Vendor, Buena Park, CA
Adjoiner Corporation
UEI LJF4L1XZT2R4, CAGE 5AEB9
11 awards and $1,038,882 obligated between January 16, 2024 and April 3, 2026, 9% under full and open competition, against 93.9 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $559,729 |
| Department of the Air Force | $479,153 |
| Federal Acquisition Service | $0 |
| Department of Housing and Urban Development | $0 |
Industries
NAICS on the awards, by dollars.
| Security Systems Services (except Locksmiths)NAICS 561621 | $1,006,209 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $32,673 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $0 |
| Engineering ServicesNAICS 541330 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Full and Open Competition | 1 |
| Not Available for Competition | 1 |
| Small Business Set Aside - Total | 6 |
| 8(A) Sole Source | 1 |
| Purchase Order | 9 |
Hear when Adjoiner Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Adjoiner Corporation's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling security systems services (except locksmiths) to Department of the Army, by dollars.
| Media Plumbing & Heating Inc.Boothwyn, PA | $34,796,290 |
| Itm4g LLCSterling, VA | $15,867,843 |
| Warfeather, LLCCoweta, OK | $14,843,731 |
| Total-Evergreen JV LLCTacoma, WA | $9,015,385 |
| Firelake Construction Inc.Huntsville, AL | $6,085,748 |
| M3T CorporationMechanicsburg, PA | $4,983,428 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Vindicator Upgrade.
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 541519Location not publishedW90VN726QA009Awarded to Adjoiner Corporation for $298,000
Posted Aug 125 publications - Greeley Vindicator/VICADS Upgrade and Sustainment
Department of the Army, W7MY Uspfo Activity Coang 140
Combined synopsis and solicitationSmall businessNAICS 561621Greeley, COW50S6V24Q0030Awarded to Adjoiner Corporation
Posted Sep 3, 20243 publications - Card Readers Brand Name or Equal
Department of the Air Force, FA2517 21 Cons BLDG 350
Combined synopsis and solicitationSmall businessNAICS 334118Anywhere in the USFA2517-24-Q-0096Awarded to Adjoiner Corporation
Posted Aug 20, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W50S6V24PA016Purchase Order, September 20, 2024, Competed Under SAP, 2 offersSolicitation | W7MY Uspfo Activity Coang 140Department of the Army | The Contractor Shall Provide All Personnel, Equipment, Tools, Parts, Materials, Supervision, and Quality Control Necessary to Perform Ids InNAICS 561621, PSC J063 | $559,729 |
| FA251725P0095Purchase Order, September 26, 2025, Competed Under SAP, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Usspacecom J2 Has a Requirement for Closed Circuit Television (Cctv) Installation of Equipment and Video Software ON-NET Surveillance SystemNAICS 561621, PSC 6350 | $155,134 |
| FA524025P0130Purchase Order, September 26, 2025, Competed Under SAP, 4 offers | FA5240 36 Cons LGCDepartment of the Air Force | Vindacator(Vbm) MaintenanceNAICS 561621, PSC 6350 | $123,169 |
| FA251719PA007Purchase Order, March 28, 2024, Competed Under SAP, 7 offers | FA2517 21 Cons BLDG 350Department of the Air Force | PL4 Alarms Maintenance and Repair ServicesNAICS 561621, PSC J093 | $70,755 |
| FA251724P0083Purchase Order, September 25, 2024, Competed Under SAP, 9 offers | FA2517 21 Cons BLDG 350Department of the Air Force | CCTV Installation at Building 1840 and Building 1471 at Peterson Space Force Base.NAICS 561621, PSC N063 | $67,430 |
| FA251724P0068Purchase Order, September 13, 2024, Competed Under SAP, 2 offersSolicitation | FA2517 21 Cons BLDG 350Department of the Air Force | HQ Spoc Card Readers Installed Iaw the Attached Sow.NAICS 334118, PSC 7110 | $32,673 |
| FA251724P0085Purchase Order, September 25, 2024, Competed Under SAP, 4 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Design, Purchase, Installation, Replacement and Testing. Replacing the Current Ge Diamond to the PL4 Amag Acs Cutover and Amag Client InstalNAICS 561621, PSC N063 | $29,992 |
| FA527023P0097Purchase Order, January 16, 2024, Competed Under SAP, 3 offers | FA5270 18 Cons PKDepartment of the Air Force | Msa DSL Upgrade NO-COST Extension.NAICS 561621, PSC 6350 | $0 |
| FA527023P0157Purchase Order, January 19, 2024, Competed Under SAP, 1 offers | FA5270 18 Cons PKDepartment of the Air Force | Msa Ids Sensor Upgrade NO-COST Extension.NAICS 561621, PSC 6150 | $0 |
| 47QSWA23D0017April 18, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541330, PSC R408 | $0 |
| DU205NC14D06March 25, 2025, Not Available for Competition, 1 offers | Cpo : Chicago Operations BranchDepartment of Housing and Urban Development | Closeout Insurance Endorsement Processing Support Services for the Santa Ana Homeownership CenterNAICS 518210, PSC R408 | $0 |
- Product and service codes
- J063 Maintenance, Repair and Rebuilding of Equipment: Alarm, Signal, and Security Detection Systems6350 Miscellaneous Alarm, Signal, and Security Detection SystemsN063 Installation of Equipment: Alarm, Signal, and Security Detection SystemsJ093 Maintenance, Repair and Rebuilding of Equipment: Nonmetallic Fabricated Materials7110 Office Furniture6150 Miscellaneous Electric Power and Distribution Equipment
- Transactions
- 41 across 11 awards