# Acme Technical Group LLC

Canonical: https://abierto.us/vendors/acme-technical-group-llc-mwmvdl5xr9u4

- UEI: MWMVDL5XR9U4
- CAGE: 4G3X5
- Location: Fredericksburg, VA
- Awards in window: 10 (18 transactions), $860,742 obligated, January 1, 2024 to May 12, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $693,010
- Defense Health Agency: 1 awards, $74,812
- Department of the Navy: 1 awards, $69,944
- Drug Enforcement Administration: 3 awards, $22,976

## Industries

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

## Competition

- Not Competed Under SAP: 7 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- PACS Badge Readers / Alarm Panel (36C24625Q1129), $171,553. https://abierto.us/opportunities/36c24625q1129

## Largest awards

- 36C24624P1294 (purchase order): $461,457, 246-Network Contracting Office 6. Power for Call Boxes. https://www.usaspending.gov/award/CONT_AWD_36C24624P1294_3600_-NONE-_-NONE-/
- 36C24625P1665 (purchase order): $171,553, 246-Network Contracting Office 6. Pacs Badge Readers and Alarm Panel. https://www.usaspending.gov/award/CONT_AWD_36C24625P1665_3600_-NONE-_-NONE-/
- HT001425P0110 (purchase order): $74,812, Defense Health Agency. Access Control System Improvement Service.. https://www.usaspending.gov/award/CONT_AWD_HT001425P0110_9700_-NONE-_-NONE-/
- N0017326P1801 (purchase order): $69,944, Naval Research Laboratory. CCTV Camera Upgrade. https://www.usaspending.gov/award/CONT_AWD_N0017326P1801_9700_-NONE-_-NONE-/
- 36C24626P0614 (purchase order): $60,000, 246-Network Contracting Office 6. Lenel Onguard Maintenance Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24626P0614_3600_-NONE-_-NONE-/
- 15DDTR25P00000005 (purchase order): $15,441, Office of Training. Title: Total Alarm Replacement Trag-25-0002 Requestor: Andrew J Reaux Itja#: Itja0015742 Delivery Date: 11/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000005_1524_-NONE-_-NONE-/
- 15DDTR24P00000059 (purchase order): $4,342, Office of Training. Title: Replacement Entry Card Readers Trag-24-0013 Requestor: Andrew Joseph Reaux Delivery Date: 06/14/2024. https://www.usaspending.gov/award/CONT_AWD_15DDTR24P00000059_1524_-NONE-_-NONE-/
- 15DDTR25P00000065 (purchase order): $3,193, Office of Training. Title: C-G29 Special Storage Requestor: Aubrey G Evans Delivery Date: 08/25/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25P00000065_1524_-NONE-_-NONE-/
- 36C24621P0517 (purchase order): $0, 246-Network Contracting Office 6. Installation of Physical Card Readers. https://www.usaspending.gov/award/CONT_AWD_36C24621P0517_3600_-NONE-_-NONE-/
- 36C24621P1795 (purchase order): $0, 246-Network Contracting Office 6. Camera Repairs. https://www.usaspending.gov/award/CONT_AWD_36C24621P1795_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acme-technical-group-llc-mwmvdl5xr9u4.