# Artcom Associates, Inc.

Canonical: https://abierto.us/vendors/artcom-associates-inc-ghhzzw8zxn25

- UEI: GHHZZW8ZXN25
- CAGE: 3ETY7
- Location: San Antonio, TX
- Awards in window: 5 (20 transactions), $8,224 obligated, January 26, 2024 to June 22, 2026

## Awarding agencies

- U.S. Citizenship and Immigration Services: 1 awards, $6,604
- Offices, Boards and Divisions: 1 awards, $1,620
- Internal Revenue Service: 2 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $6,604
- 541199 All Other Legal Services: $1,620
- 334111 Electronic Computer Manufacturing: $0

## Competition

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

## Largest awards

- 70SBUR24P00000035 (purchase order): $6,604, Uscis Contracting Office. Texas Service Center - Data Cabling Project to Run and Connect Existing Cables Through Sixty-Two (62) Cubicles to Provide Network Connection for Telework Employees When They Need to Work Onsite.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24P00000035_7003_-NONE-_-NONE-/
- 15JA8024P00000175 (purchase order): $1,620, U.S. Attorneys Office-Tx(W). Trouble Shoot Paging System. https://www.usaspending.gov/award/CONT_AWD_15JA8024P00000175_1501_-NONE-_-NONE-/
- 205AE920F00070 (delivery order): $0, IT Operations. Cabling Installation Project - Albuquerque, NM. https://www.usaspending.gov/award/CONT_AWD_205AE920F00070_2050_GS35F0557Y_4732/
- 205AE923F00034 (delivery order): $0, IT Operations. Las Cruces Cabling Project. https://www.usaspending.gov/award/CONT_AWD_205AE923F00034_2050_GS35F0557Y_4732/
- GS35F0557Y: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0557Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/artcom-associates-inc-ghhzzw8zxn25.