# Citizen Contracting Group LLC Canonical: https://abierto.us/vendors/citizen-contracting-group-llc-r7cyrnqzbsh3 - UEI: R7CYRNQZBSH3 - CAGE: 94V39 - Location: Tulsa, OK - Awards in window: 28 (56 transactions), $1,809,842 obligated, January 26, 2024 to August 28, 2026 ## Awarding agencies - Department of Veterans Affairs: 25 awards, $1,809,842 - Bureau of Engraving and Printing: 2 awards, $0 - Department of the Air Force: 1 awards, $0 ## Industries - 561622 Locksmiths: $661,770 - 561621 Security Systems Services (except Locksmiths): $498,846 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $229,180 - 517111 Wired Telecommunications Carriers: $144,676 - 541990 All Other Professional, Scientific, and Technical Services: $114,411 - 561730 Landscaping Services: $101,073 - 484210 Used Household and Office Goods Moving: $36,999 - 517410 Satellite Telecommunications: $22,888 - 236220 Commercial and Institutional Building Construction: $0 - 334419 Other Electronic Component Manufacturing: $0 ## Competition - Competed Under SAP: 17 awards - Not Competed Under SAP: 3 awards - Not Competed: 3 awards - Full and Open Competition After Exclusion of Sources: 2 awards ## Solicitations won - 36C78626Q50143 -- S208 (36C78626Q50143), $27,900. https://abierto.us/opportunities/36c78626q50143 - Fire System Inspection & Testing (36C25226Q0330), $81,488. https://abierto.us/opportunities/36c25226q0330 - 36C25526Q0102 CAT6a Cable Pull - KC VAMC (36C25526Q0102), $435,844. https://abierto.us/opportunities/36c25526q0102 - Install Intercom Speakers in Onyx Clinic -w/wd Fitara Not Required POP 12/21/2025-9/30/2026 (36C26226Q0145). https://abierto.us/opportunities/36c26226q0145 - Landscaping Services (36C24726Q0106). https://abierto.us/opportunities/36c24726q0106 - RLRVAMC Fire Alarm Testing/Monitoring (36C25026Q0002), $178,443. https://abierto.us/opportunities/36c25026q0002 - Tree Maintenance Services, Little Rock National Cemetery (36C78625Q50339). https://abierto.us/opportunities/36c78625q50339 - CTX Satellite Television Subscription Service (36C25725Q0678). https://abierto.us/opportunities/36c25725q0678 - BEP IP Camera Transition BPA Award Notice (2031ZA25A00013), $1,928,081. https://abierto.us/opportunities/2031za25a00013 - Repairs Fire Alarm Fiber | STL (36C25525Q0281), $121,380. https://abierto.us/opportunities/36c25525q0281 - FY25: Data and Voice Cable Drops Installation Base Period (36C24825Q0285), $0. https://abierto.us/opportunities/36c24825q0285 - Moving Services Muskogee VAMC 623-25-1-5033-0003 (36C25925Q0087), $97,460. https://abierto.us/opportunities/36c25925q0087 ## Largest awards - 36C24823P1521 (purchase order): $661,770, 248-Network Contract Office 8. Rekey Miami VA. https://www.usaspending.gov/award/CONT_AWD_36C24823P1521_3600_-NONE-_-NONE-/ - 36C25924P1028 (purchase order): $259,407, Network Contract Office 19. Fire Alarm and Fire Sprinkler Maintenance & Repair Contract. https://www.usaspending.gov/award/CONT_AWD_36C25924P1028_3600_-NONE-_-NONE-/ - 36C25526P0095 (purchase order): $144,676, 255-Network Contract Office 15. Cat6a Cable Pulls. https://www.usaspending.gov/award/CONT_AWD_36C25526P0095_3600_-NONE-_-NONE-/ - 36C25525N0261 (delivery order): $121,380, 255-Network Contract Office 15. Fire Alarm Fiber Repair and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25525N0261_3600_36C25525D0058_3600/ - 36C24624P1525 (purchase order): $114,411, 246-Network Contracting Office 6. Inspection, Testing, Maintenance and Repair of Fire Alarm System and Inspection of Sprinkler and Fire Suppression Systems. https://www.usaspending.gov/award/CONT_AWD_36C24624P1525_3600_-NONE-_-NONE-/ - 36C25226P0395 (purchase order): $81,488, 252-Network Contract Office 12. Fire System Inspection and Testing. https://www.usaspending.gov/award/CONT_AWD_36C25226P0395_3600_-NONE-_-NONE-/ - 36C25026C0006 (definitive contract): $57,279, 250-Network Contract Office 10. Rlrvamc Fire Alarm Testing/Monitoring Base Year. https://www.usaspending.gov/award/CONT_AWD_36C25026C0006_3600_-NONE-_-NONE-/ - 36C78625P50570 (purchase order): $47,359, National Cemetery Admin. Tree Maintenance Services - Little Rock National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625P50570_3600_-NONE-_-NONE-/ - 36C24826N0395 (bpa call): $44,352, 248-Network Contract Office 8. Cable Drops Installation Services- BPA Call/Order Period 1. https://www.usaspending.gov/award/CONT_AWD_36C24826N0395_3600_36C24825A0023_3600/ - 36C24825N0576 (bpa call): $43,516, 248-Network Contract Office 8. Cable Drops Installation Services - to Base. https://www.usaspending.gov/award/CONT_AWD_36C24825N0576_3600_36C24825A0023_3600/ - 36C10X23P0026 (purchase order): $29,484, Sac Frederick. Aiphone Technical and Maintenance Support - Mod to Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_36C10X23P0026_3600_-NONE-_-NONE-/ - 36C78626P50330 (purchase order): $27,900, National Cemetery Admin. Alexandria National Cemetery, La - Tree Maintenance Services Iawc Sow and Price Schedule Below. Pop: 09/01/2026 - 10/31/2026 Please Reference 36C78626P50330 When Invoicing. https://www.usaspending.gov/award/CONT_AWD_36C78626P50330_3600_-NONE-_-NONE-/ - 36C24726P0212 (purchase order): $25,813, 247-Network Contract Office 7. Tree Removal/Landscaping Services. https://www.usaspending.gov/award/CONT_AWD_36C24726P0212_3600_-NONE-_-NONE-/ - 36C25725P0811 (purchase order): $22,888, 257-Network Contract Office 17. CTX Cboc Satellite TV. https://www.usaspending.gov/award/CONT_AWD_36C25725P0811_3600_-NONE-_-NONE-/ - 36C26226P0326 (purchase order): $19,932, 262-Network Contract Office 22. Furnish and Install Dukane Speakers. https://www.usaspending.gov/award/CONT_AWD_36C26226P0326_3600_-NONE-_-NONE-/ - 36C78625P50018 (purchase order): $19,671, National Cemetery Admin. Security & Fire Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_36C78625P50018_3600_-NONE-_-NONE-/ - 36C25622P1080 (purchase order): $19,247, 256-Network Contract Office 16. Alarm Monitoring and Testing for 2 Clinics. https://www.usaspending.gov/award/CONT_AWD_36C25622P1080_3600_-NONE-_-NONE-/ - 36C25926N0139 (delivery order): $18,736, Network Contract Office 19. Moving Services Muskogee Vamc Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_36C25926N0139_3600_36C25925D0013_3600/ - 36C25925N0161 (delivery order): $18,263, Network Contract Office 19. Moving Services Muskogee Vamc 5 Ordering Periods Ordering Period 1.. https://www.usaspending.gov/award/CONT_AWD_36C25925N0161_3600_36C25925D0013_3600/ - 36C25525N0256 (delivery order): $16,135, 255-Network Contract Office 15. Fire Alarm System Inspection Certification. https://www.usaspending.gov/award/CONT_AWD_36C25525N0256_3600_36C25525D0057_3600/ - 36C25526N0327 (delivery order): $16,135, 255-Network Contract Office 15. Ordering Period II. https://www.usaspending.gov/award/CONT_AWD_36C25526N0327_3600_36C25525D0057_3600/ - 2031ZA25F00412 (bpa call): $0, Office of the Chief Procurement Officer. Call Order 1 Under Banket Purchase Agreement 2031ZA25F00412 Camera Modernization. https://www.usaspending.gov/award/CONT_AWD_2031ZA25F00412_2041_2031ZA25A00013_2041/ - 2031ZA25A00013: $0, Office of the Chief Procurement Officer. Blanket Purchase Agreement to Provide Axis Ip Cameras and Associated Equipment for the Western Currency Facility (Wcf) and DC Currency Facility (Dcf). https://www.usaspending.gov/award/CONT_IDV_2031ZA25A00013_2041/ - 36C24825A0023: $0, 248-Network Contract Office 8. Cable Drops Installation Services. https://www.usaspending.gov/award/CONT_IDV_36C24825A0023_3600/ - 36C25525D0057: $0, 255-Network Contract Office 15. Fire Alarm System Inspection Certification Services.. https://www.usaspending.gov/award/CONT_IDV_36C25525D0057_3600/ - 36C25525D0058: $0, 255-Network Contract Office 15. Fire Alarm Fiber Repair and Maintenance.. https://www.usaspending.gov/award/CONT_IDV_36C25525D0058_3600/ - 36C25925D0013: $0, Network Contract Office 19. Moving Services Muskogee Vamc Base Plus 4 Ordering Periods (12/13/2024-11/30/2029).. https://www.usaspending.gov/award/CONT_IDV_36C25925D0013_3600/ - FA480325A0006: $0, FA4803 20 Cons Lgca. Maintenance and Minor Construction BPA. https://www.usaspending.gov/award/CONT_IDV_FA480325A0006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/citizen-contracting-group-llc-r7cyrnqzbsh3.