# Armstrong Utilities Inc.

Canonical: https://abierto.us/vendors/armstrong-utilities-inc-kmceekk9cc35

- UEI: KMCEEKK9CC35
- CAGE: 3Y4V6
- Parent: Armstrong Holdings, Inc.
- Location: Butler, PA
- Awards in window: 7 (17 transactions), $301,487 obligated, January 5, 2024 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $294,050
- Drug Enforcement Administration: 3 awards, $7,437

## Industries

- 517111 Wired Telecommunications Carriers: $152,768
- 517112 Wireless Telecommunications Carriers (except Satellite): $144,474
- 517311 Information: $4,257
- 515210 Information: -$12

## Competition

- Not Competed: 2 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Request for Quotes - Internet and Cable Service - Hershel “Woody� Williams VA Medical Center 581-25-1-536-0001 (36C24524Q0720), $74,775. https://abierto.us/opportunities/36c24524q0720

## Largest awards

- 36C24525P0008 (purchase order): $152,768, 245-Network Contract Office 5. Cable TV and Internet Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24525P0008_3600_-NONE-_-NONE-/
- 36C24423P0606 (purchase order): $137,037, 244-Network Contract Office 4. Cable TV Services. https://www.usaspending.gov/award/CONT_AWD_36C24423P0606_3600_-NONE-_-NONE-/
- 36C24520C0007 (definitive contract): $4,257, 245-Network Contract Office 5. Bulk Cable Television & Fiber Optic Internet Services. https://www.usaspending.gov/award/CONT_AWD_36C24520C0007_3600_-NONE-_-NONE-/
- 15DDDT25P00000020 (purchase order): $3,737, Detroit Mi Division. Title: Armstrong Utilities Requestor: Bryan J Klutzaritz Pop Dates: 04/01/2025 to 03/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDDT25P00000020_1524_-NONE-_-NONE-/
- 15DDDT24P00000017 (purchase order): $3,684, Detroit Mi Division. Internet and Cable Service for Youngstown. https://www.usaspending.gov/award/CONT_AWD_15DDDT24P00000017_1524_-NONE-_-NONE-/
- 15DDDT23P00000025 (purchase order): $16, Detroit Mi Division. Internet and Cable Services Period of Service: 04/01/2023- 03/31/2024. https://www.usaspending.gov/award/CONT_AWD_15DDDT23P00000025_1524_-NONE-_-NONE-/
- 36C24418C0206 (definitive contract): -$12, 244-Network Contract Office 4. Deobligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_36C24418C0206_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/armstrong-utilities-inc-kmceekk9cc35.