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Abierto

Vendor, Fredericksburg, VA

Acme Technical Group LLC

UEI MWMVDL5XR9U4, CAGE 4G3X5

10 awards and $860,742 obligated between January 1, 2024 and May 12, 2026, 0% under full and open competition, against 1.9 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$693,010
Defense Health Agency$74,812
Department of the Navy$69,944
Drug Enforcement Administration$22,976

Industries

NAICS on the awards, by dollars.

Security Systems Services (except Locksmiths)NAICS 561621$786,456
Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$69,944
All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999$4,342

How it wins

Awards by competition, set-aside and type.

Not Competed Under SAP7
Not Competed2
Competed Under SAP1
Small Business Set Aside - Total1
Purchase Order10

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • PACS Badge Readers / Alarm Panel

    Department of Veterans Affairs, 246-Network Contracting Office 6

    Award noticeNAICS 561621Virginia36C24625Q1129

    Awarded to Acme Technical Group LLC for $171,553

    Posted Sep 17, 20252 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C24624P1294Purchase Order, July 1, 2024, Not Competed Under SAP, 1 offers246-Network Contracting Office 6Department of Veterans AffairsPower for Call BoxesNAICS 561621, PSC N063$461,457
36C24625P1665Purchase Order, September 15, 2025, Not Competed, 1 offersSolicitation 246-Network Contracting Office 6Department of Veterans AffairsPacs Badge Readers and Alarm PanelNAICS 561621, PSC 6350$171,553
HT001425P0110Purchase Order, May 12, 2025, Not Competed Under SAP, 1 offersDefense Health AgencyDefense Health AgencyAccess Control System Improvement Service.NAICS 561621, PSC 7J20$74,812
N0017326P1801Purchase Order, November 18, 2025, Competed Under SAP, 10 offersNaval Research LaboratoryDepartment of the NavyCCTV Camera UpgradeNAICS 238210, PSC N059$69,944
36C24626P0614Purchase Order, April 23, 2026, Not Competed, 1 offers246-Network Contracting Office 6Department of Veterans AffairsLenel Onguard Maintenance Service AgreementNAICS 561621, PSC J063$60,000
15DDTR25P00000005Purchase Order, November 25, 2024, Not Competed Under SAP, 1 offersOffice of TrainingDrug Enforcement AdministrationTitle: Total Alarm Replacement Trag-25-0002 Requestor: Andrew J Reaux Itja#: Itja0015742 Delivery Date: 11/30/2024NAICS 561621, PSC N063$15,441
15DDTR24P00000059Purchase Order, May 9, 2024, Not Competed Under SAP, 1 offersOffice of TrainingDrug Enforcement AdministrationTitle: Replacement Entry Card Readers Trag-24-0013 Requestor: Andrew Joseph Reaux Delivery Date: 06/14/2024NAICS 335999, PSC N059$4,342
15DDTR25P00000065Purchase Order, August 5, 2025, Not Competed Under SAP, 1 offersOffice of TrainingDrug Enforcement AdministrationTitle: C-G29 Special Storage Requestor: Aubrey G Evans Delivery Date: 08/25/2025NAICS 561621, PSC 6350$3,193
36C24621P0517Purchase Order, January 1, 2024, Not Competed Under SAP, 1 offers246-Network Contracting Office 6Department of Veterans AffairsInstallation of Physical Card ReadersNAICS 561621, PSC N063$0
36C24621P1795Purchase Order, January 25, 2024, Not Competed Under SAP, 1 offers246-Network Contracting Office 6Department of Veterans AffairsCamera RepairsNAICS 561621, PSC J063$0
Places of performance
VirginiaDistrict of Columbia
Transactions
18 across 10 awards