# Amorserv LLC

Canonical: https://abierto.us/vendors/amorserv-llc-qvg7kqykkmg4

- UEI: QVG7KQYKKMG4
- CAGE: 819R4
- Location: Chicago, IL
- Awards in window: 13 (28 transactions), $734,555 obligated, April 29, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 8 awards, $420,562
- National Park Service: 1 awards, $142,998
- Department of the Navy: 1 awards, $138,238
- U.S. Coast Guard: 1 awards, $28,006
- Department of Veterans Affairs: 2 awards, $4,750

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $402,565
- 541512 Computer Systems Design Services: $188,033
- 561621 Security Systems Services (except Locksmiths): $81,184
- 334310 Audio and Video Equipment Manufacturing: $62,773

## Competition

- Competed Under SAP: 13 awards

## Solicitations won

- 14731 Haas Hall Audio Visual Installation - Wright-Patterson (FA813926Q0010), $64,254. https://abierto.us/opportunities/fa813926q0010
- REPLACE SURVEILLANCE CAMERAS AT VARIOUS LOCATIONS (140P4226Q0001). https://abierto.us/opportunities/140p4226q0001
- 97 IS NIPR Expansion - Offutt AFB, NE (FA460025P0032), $259,131. https://abierto.us/opportunities/fa460025p0032
- 22 SFS Gate Cameras (FA462125Q0057). https://abierto.us/opportunities/fa462125q0057
- Exacq Camera System Upgrade Services - Contract Opportunities (36C24125Q0084). https://abierto.us/opportunities/36c24125q0084
- Acton Dorm Security Upgrade (FA301624Q5130). https://abierto.us/opportunities/fa301624q5130
- VTC Equipment and Installation (FA485524Q0057). https://abierto.us/opportunities/fa485524q0057
- OFFICE (N0042124Q0235). https://abierto.us/opportunities/n0042124q0235

## Largest awards

- FA460025P0032 (purchase order): $259,131, FA4600 55 Cons PKP. 97IS Nipr Expansion Project. https://www.usaspending.gov/award/CONT_AWD_FA460025P0032_9700_-NONE-_-NONE-/
- 140P4226C0004 (definitive contract): $142,998, Northeast Regional Contracting. Attachment 1: Scope of Work, 14 Pages Attachment 2: Wage Determination VA20250008, 5 Pages Attachment 3: Wage Determination VA20250168, 7 Pages Attachment 4: Wage Determination VA20250014, 6 Pages. https://www.usaspending.gov/award/CONT_AWD_140P4226C0004_1443_-NONE-_-NONE-/
- N0042124P0212 (purchase order): $138,238, Naval Air Warfare Center Air Div. Monitor, 24". https://www.usaspending.gov/award/CONT_AWD_N0042124P0212_9700_-NONE-_-NONE-/
- FA486126P0031 (purchase order): $62,773, FA4861 99 Cons LGC. 15TES Auditorium Av Equipment. https://www.usaspending.gov/award/CONT_AWD_FA486126P0031_9700_-NONE-_-NONE-/
- FA485524P0064 (purchase order): $45,044, FA4855 27 Socons LGC. Sipr VTC System for 6 Sos.. https://www.usaspending.gov/award/CONT_AWD_FA485524P0064_9700_-NONE-_-NONE-/
- FA461325P0040 (purchase order): $34,997, FA4613 90 Cons PK. Commodity and Install of Closed Circuit Television (Cctv) System Parts as Required Iaw Sow Dated 30 Jun 25.. https://www.usaspending.gov/award/CONT_AWD_FA461325P0040_9700_-NONE-_-NONE-/
- 70Z03425PHONO0137 (purchase order): $28,006, Base Honolulu. CCTV System. https://www.usaspending.gov/award/CONT_AWD_70Z03425PHONO0137_7008_-NONE-_-NONE-/
- FA462125P0062 (purchase order): $13,566, FA4621 22 Cons PK. The Contractor Shall Provide All Necessary Personnel, Material, Equipment, Transportation and Any Other Items and Services Necessary to Install Eleven (11) Axis P3265-Lve or Equal New CCTV Cameras at Id Check Stations. https://www.usaspending.gov/award/CONT_AWD_FA462125P0062_9700_-NONE-_-NONE-/
- 36C26324P0662 (purchase order): $4,750, Network Contract Office 23. Cisco Room Kit Installation and Configuration Services. https://www.usaspending.gov/award/CONT_AWD_36C26324P0662_3600_-NONE-_-NONE-/
- FA660624C0027 (definitive contract): $4,615, FA6606 439 Conf PK. F6219 54 54219F 342600 Munitions CCTV Installation. https://www.usaspending.gov/award/CONT_AWD_FA660624C0027_9700_-NONE-_-NONE-/
- FA813926P0007 (purchase order): $435, FA8139 AFSC Pzimb Software. To Provide and Install Required Equipment (Pws 2.1) in SWXS Haas Hall to Be Compliant with Tempest Standards. in Accordance with the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA813926P0007_9700_-NONE-_-NONE-/
- 36C24125P0154 (purchase order): $0, 241-Network Contract Office 01. Exacq Camera Upgrade and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24125P0154_3600_-NONE-_-NONE-/
- FA301624P0309 (purchase order): $0, FA3016 502 Cons CL. Installation, Upgrade, and Integration of Security System at B1469, Jbsa FT Sam Houston. https://www.usaspending.gov/award/CONT_AWD_FA301624P0309_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/amorserv-llc-qvg7kqykkmg4.