Vendor, Butler, PA, part of Armstrong Holdings, Inc.
Armstrong Utilities Inc.
UEI KMCEEKK9CC35, CAGE 3Y4V6
7 awards and $301,487 obligated between January 5, 2024 and September 10, 2026, 14% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $294,050 |
| Drug Enforcement Administration | $7,437 |
Industries
NAICS on the awards, by dollars.
| Wired Telecommunications CarriersNAICS 517111 | $152,768 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $144,474 |
| InformationNAICS 517311 | $4,257 |
| InformationNAICS 515210 | -$12 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 2 |
| Competed Under SAP | 2 |
| Full and Open Competition | 1 |
| Not Available for Competition | 1 |
| Purchase Order | 5 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Request for Quotes - Internet and Cable Service - Hershel “Woody� Williams VA Medical Center 581-25-1-536-0001
Department of Veterans Affairs, 245-Network Contract Office 5
Combined synopsis and solicitationSmall businessNAICS 517111Huntington, WV36C24524Q0720Awarded to Armstrong Utilities Inc. for $74,775
Posted Oct 3, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24525P0008Purchase Order, October 1, 2024, Full and Open Competition, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Cable TV and Internet Service ContractNAICS 517111, PSC S119 | $152,768 |
| 36C24423P0606Purchase Order, April 15, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Cable TV ServicesNAICS 517112, PSC DG11 | $137,037 |
| 36C24520C0007Definitive Contract, July 9, 2024, Not Available for Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Bulk Cable Television & Fiber Optic Internet ServicesNAICS 517311, PSC S119 | $4,257 |
| 15DDDT25P00000020Purchase Order, March 6, 2025, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Title: Armstrong Utilities Requestor: Bryan J Klutzaritz Pop Dates: 04/01/2025 to 03/31/2026NAICS 517112, PSC DG11 | $3,737 |
| 15DDDT24P00000017Purchase Order, March 27, 2024, Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Internet and Cable Service for YoungstownNAICS 517112, PSC R699 | $3,684 |
| 15DDDT23P00000025Purchase Order, January 5, 2024, Not Competed Under SAP, 1 offers | Detroit Mi DivisionDrug Enforcement Administration | Internet and Cable Services Period of Service: 04/01/2023- 03/31/2024NAICS 517112, PSC R699 | $16 |
| 36C24418C0206Definitive Contract, February 7, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Deobligation of Unused FundsNAICS 515210, PSC D309 | -$12 |
- Places of performance
- PennsylvaniaWest Virginia
- Product and service codes
- S119 Other UtilitiesDG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.R699 Other Administrative Support ServicesD309
- Transactions
- 17 across 7 awards