, Federal Prison Industries, INC. Fci La Tuna HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_15ULAT25F00000341_1542_15UC0C25D00001295_1542/
- 15A00025CAQA00305 (definitive contract): $348,019, ATF | Acquisitions Management Division. Project Title: Office Space Relocation at ATF HQ in Washington DC See the Scope of Work and Specifications for Additional Descriptions. the Naics Code Is 236220 and the Small Business Size Standard Is $45 Million.. https://www.usaspending.gov/award/CONT_AWD_15A00025CAQA00305_1560_-NONE-_-NONE-/
- 15A00026CAQA00027 (definitive contract): $240,761, ATF | Acquisitions Management Division. ATF Document Destruction & Shredding Service - Base Plus 4YRS. https://www.usaspending.gov/award/CONT_AWD_15A00026CAQA00027_1560_-NONE-_-NONE-/
- W912PP25PA022 (purchase order): $208,707, W075 Endist Albuquerque. Electronic Security System Repairs as Defined in This Performance Work Statement (Pws) Except for Those Items Specified as Government Furnished Property and Services. the Contractor Shall Perform to the Standards in This Contract.. https://www.usaspending.gov/award/CONT_AWD_W912PP25PA022_9700_-NONE-_-NONE-/
- 140P1525P0137 (purchase order): $201,558, Imr Arizona. Grand Canyon National Park (Grca) Fiber Optic Installation from the Ranger Operations Building to Old Library.. https://www.usaspending.gov/award/CONT_AWD_140P1525P0137_1443_-NONE-_-NONE-/
- W912PP25PA021 (purchase order): $178,568, W075 Endist Albuquerque. Electronic Security System Upgrade at Trinidad Lake Dam SBA Requirement Number: PL1754424737I. https://www.usaspending.gov/award/CONT_AWD_W912PP25PA021_9700_-NONE-_-NONE-/
- 127EAX26C0027 (definitive contract): $142,533, Usda-Fs, Csa Southwest 7. HVAC Systems Replacement at Multiple Facilities Within the Smokey Bear Ranger District Due to Fire Damage in 2022. https://www.usaspending.gov/award/CONT_AWD_127EAX26C0027_12C2_-NONE-_-NONE-/
- FA466125C0009 (definitive contract): $113,272, FA4661 7 Cons CD. The Contactor Shall Furnish All Demolition, Layout, Survey, Plant, Labor, Supervision, Quality Control, Materials, Equipment, Machines, Tools, Fencing and Incidentals and Performing All Operations in Connection with the Demolition of Building 9118.. https://www.usaspending.gov/award/CONT_AWD_FA466125C0009_9700_-NONE-_-NONE-/
- FA880926PB001 (purchase order): $67,904, FA8809 Sda and CMBT PWR Ssc/Szk-Ik. Dren Wireless Network Infrastructure. https://www.usaspending.gov/award/CONT_AWD_FA880926PB001_9700_-NONE-_-NONE-/
- 191BWC22C0005 (definitive contract): $55,863, Intl Boundary Water Comm US Mex. Install High Mast Lighting. https://www.usaspending.gov/award/CONT_AWD_191BWC22C0005_19BM_-NONE-_-NONE-/
- 15A00026FAQA00252 (delivery order): $55,293, ATF | Acquisitions Management Division. Burn Cell Complex (Tear Out and Build In) - August and September. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQA00252_1560_15A00025DAQA00236_1560/
- 191BWC25P0096 (purchase order): $54,761, Intl Boundary Water Comm US Mex. Microphone System Upgrade. https://www.usaspending.gov/award/CONT_AWD_191BWC25P0096_19BM_-NONE-_-NONE-/
- W9124M25FA147 (delivery order): $46,039, W6QM Micc-Ft Stewart. 3ID CCTV Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA147_9700_W9124M25DA013_9700/
- 70CMSW24C00000010 (definitive contract): $36,898, Mission Support Washington. This Modification Incorporates a Change Order for Additional Fencing and Extends the Period of Performance for This Award Which Provides Security Fencing Demolition and Replacement at the Port Isabel Detention Center in Los Fresnos, Texas.. https://www.usaspending.gov/award/CONT_AWD_70CMSW24C00000010_7012_-NONE-_-NONE-/
- 15A00026FAQ000125 (delivery order): $33,086, ATF | Acquisitions Management Division. Burn Cell Complex (Tear Out and Build In). https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000125_1560_15A00025DAQA00236_1560/
- FA485524F0051 (delivery order): $32,235, FA4855 27 Socons LGC. 1. Add Handicap Parking Space, B155. 2. All Terms and Conditions of Boa FA485524G0017 Are Incorporated Into This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0051_9700_FA485524G0017_9700/
- 15A00025FAQ000149 (delivery order): $31,576, ATF | Acquisitions Management Division. Burn Cell Complex (Tear Out and Build In). https://www.usaspending.gov/award/CONT_AWD_15A00025FAQ000149_1560_15A00025DAQA00236_1560/
- 15A00026FAQ000118 (delivery order): $27,365, ATF | Acquisitions Management Division. Burn Cell Complex (Tear Out and Build In). https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000118_1560_15A00025DAQA00236_1560/
- FA940125F0098 (bpa call): $23,057, FA9401 377 MSG PK. Alarm System Equipment and Installation Services for Kirtland AFB for a Period of 5 Years to Cover Security System Needs Between Intrusion Defense Base Security Systems Multiple Award Indefinite Quantity/Indefinite Delivery Effective Periods.. https://www.usaspending.gov/award/CONT_AWD_FA940125F0098_9700_FA940125A0005_9700/
- 15A00026FAQ000038 (delivery order): $22,634, ATF | Acquisitions Management Division. Burn Cell Complex (Tear Out and Build In). https://www.usaspending.gov/award/CONT_AWD_15A00026FAQ000038_1560_15A00025DAQA00236_1560/
- 15A00026FAQA00243 (delivery order): $22,634, ATF | Acquisitions Management Division. Tobi of 8 Burn Cells and 2 Flashover Cells - for August 2026. https://www.usaspending.gov/award/CONT_AWD_15A00026FAQA00243_1560_15A00025DAQA00236_1560/
- W9124M25FA145 (delivery order): $21,465, W6QM Micc-Ft Stewart. CCTV Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA145_9700_W9124M25DA013_9700/
- 191BWC26P0041 (purchase order): $7,406, Intl Boundary Water Comm US Mex. Conference Room Maintenance. https://www.usaspending.gov/award/CONT_AWD_191BWC26P0041_19BM_-NONE-_-NONE-/
- 191BWC25P0027 (purchase order): $5,430, Intl Boundary Water Comm US Mex. Conference Room Maintenance. https://www.usaspending.gov/award/CONT_AWD_191BWC25P0027_19BM_-NONE-_-NONE-/
- 140P1325P0048 (purchase order): $4,150, Imr Santa Fe. Cham Video Surveillance & Monitoring Sys. https://www.usaspending.gov/award/CONT_AWD_140P1325P0048_1443_-NONE-_-NONE-/
- W911SG21P0098 (purchase order): $4,000, W6QM Micc-Ft Bliss. The Purpose of This Modification Is to Fund a Ratified Unauthorized Commitment. https://www.usaspending.gov/award/CONT_AWD_W911SG21P0098_9700_-NONE-_-NONE-/
- FA485524F0056 (delivery order): $0, FA4855 27 Socons LGC. Iaw 43.103(A)(3), the Co Is Exercising the Right to Modify the Contract to Change the Period of Performance Contract End Date from 2 August 2025 - 16 August 2025.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0056_9700_FA485524G0017_9700/
- 15A00025DAQA00236: $0, ATF | Acquisitions Management Division. Burn Cell Complex (Tear Out and Build In). https://www.usaspending.gov/award/CONT_IDV_15A00025DAQA00236_1560/
- 15UC0C25D00001295: $0, Federal Prison Industries, INC. Fci La Tuna HVAC Replacement. https://www.usaspending.gov/award/CONT_IDV_15UC0C25D00001295_1542/
- 47QTCA22D0056: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D0056_4732/
- FA485524G0017: $0, FA4855 27 Socons LGC. Basic Ordering Agreement (Boa) for Construction Services at Cannon Afb.. https://www.usaspending.gov/award/CONT_IDV_FA485524G0017_9700/
- FA940125A0005: $0, FA9401 377 MSG PK. Alarm System Equipment and Installation Services for Kirtland AFB for a Period of 5 Years to Cover Security System Needs Between Intrusion Defense Base Security Systems Multiple Award Indefinite Quantity/Indefinite Delivery Effective Periods.. https://www.usaspending.gov/award/CONT_IDV_FA940125A0005_9700/
- W9124M25DA013: $0, W6QM Micc-Ft Stewart. CCTV Maintenance. https://www.usaspending.gov/award/CONT_IDV_W9124M25DA013_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/access-communications-group-llc-cwbbtjljjm54.