# Aspiryon LLC

Canonical: https://abierto.us/vendors/aspiryon-llc-s9vjpfm3pn56

- UEI: S9VJPFM3PN56
- CAGE: 6MEN9
- Location: Austin, TX
- Awards in window: 10 (27 transactions), $1,432,350 obligated, January 16, 2024 to July 9, 2026

## Awarding agencies

- Public Buildings Service: 2 awards, $781,470
- Department of the Army: 2 awards, $601,995
- U.S. Customs and Border Protection: 3 awards, $150,056
- Department of the Air Force: 1 awards, $22,500
- Federal Acquisition Service: 1 awards, $0
- Office of the Inspector General: 1 awards, -$123,671

## Industries

- 236220 Commercial and Institutional Building Construction: $805,946
- 561621 Security Systems Services (except Locksmiths): $727,575
- 541330 Engineering Services: $22,500
- 541512 Computer Systems Design Services: $0
- 541611 Administrative Management and General Management Consulting Services: -$123,671

## Competition

- Not Available for Competition: 5 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 47PF0024C0035 (definitive contract): $805,946, PBS R5 Acquisition Management Division. Award for the Pacs & CCTV System Upgrades Project | Gibraltar Border Patrol Station | Gibraltar, Michigan. https://www.usaspending.gov/award/CONT_AWD_47PF0024C0035_4740_-NONE-_-NONE-/
- W9124J21C0033 (definitive contract): $535,195, W6QM Micc-Fdo FT Sam Houston. Add Additional Funds to Clin 2002 Contingency Account.. https://www.usaspending.gov/award/CONT_AWD_W9124J21C0033_9700_-NONE-_-NONE-/
- 70B01C25P00000212 (purchase order): $113,888, Administration Facilities Training Contracting Division. This Is a Purchase Order (Po) Award #70B01C25P00000212 for the Contractor to Deliver the Work Specified in the Statement of Work (Sow.. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000212_7014_-NONE-_-NONE-/
- W9124J21C0023 (definitive contract): $66,800, W6QM Micc-Fdo FT Sam Houston. Ess Maint & Service. https://www.usaspending.gov/award/CONT_AWD_W9124J21C0023_9700_-NONE-_-NONE-/
- 70B01C22C00000097 (definitive contract): $36,168, Administration Facilities Training Contracting Division. No Cost Bilateral Mod to Extend Period of Performance to 5/31/2024.. https://www.usaspending.gov/award/CONT_AWD_70B01C22C00000097_7014_-NONE-_-NONE-/
- FA301624P0252 (purchase order): $22,500, FA3016 502 Cons CL. CCTV Site Survey. https://www.usaspending.gov/award/CONT_AWD_FA301624P0252_9700_-NONE-_-NONE-/
- 70B01C20C00000177 (definitive contract): $0, Administration Facilities Training Contracting Division. Unilateral Modification to Closeout the Contract. All Invoices Fully Paid and All Documents Filed in Contract File.. https://www.usaspending.gov/award/CONT_AWD_70B01C20C00000177_7014_-NONE-_-NONE-/
- 47QTCB22D0036: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0036_4732/
- 47PB0022C0002 (definitive contract): -$24,476, PBS R1 Acq Management Division. Contract 47PB0022C0002, CBP Installation of an Access Control & Intrusion Detection System at the Jackman Lpoe (Me0823bj) in Jackman, Me Is Modified to Settle the Final Disputed Amount.. https://www.usaspending.gov/award/CONT_AWD_47PB0022C0002_4740_-NONE-_-NONE-/
- 70VT1520C00007 (definitive contract): -$123,671, Office Inspector General. Security Operations Center Services. https://www.usaspending.gov/award/CONT_AWD_70VT1520C00007_7004_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aspiryon-llc-s9vjpfm3pn56.