# Alamo Integrated Systems, Inc.

Canonical: https://abierto.us/vendors/alamo-integrated-systems-inc-vm4kjjn16mm6

- UEI: VM4KJJN16MM6
- CAGE: 012U2
- Location: San Antonio, TX
- Awards in window: 18 (54 transactions), $1,055,677 obligated, January 9, 2024 to June 4, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $824,184
- Department of the Air Force: 3 awards, $176,137
- Department of the Army: 2 awards, $54,876
- Drug Enforcement Administration: 2 awards, $480
- Federal Acquisition Service: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 334290 Other Communications Equipment Manufacturing: $676,364
- 561621 Security Systems Services (except Locksmiths): $379,313

## Competition

- Full and Open Competition: 14 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Alarm Fiber Installation Fort Sam Houston (W9124J24RFIBR). https://abierto.us/opportunities/w9124j24rfibr
- ROTHR Security Maintenance Services (N0018924RZ043). https://abierto.us/opportunities/n0018924rz043

## Largest awards

- N0018924PZ062 (purchase order): $324,437, NAVSUP FLT Log CTR Norfolk. Security System Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ062_9700_-NONE-_-NONE-/
- N4585425F0006 (delivery order): $248,951, Forces Surveillance Support Center. CCTV Equipment and Installation Mat. https://www.usaspending.gov/award/CONT_AWD_N4585425F0006_9700_47QSWA21D0011_4732/
- N4585425F0012 (delivery order): $136,484, Forces Surveillance Support Center. Lenel Hardware for Va, TX and PR. https://www.usaspending.gov/award/CONT_AWD_N4585425F0012_9700_47QSWA21D0011_4732/
- FA301621F0467 (delivery order): $87,835, FA3016 502 Cons CL. Access Control and Surveillance Camera System Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA301621F0467_9700_47QSWA21D0011_4732/
- W9124J24P0027 (purchase order): $57,582, W6QM Micc-Fdo FT Sam Houston. This Project Is to Facilitate the Procurement and Installation of a Replacement Alarmed Fiber Protected Distribution System for Securing Siprnet Telecommunication Infrastructure to Support for the U.S. Army Medical Center of Excellence (Medcoe).. https://www.usaspending.gov/award/CONT_AWD_W9124J24P0027_9700_-NONE-_-NONE-/
- FA301622F0498 (delivery order): $49,365, FA3016 502 Cons CL. Extend the Delivery Date. https://www.usaspending.gov/award/CONT_AWD_FA301622F0498_9700_47QSWA21D0011_4732/
- N4585424F0004 (delivery order): $42,197, Forces Surveillance Support Center. Design, Travel and Installation. https://www.usaspending.gov/award/CONT_AWD_N4585424F0004_9700_47QSWA21D0011_4732/
- FA301624F0420 (delivery order): $38,936, FA3016 502 Cons CL. Contractor Will Procure and Install the Security Cameras in Buildings 2265 and 4192 as Described in the Statement of Work (Sow), Security Camera Installation, Dated 9 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0420_9700_47QSWA21D0011_4732/
- N4585425F0013 (delivery order): $23,770, Forces Surveillance Support Center. Cable Fiber Repair Parts. https://www.usaspending.gov/award/CONT_AWD_N4585425F0013_9700_47QSWA21D0011_4732/
- N4585424F0005 (delivery order): $20,970, Forces Surveillance Support Center. Design and Installation. https://www.usaspending.gov/award/CONT_AWD_N4585424F0005_9700_47QSWA21D0011_4732/
- N4585424F0008 (delivery order): $19,945, Forces Surveillance Support Center. Fiber Repair Freer TX. https://www.usaspending.gov/award/CONT_AWD_N4585424F0008_9700_47QSWA21D0011_4732/
- N4585424F0006 (delivery order): $7,430, Forces Surveillance Support Center. Design and Installation. https://www.usaspending.gov/award/CONT_AWD_N4585424F0006_9700_47QSWA21D0011_4732/
- 15DDH024F00000037 (delivery order): $480, Houston TX Division Office. Title: FY2025 HOU-RURR - Alamo Integrated Sys Sado Hidta Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/2025 Fund to Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDH024F00000037_1524_47QSWA21D0011_4732/
- 15DDH023F00000050 (delivery order): $0, Houston TX Division Office. Monthly Alarm Monitoring Services. Pop Dates: 10/01/2023 to 09/30/2024. https://www.usaspending.gov/award/CONT_AWD_15DDH023F00000050_1524_47QSWA21D0011_4732/
- N0018914PZ167 (purchase order): $0, DCMA South. Security System Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N0018914PZ167_9700_-NONE-_-NONE-/
- N4585423F0010 (delivery order): $0, Forces Surveillance Support Center. Parts. https://www.usaspending.gov/award/CONT_AWD_N4585423F0010_9700_47QSWA21D0011_4732/
- 47QSWA21D0011: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA21D0011_4732/
- W9124J23P0040 (purchase order): -$2,706, W6QM Micc-Fdo FT Sam Houston. Intrusion Detection System (Ids) Build. https://www.usaspending.gov/award/CONT_AWD_W9124J23P0040_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/alamo-integrated-systems-inc-vm4kjjn16mm6.