# American Telecom Solutions, L.L.C.

Canonical: https://abierto.us/vendors/american-telecom-solutions-l-l-c-eaame9cdxbu5

- UEI: EAAME9CDXBU5
- CAGE: 1KU81
- Location: Severna Park, MD
- Awards in window: 7 (23 transactions), $123,500 obligated, February 6, 2025 to August 21, 2026

## Awarding agencies

- U.S. Coast Guard: 4 awards, $116,700
- National Gallery of Art: 1 awards, $6,800
- Federal Acquisition Service: 1 awards, $0
- Agricultural Research Service: 1 awards, -$0

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $116,700
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $6,800
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $0
- 334210 Telephone Apparatus Manufacturing: -$0

## Competition

- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70Z04423FC2PL0015 (delivery order): $76,800, C5I Division 3 Portsmouth. Provide Annual Red Box Recorder Software Updates, Builds, and Support and Red Box Recorder Telephone Support Services. Mod Is for a Cor Change.. https://www.usaspending.gov/award/CONT_AWD_70Z04423FC2PL0015_7008_70Z04423DC2PL0001_7008/
- 70Z04425FNCM15V00 (delivery order): $39,900, C5I Division 3 Portsmouth. Task Order to Provide Open and Inspect Reports (Oir) and Subsequent Government Approved Repairs for 7 Red Boxes.. https://www.usaspending.gov/award/CONT_AWD_70Z04425FNCM15V00_7008_70Z04423DC2PL0001_7008/
- 33301122CFC0024 (definitive contract): $6,800, NGA Procurement Contracts. Redbox Voice Recorder. https://www.usaspending.gov/award/CONT_AWD_33301122CFC0024_3355_-NONE-_-NONE-/
- 70Z04426FNCM08V00 (delivery order): $0, C5I Division 3 Portsmouth. Task Order to Provide Initial Open and Inspect Reports (Oirs) for 5 Red Box Recorders and Subsequent Government Approved Repairs for the 5 Red Box Recorders.. https://www.usaspending.gov/award/CONT_AWD_70Z04426FNCM08V00_7008_70Z04423DC2PL0001_7008/
- 47QSMS24D000A: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D000A_4732/
- 70Z04423DC2PL0001: $0, C5I Division 3 Portsmouth. IDIQ Contract for Annual Red Box Software Updates, Builds, and Support Telephone Support Services Hardware Maintenace and Repair Support and New Red Box Recorders. Mod to Update Clauses Per Eos.. https://www.usaspending.gov/award/CONT_IDV_70Z04423DC2PL0001_7008/
- 12405B24P0391 (purchase order): -$0, USDA ARS Sea Aao Acq/Per Prop. Equipment Maintenance, Software Upgrades, and Emergency Response for Mitel Voip Phone System, Outages. Price Covers All Parts 124210. https://www.usaspending.gov/award/CONT_AWD_12405B24P0391_12H2_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-telecom-solutions-l-l-c-eaame9cdxbu5.