# Adjoiner Corporation

Canonical: https://abierto.us/vendors/adjoiner-corporation-ljf4l1xzt2r4

- UEI: LJF4L1XZT2R4
- CAGE: 5AEB9
- Location: Buena Park, CA
- Awards in window: 11 (41 transactions), $1,038,882 obligated, January 16, 2024 to April 3, 2026

## Awarding agencies

- Department of the Army: 1 awards, $559,729
- Department of the Air Force: 8 awards, $479,153
- Federal Acquisition Service: 1 awards, $0
- Department of Housing and Urban Development: 1 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $1,006,209
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $32,673
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541330 Engineering Services: $0

## Competition

- Competed Under SAP: 9 awards
- Full and Open Competition: 1 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Greeley Vindicator/VICADS Upgrade and Sustainment (W50S6V24Q0030). https://abierto.us/opportunities/w50s6v24q0030
- Card Readers Brand Name or Equal (FA2517-24-Q-0096). https://abierto.us/opportunities/fa251724q0096

## Largest awards

- W50S6V24PA016 (purchase order): $559,729, W7MY Uspfo Activity Coang 140. The Contractor Shall Provide All Personnel, Equipment, Tools, Parts, Materials, Supervision, and Quality Control Necessary to Perform Ids Infrastructure Repair, System Upgrades, and Sustainment Services, as Defined in the Pws.. https://www.usaspending.gov/award/CONT_AWD_W50S6V24PA016_9700_-NONE-_-NONE-/
- FA251725P0095 (purchase order): $155,134, FA2517 21 Cons BLDG 350. Usspacecom J2 Has a Requirement for Closed Circuit Television (Cctv) Installation of Equipment and Video Software ON-NET Surveillance Systems INC. (Onssi).. https://www.usaspending.gov/award/CONT_AWD_FA251725P0095_9700_-NONE-_-NONE-/
- FA524025P0130 (purchase order): $123,169, FA5240 36 Cons LGC. Vindacator(Vbm) Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA524025P0130_9700_-NONE-_-NONE-/
- FA251719PA007 (purchase order): $70,755, FA2517 21 Cons BLDG 350. PL4 Alarms Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_FA251719PA007_9700_-NONE-_-NONE-/
- FA251724P0083 (purchase order): $67,430, FA2517 21 Cons BLDG 350. CCTV Installation at Building 1840 and Building 1471 at Peterson Space Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA251724P0083_9700_-NONE-_-NONE-/
- FA251724P0068 (purchase order): $32,673, FA2517 21 Cons BLDG 350. HQ Spoc Card Readers Installed Iaw the Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_FA251724P0068_9700_-NONE-_-NONE-/
- FA251724P0085 (purchase order): $29,992, FA2517 21 Cons BLDG 350. Design, Purchase, Installation, Replacement and Testing. Replacing the Current Ge Diamond to the PL4 Amag Acs Cutover and Amag Client Installation for the 561 Nos Building 1844 at Peterson Space Force Base (Psfb).. https://www.usaspending.gov/award/CONT_AWD_FA251724P0085_9700_-NONE-_-NONE-/
- FA527023P0097 (purchase order): $0, FA5270 18 Cons PK. Msa DSL Upgrade NO-COST Extension.. https://www.usaspending.gov/award/CONT_AWD_FA527023P0097_9700_-NONE-_-NONE-/
- FA527023P0157 (purchase order): $0, FA5270 18 Cons PK. Msa Ids Sensor Upgrade NO-COST Extension.. https://www.usaspending.gov/award/CONT_AWD_FA527023P0157_9700_-NONE-_-NONE-/
- 47QSWA23D0017: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA23D0017_4732/
- DU205NC14D06: $0, Cpo : Chicago Operations Branch. Closeout Insurance Endorsement Processing Support Services for the Santa Ana Homeownership Center. https://www.usaspending.gov/award/CONT_IDV_DU205NC14D06_8600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/adjoiner-corporation-ljf4l1xzt2r4.