# CAM-DEX Corporation Canonical: https://abierto.us/vendors/cam-dex-corporation-hqkglkejdaa2 - UEI: HQKGLKEJDAA2 - CAGE: 1GTV1 - Location: Kansas City, KS - Awards in window: 25 (43 transactions), $979,366 obligated, January 20, 2026 to September 2, 2026 ## Awarding agencies - Indian Health Service: 3 awards, $455,583 - U.S. Customs and Border Protection: 1 awards, $248,458 - Agricultural Research Service: 1 awards, $123,400 - Department of the Army: 3 awards, $75,102 - Department of the Air Force: 2 awards, $51,731 - Public Buildings Service: 1 awards, $49,871 - Department of Veterans Affairs: 6 awards, $45,167 - Bureau of Land Management: 1 awards, $2,054 - Federal Acquisition Service: 1 awards, $0 - National Oceanic and Atmospheric Administration: 2 awards, -$3,101 - Environmental Protection Agency: 1 awards, -$13,491 - Internal Revenue Service: 3 awards, -$55,408 ## Industries - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $527,317 - 561621 Security Systems Services (except Locksmiths): $277,808 - 334290 Other Communications Equipment Manufacturing: $123,400 - 811211 Other Services (except Public Administration): $50,841 ## Competition - Full and Open Competition: 16 awards - Competed Under SAP: 7 awards - Not Competed: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Behavioral Health Door Alarm Test and Recertification (36C24126Q0641), $34,500. https://abierto.us/opportunities/36c24126q0641 - Bio Readers and Essex Keypads (1232SA26Q1087), $123,400. https://abierto.us/opportunities/1232sa26q1087 - (Base year) Danville, IL VA Top Door Alarm Annual Inspection (36C25226Q0334), $12,000. https://abierto.us/opportunities/36c25226q0334 ## Largest awards - 70B01C25C00000194 (definitive contract): $248,458, Administration Facilities Training Contracting Division. Modification for Additional Security Enhancement Work Within Scope of the Contract.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000194_7014_-NONE-_-NONE-/ - 75H71026F80052 (delivery order): $198,615, Navajo Area Indian Health SVC. Eo 14398: Contractor Shall Provide Video Surveillance to the Gallup Indian Medical Center in Gallup, NM 87301.. https://www.usaspending.gov/award/CONT_AWD_75H71026F80052_7527_GS07F0489V_4730/ - 75H71025F80186 (delivery order): $157,068, Navajo Area Indian Health SVC. Mod 1: Contractor Shall Provide Access Control System and Video Surveillance System to the Gallup Service Unit. Exercise an Option. https://www.usaspending.gov/award/CONT_AWD_75H71025F80186_7527_GS07F0489V_4730/ - 1232SA26P0462 (purchase order): $123,400, USDA ARS Afm Apd. Replace Broken Card Readers. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0462_12H2_-NONE-_-NONE-/ - 75H71026F80048 (delivery order): $99,901, Navajo Area Indian Health SVC. Eo 14398: Contractor Shall Provide and Install the Access Control System at the Gallup Indian Medical Center in Gallup, NM 87301. https://www.usaspending.gov/award/CONT_AWD_75H71026F80048_7527_GS07F0489V_4730/ - 36C25625P1419 (purchase order): $61,496, 256-Network Contract Office 16. Anti-Ligature Door System PM & Repair. https://www.usaspending.gov/award/CONT_AWD_36C25625P1419_3600_-NONE-_-NONE-/ - FA440722C0008 (definitive contract): $50,841, FA4407 375 Cons LGC. CCTV Camera Maintenance and Repair - Base Year Plus 4 - Option Years and 1- 6 Mo Extension.. https://www.usaspending.gov/award/CONT_AWD_FA440722C0008_9700_-NONE-_-NONE-/ - W519TC26FA250 (delivery order): $50,523, W6QK ACC-RI. Ess for 6 Months Supporting HQ1A. https://www.usaspending.gov/award/CONT_AWD_W519TC26FA250_9700_GS07F0489V_4730/ - 47PL0225F0007 (delivery order): $49,871, PBS R10 Services Acquisitions Branch. Bellingham Security Upgrades in Washington, Mod to Incorporate Changes from Unforeseen Conditions.. https://www.usaspending.gov/award/CONT_AWD_47PL0225F0007_4740_GS07F0489V_4730/ - W519TC23F0125 (delivery order): $37,196, W6QK ACC-RI. Exercise of Option Year 3 for Access Control System Preventative Maintenance Services for the Army Sustainment Command (Asc).. https://www.usaspending.gov/award/CONT_AWD_W519TC23F0125_9700_GS07F0489V_4730/ - 36C24126P0493 (purchase order): $34,500, 241-Network Contract Office 01. In-Patient Behavioral Health Door Alarm Test and Recertification. https://www.usaspending.gov/award/CONT_AWD_36C24126P0493_3600_-NONE-_-NONE-/ - 1305M222FNCNP0003 (delivery order): $15,197, Department of Commerce NOAA. Security Access System Services OY4. https://www.usaspending.gov/award/CONT_AWD_1305M222FNCNP0003_1330_GS07F0489V_4730/ - 36C25226P0385 (purchase order): $12,000, 252-Network Contract Office 12. ASE+4 Top Door Alarm Annual Inspection Danville, Il Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25226P0385_3600_-NONE-_-NONE-/ - 2032H825F00083 (delivery order): $8,529, Operation Services. Provide Physical Access Control Systems at Taxpayer Assistance Center in Dothan, Al Modification P00002 Extends Period of Performance and Updates Contracting Officer Information.. https://www.usaspending.gov/award/CONT_AWD_2032H825F00083_2050_GS07F0489V_4730/ - 2032H825F00096 (delivery order): $4,057, Operation Services. VSS Services. https://www.usaspending.gov/award/CONT_AWD_2032H825F00096_2050_GS07F0489V_4730/ - 140L4326F0043 (delivery order): $2,054, Oregon State Office. OR959 Egww Door Access Control System. https://www.usaspending.gov/award/CONT_AWD_140L4326F0043_1422_GS07F0489V_4730/ - FA830726FB081 (delivery order): $890, FA8307 AFLCMC HNCK HNC Cyber & NTR. Video Analytic System Unit. https://www.usaspending.gov/award/CONT_AWD_FA830726FB081_9700_GS07F0489V_4730/ - 36C24424D0087: $0, 244-Network Contract Office 4. Eo 14398 - Piv Access Maintenance and Installation at the Wilkes-Barre VA Medical Center. https://www.usaspending.gov/award/CONT_IDV_36C24424D0087_3600/ - GS07F0489V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0489V_4730/ - 36C25725N0492 (delivery order): -$2,482, 257-Network Contract Office 17. Remove Excess Funds for Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C25725N0492_3600_GS07F0489V_4730/ - W52P1J20F3131 (delivery order): -$12,618, W6QK ACC-RI. Exercise 6-Month Extension. https://www.usaspending.gov/award/CONT_AWD_W52P1J20F3131_9700_GS07F0489V_4730/ - 68HERH20F0277 (delivery order): -$13,491, Land, Enforcement, and Air Division. The Purpose of This Modification Is to Incorporate the Attached EPA Blanket Administrative Modification Signed by Raoul Scott on July 30, 2020.. https://www.usaspending.gov/award/CONT_AWD_68HERH20F0277_6800_GS07F0489V_4730/ - 1305M321CNFFM0038 (definitive contract): -$18,299, Department of Commerce NOAA. Deobligate $18,298.53 in Unused Funds from Clin 0001 of the Base Year of the Complete Overhaul of the Electronic Security and Annual Maintenance and Repair Services in Order to Proceed with Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_1305M321CNFFM0038_1330_-NONE-_-NONE-/ - 36C24424N0957 (delivery order): -$60,347, 244-Network Contract Office 4. Piv Access and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24424N0957_3600_36C24424D0087_3600/ - 2043FY24F00031 (delivery order): -$67,993, Taxpayer Focused Support. De-Obligate Remaining Funds; Administrative Modification.. https://www.usaspending.gov/award/CONT_AWD_2043FY24F00031_2050_GS07F0489V_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cam-dex-corporation-hqkglkejdaa2.