# Advanced Communication Cabling Inc.

Canonical: https://abierto.us/vendors/advanced-communication-cabling-inc-u5wbkpsn1xb9

- UEI: U5WBKPSN1XB9
- CAGE: 0YWV9
- Location: Falls of Rough, KY
- Awards in window: 7 (30 transactions), $1,135,941 obligated, February 26, 2024 to May 15, 2026

## Awarding agencies

- Department of the Army: 4 awards, $956,902
- Office of Procurement Operations: 1 awards, $166,438
- Department of the Navy: 1 awards, $12,602
- Federal Acquisition Service: 1 awards, $0

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $772,394
- 561621 Security Systems Services (except Locksmiths): $208,238
- 811213 Other Services (except Public Administration): $142,507
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $12,602
- 334310 Audio and Video Equipment Manufacturing: $200
- 541512 Computer Systems Design Services: $0

## Competition

- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- E911 Computer Aided Dispatch (CAD) Maintenance Service (W9124824Q2002). https://abierto.us/opportunities/w9124824q2002
- Installation of Video Surveillance System (VSS) (70RFP423QE5000006). https://abierto.us/opportunities/70rfp423qe5000006

## Largest awards

- W9124824P2000 (purchase order): $772,394, W6QM Micc-Ft Campbell. E911 Compter Aided Dispatch (Cad). https://www.usaspending.gov/award/CONT_AWD_W9124824P2000_9700_-NONE-_-NONE-/
- 70RFP424PE5000002 (purchase order): $166,438, FPS East CCG Div 4 Acq Div. Purchase of a New Standalone, Network Video Management System (Nvms) and Equipment Necessary to Provide a Fully Functional VSS Located at 100 North Washington Avenue, Battle Creek Mi 49017.. https://www.usaspending.gov/award/CONT_AWD_70RFP424PE5000002_7001_-NONE-_-NONE-/
- W9124819P0045 (purchase order): $142,507, W6QM Micc-Ft Campbell. E911 Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124819P0045_9700_-NONE-_-NONE-/
- W9124824P2009 (purchase order): $41,801, W6QM Micc-Ft Campbell. Access Control Server and Switch. https://www.usaspending.gov/award/CONT_AWD_W9124824P2009_9700_-NONE-_-NONE-/
- N0018925P0520 (purchase order): $12,602, NAVSUP FLT Log CTR Norfolk. Motorola R5 Portable Radios P/N: Aah07rdc9sa1an. https://www.usaspending.gov/award/CONT_AWD_N0018925P0520_9700_-NONE-_-NONE-/
- W56HZV23PL082 (purchase order): $200, W4GG HQ US Army TACOM. LG 86" UT640S Procurement and Installation. https://www.usaspending.gov/award/CONT_AWD_W56HZV23PL082_9700_-NONE-_-NONE-/
- 47QTCB21D0074: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0074_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/advanced-communication-cabling-inc-u5wbkpsn1xb9.