# Acg Systems, Inc.

Canonical: https://abierto.us/vendors/acg-systems-inc-fkfzbqrzf1g3

- UEI: FKFZBQRZF1G3
- CAGE: 1FRK9
- Location: Annapolis, MD
- Awards in window: 269 (444 transactions), $74,253,932 obligated, January 4, 2024 to September 10, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 41 awards, $17,296,201
- Department of the Air Force: 35 awards, $17,088,091
- U.S. Coast Guard: 24 awards, $16,339,065
- Office of Procurement Operations: 2 awards, $13,285,862
- Forest Service: 63 awards, $5,406,261
- National Park Service: 21 awards, $1,414,939
- Department of State: 5 awards, $442,739
- Bureau of Land Management: 10 awards, $421,368
- Defense Logistics Agency: 2 awards, $337,707
- GAO, Except Comptroller General: 11 awards, $333,996
- Federal Emergency Management Agency: 6 awards, $310,481
- Department of the Army: 9 awards, $291,882
- National Oceanic and Atmospheric Administration: 2 awards, $246,246
- Smithsonian Institution: 1 awards, $220,000
- Department of the Navy: 6 awards, $168,483

## Industries

- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $60,813,497
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $11,984,447
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $313,445
- 336611 Ship Building and Repairing: $252,960
- 811210 Electronic and Precision Equipment Repair and Maintenance: $244,672
- 541512 Computer Systems Design Services: $220,000
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $212,426
- 334290 Other Communications Equipment Manufacturing: $73,545
- 517919 Information: $57,700
- 334310 Audio and Video Equipment Manufacturing: $49,555
- 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers: $16,657
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $15,029
- 333999 Manufacturing: $0
- 541519 Other Computer Related Services: $0
- 541690 Other Scientific and Technical Consulting Services: $0

## Competition

- Full and Open Competition: 228 awards
- Competed Under SAP: 31 awards
- Not Available for Competition: 4 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- VHF/AM Aviation Ground Station for Lassen National Forest (12760426Q0071). https://abierto.us/opportunities/12760426q0071
- VOICE LOGGER, DIGITAL (70Z08026P21044B00). https://abierto.us/opportunities/70z08026p21044b00
- Provide preventative & unscheduled transmitter mai (1305M325Q0169), $215,700. https://abierto.us/opportunities/1305m325q0169
- XCEIVER, UHF HANDHELD (70Z08025QRN089). https://abierto.us/opportunities/70z08025qrn089
- MICROWAVE EQUIPMENT - 3 LINKS AT CANY (140P1225Q0064), $97,900. https://abierto.us/opportunities/140p1225q0064
- 4FW Command Post UHF Radio Installation (FA480925Q0060). https://abierto.us/opportunities/fa480925q0060
- VOICE LOGGER DIGITAL (70Z08025QDJ047). https://abierto.us/opportunities/70z08025qdj047
- YELL LAKE TO WASHBURN WIRELESS LINK (140P1425Q0034). https://abierto.us/opportunities/140p1425q0034
- VOICE LOGGER, DIGITAL (70Z08025QDJ020). https://abierto.us/opportunities/70z08025qdj020
- VOICE LOGGER DIGITAL (70Z08025QDJ011). https://abierto.us/opportunities/70z08025qdj011
- Ultra High Frequency Radios (FA301024Q0038). https://abierto.us/opportunities/fa301024q0038
- BIRD SITEHAWK TEST KIT (1716297), $29,997. https://abierto.us/opportunities/1716297

## Largest awards

- FA233025CB006 (definitive contract): $11,960,184, FA2330 Arspc MGNT Systms Aflcmc/Hba. Ground to Air Transmit Receive. https://www.usaspending.gov/award/CONT_AWD_FA233025CB006_9700_-NONE-_-NONE-/
- 70B02C25F00001206 (delivery order): $10,174,111, Air and Marine Contracting Division. Award. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001206_7014_70B04C19D00000025_7014/
- 70RFP324FRE300040 (delivery order): $9,591,058, FPS East CCG Div 3 Acq Div. Tactical Communications Radios and Equipment. https://www.usaspending.gov/award/CONT_AWD_70RFP324FRE300040_7001_70B04C19D00000025_7014/
- 70Z04421F21002600 (delivery order): $9,369,413, C5I Division 3 Portsmouth. In Accordance with FAR 52.217-6 Option for Increased Quantity.. https://www.usaspending.gov/award/CONT_AWD_70Z04421F21002600_7008_70B04C19D00000025_7014/
- 70RFPW24FRWA00013 (delivery order): $3,694,804, FPS West CCG. To Procure Necessary Supplies and Equipment to Complete an IT Refresh of the Taccom Mobile Command Vehicles (Mcv) and Build Mobile Communication Trailers (Mct) with the Same Operability. Tas: 70X0542. https://www.usaspending.gov/award/CONT_AWD_70RFPW24FRWA00013_7001_70B04C19D00000025_7014/
- FA873023C0013 (definitive contract): $2,263,306, FA2330 Arspc MGNT Systms Aflcmc/Hba. FMS Eg-D-Gft Uhf/Vhf Radios. https://www.usaspending.gov/award/CONT_AWD_FA873023C0013_9700_-NONE-_-NONE-/
- 70Z04421F21003300 (delivery order): $2,248,265, C5I Division 3 Portsmouth. Increased Quantity Order for Additional Supplies.. https://www.usaspending.gov/award/CONT_AWD_70Z04421F21003300_7008_70B04C19D00000025_7014/
- 70Z04421F21003200 (delivery order): $1,910,190, C5I Division 3 Portsmouth. Increased Quantity Order for Additional Supplies.. https://www.usaspending.gov/award/CONT_AWD_70Z04421F21003200_7008_70B04C19D00000025_7014/
- 70Z04421F21001800 (delivery order): $1,063,593, C5I Division 3 Portsmouth. Increased Quantity Iaw 52.217-6. https://www.usaspending.gov/award/CONT_AWD_70Z04421F21001800_7008_70B04C19D00000025_7014/
- 70B02C25F00001257 (delivery order): $1,058,026, Air and Marine Contracting Division. Radio Infrastructure Upgrade. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001257_7014_70B04C19D00000025_7014/
- 70B02C25F00001315 (delivery order): $801,594, Air and Marine Contracting Division. Amo Communiation. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001315_7014_70B04C19D00000025_7014/
- 70B04C24F00001133 (delivery order): $499,500, Information Technology Contracting Division. LMR Radios. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00001133_7014_70B04C19D00000025_7014/
- 70B04C25F00000981 (delivery order): $438,457, Information Technology Contracting Division. Procure Commercially Available Test Equipment and Associated Training Detailed in Section 5 to Support Areas Impacted by the Taccom Upgrades, Which Include Areas of Conus, Oconus, and Honolulu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000981_7014_70B04C19D00000025_7014/
- 70B02C24F00001152 (delivery order): $436,477, Air and Marine Contracting Division. Land Mobile Radio Systems for Tucson. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00001152_7014_70B04C19D00000025_7014/
- 12760426F0021 (delivery order): $412,714, USDA Forest Service. Telex Dispatch Systems. https://www.usaspending.gov/award/CONT_AWD_12760426F0021_12C2_47QTCA20D006L_4732/
- 70B02C24F00001042 (delivery order): $390,262, Air and Marine Contracting Division. Amo Great Lakes Equipment. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00001042_7014_70B04C19D00000025_7014/
- 70Z04422FCMPL0006 (delivery order): $373,541, C5I Division 3 Portsmouth. Pursuant to the Authority of FAR 43.103(B).. https://www.usaspending.gov/award/CONT_AWD_70Z04422FCMPL0006_7008_70B04C19D00000025_7014/
- 19AQMM24F1128 (delivery order): $362,891, Acquisitions - Aqm Momentum. This Is a Delivery Order for HF Radio Equipment.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1128_1900_47QTCA20D006L_4732/
- 70B02C25F00000250 (delivery order): $362,483, Air and Marine Contracting Division. Consolette Deskset Equipment and Installation. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000250_7014_70B04C19D00000025_7014/
- 70B02C24F00000584 (delivery order): $359,579, Air and Marine Contracting Division. Amo Dejero. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00000584_7014_70B04C19D00000025_7014/
- 70B02C25F00000404 (delivery order): $317,000, Air and Marine Contracting Division. Base Station System Transceivers and Speaker Microphones. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000404_7014_70B04C19D00000025_7014/
- SPRMM124FWG00 (delivery order): $313,445, Sprmm1 DLA Mechanicsburg. 50 Watt Dual Vaa. https://www.usaspending.gov/award/CONT_AWD_SPRMM124FWG00_9700_SPRMM121DWG01_9700/
- 12760424F0100 (bpa call): $305,934, USDA Forest Service. Seven (7) 24-Line C-Soft Dispatch Software, (16) 2-Line C-Soft, Ten (10) 6-Line C-Soft, (22) 2-Line Consoles, Six (6) 8-Line Consoles, Two (2) 18-Line Consoles, (13) Basic Radio-Ip Gateways. https://www.usaspending.gov/award/CONT_AWD_12760424F0100_12C2_47QTCA21A000D_4732/
- 70B02C24F00000481 (delivery order): $269,938, Air and Marine Contracting Division. Usbp Consolette/Desket. https://www.usaspending.gov/award/CONT_AWD_70B02C24F00000481_7014_70B04C19D00000025_7014/
- 70B02C25F00001090 (delivery order): $268,198, Air and Marine Contracting Division. Land Mobile Radio Equipment Buy with Installation. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00001090_7014_70B04C19D00000025_7014/
- 12760424F0071 (delivery order): $265,468, USDA Forest Service. Radio-Ip Gateways; 8-Line Dispatch Consoles; 18-Line Dispatch Consoles; 50-Line Dispatch Software. https://www.usaspending.gov/award/CONT_AWD_12760424F0071_12C2_47QTCA20D006L_4732/
- FA441924F0072 (delivery order): $257,326, FA4419 97 Conf CC. Procure, Deliver, and Install Urc300s Radio and Associated Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA441924F0072_9700_47QTCA20D006L_4732/
- FA480925F0086 (bpa call): $245,207, FA4809 4TH Cons SQ CC. Command Post Uhf Radio Installation. https://www.usaspending.gov/award/CONT_AWD_FA480925F0086_9700_47QTCA21A000D_4732/
- 70Z04421F21003600 (delivery order): $243,510, C5I Division 3 Portsmouth. Increased Quantity Order for Additional Supplies.. https://www.usaspending.gov/award/CONT_AWD_70Z04421F21003600_7008_70B04C19D00000025_7014/
- 12760424F0116 (delivery order): $241,611, USDA Forest Service. 18 Line Ip Console with Public Safety Package, Ip-3018-Ps. https://www.usaspending.gov/award/CONT_AWD_12760424F0116_12C2_47QTCA20D006L_4732/
- 12760426F0053 (delivery order): $238,230, USDA Forest Service. Telex Dispatch Systems/Radio Control Transport. https://www.usaspending.gov/award/CONT_AWD_12760426F0053_12C2_47QTCA20D006L_4732/
- 70FA3026F00000182 (delivery order): $237,584, Information Technology Commodities and Telecommunications. This Procurement Is for Mobile Communications Office Vehicles (Mcov) Very Small Aperture Terminal Satellite Telecommunication Antennas (Vsat) Replacement Items. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000182_7022_70B04C19D00000025_7014/
- 12760426F0052 (delivery order): $236,748, USDA Forest Service. Telex Dispatch Systems. https://www.usaspending.gov/award/CONT_AWD_12760426F0052_12C2_47QTCA20D006L_4732/
- 33330225CF0010118 (definitive contract): $220,000, Smithsonian Institution. Equipment.. https://www.usaspending.gov/award/CONT_AWD_33330225CF0010118_3300_-NONE-_-NONE-/
- 1305M325C0046 (definitive contract): $215,700, Department of Commerce NOAA. Preventative & Unscheduled Transmitter Maintenance Services for the National Oceanic and Atmospheric Administration (Noaa), National Weather Service (Nwr), Southern Region, in the State of Alabama.. https://www.usaspending.gov/award/CONT_AWD_1305M325C0046_1330_-NONE-_-NONE-/
- 70Z04024P50266B00 (purchase order): $215,000, SFLC Procurement Branch 3. Nsn: 5820-01-719-2724 Radio Transceiver, VHF Nsn: 5820-01-719-2735 Radio Transceiver, Uhf. https://www.usaspending.gov/award/CONT_AWD_70Z04024P50266B00_7008_-NONE-_-NONE-/
- FA520524P0040 (purchase order): $212,426, FA5205 35 Cons PK. Radio Upgrades for the 35TH Operations Support Squadron in Accordance with Their Unique Air Traffic Control Setup with Jasdf for Their Radar Airfield and Weathers Sections.. https://www.usaspending.gov/award/CONT_AWD_FA520524P0040_9700_-NONE-_-NONE-/
- 70B03C25F00000574 (delivery order): $205,711, Border Enforcement Contracting Division. Tactical Communications Headset Systems/Kits. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000574_7014_70B04C19D00000025_7014/
- 12760424F0145 (delivery order): $204,869, USDA Forest Service. (16) 2-Line Dispatch Consoles, (12) 8-Line Dispatch Consoles, (3) 24-Line Dispatch Software, (2) Radio-Ip Gateways, (10) Audio Hardware Interfaces for C-Soft Consoles. https://www.usaspending.gov/award/CONT_AWD_12760424F0145_12C2_47QTCA20D006L_4732/
- 12760424F0396 (delivery order): $197,452, USDA Forest Service. P25 Dfsi Encryption Capability for Dispatch Software, 24-Lines Dispatch Software, 24-Lines. https://www.usaspending.gov/award/CONT_AWD_12760424F0396_12C2_47QTCA20D006L_4732/
- FA330024F0142 (bpa call): $184,070, FA3300 42 Cons CC. Awc Conference Room Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_FA330024F0142_9700_47QTCA21A000D_4732/
- 140P8124F0021 (delivery order): $179,490, PWR Lame. Point to Multi-Point Microwave Radio Equipment for Park Wide Microwave Radio System at Lake Mead Nra. https://www.usaspending.gov/award/CONT_AWD_140P8124F0021_1443_70B04C19D00000025_7014/
- FA465924F0035 (delivery order): $177,904, FA4659 319 Cons PK. The Contractor Shall Provide 4 New Uhf/Vhf Radios, 4 New Uhf/Vhf Antennas, Along with All Installation Hardware and Wiring.. https://www.usaspending.gov/award/CONT_AWD_FA465924F0035_9700_47QTCA20D006L_4732/
- 12760426F0031 (delivery order): $170,815, USDA Forest Service. Peak Ranger Station 14 Dispatch Console Systems. https://www.usaspending.gov/award/CONT_AWD_12760426F0031_12C2_47QTCA20D006L_4732/
- 12760425F0055 (delivery order): $164,918, USDA Forest Service. Ip Dispatch Console, 8 Line. https://www.usaspending.gov/award/CONT_AWD_12760425F0055_12C2_47QTCA20D006L_4732/
- FA481924F0068 (bpa call): $155,420, FA4819 325 Cons PKP. Small Video Teleconferencing Room Modernization/Simplification. https://www.usaspending.gov/award/CONT_AWD_FA481924F0068_9700_47QTCA21A000D_4732/
- 70B02C25F00000506 (delivery order): $153,797, Air and Marine Contracting Division. LMR Equipment Buy. https://www.usaspending.gov/award/CONT_AWD_70B02C25F00000506_7014_70B04C19D00000025_7014/
- FA239625FB099 (delivery order): $152,497, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Afrl/Do Requires Two (2) Transceivers for the Skyvision Test Site to Enable Locate Operations for Communication Capability Between Air Assets and Monitoring of the Local Air Traffic to Maintain Situations Awareness and Safe Operations.. https://www.usaspending.gov/award/CONT_AWD_FA239625FB099_9700_47QTCA20D006L_4732/
- FA282324F0425 (delivery order): $149,249, FA2823 Aftc Pzio. Pax Terminal Av System Uninstall/Reinstall Iaw Sow.. https://www.usaspending.gov/award/CONT_AWD_FA282324F0425_9700_47QTCA20D006L_4732/
- 70Z0G326FNM001V00 (delivery order): $146,365, C5I Division 2 Kearneysville. Cobham Seatel Ku Replacement Parts. https://www.usaspending.gov/award/CONT_AWD_70Z0G326FNM001V00_7008_70B04C19D00000025_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acg-systems-inc-fkfzbqrzf1g3.