# Concentric Security LLC

Canonical: https://abierto.us/vendors/concentric-security-llc-jd1ls4llvj78

- UEI: JD1LS4LLVJ78
- CAGE: 4FL03
- Location: Sykesville, MD
- Awards in window: 34 (99 transactions), $3,844,103 obligated, January 4, 2024 to September 3, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $1,435,746
- Washington Headquarters Services: 3 awards, $597,078
- National Park Service: 10 awards, $519,141
- U.S. Secret Service: 5 awards, $486,965
- Federal Aviation Administration: 2 awards, $239,310
- Environmental Protection Agency: 1 awards, $234,377
- U.S. Customs and Border Protection: 1 awards, $153,589
- Public Buildings Service: 1 awards, $63,272
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $50,152
- Departmental Offices: 1 awards, $41,011
- Office of Personnel Management: 1 awards, $38,858
- Internal Revenue Service: 2 awards, $27,067
- Federal Acquisition Service: 1 awards, $0
- Department of the Army: 1 awards, -$4,022
- Federal Emergency Management Agency: 1 awards, -$5,737

## Industries

- 561621 Security Systems Services (except Locksmiths): $1,972,243
- 811210 Electronic and Precision Equipment Repair and Maintenance: $935,439
- 561210 Facilities Support Services: $324,716
- 541990 All Other Professional, Scientific, and Technical Services: $311,813
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $153,589
- 236220 Commercial and Institutional Building Construction: $94,019
- 237990 Other Heavy and Civil Engineering Construction: $50,152
- 334290 Other Communications Equipment Manufacturing: $38,858
- 811219 Other Services (except Public Administration): $0
- 238990 All Other Specialty Trade Contractors: -$36,726

## Competition

- Competed Under SAP: 22 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition: 3 awards
- Not Competed: 3 awards

## Solicitations won

- FY24_JBA Barriers and Bollards Mx and Sustainment Services. Q & A#2 (FA286024R0006). https://abierto.us/opportunities/fa286024r0006

## Largest awards

- FA286021C0031 (definitive contract): $1,097,385, FA2860 316 Cons PK. Exercise Oy 3 Via Clins 3001, 3002 with Pop 1 Aug 24 - 31 Jul 25. Repair Third Party Incidental Damages Under Slin 200202incorporate Clin 2004 with Funding TBD to Support and Fund Flecs System Upgrades.. https://www.usaspending.gov/award/CONT_AWD_FA286021C0031_9700_-NONE-_-NONE-/
- HQ003424F0590 (bpa call): $386,964, Washington Headquarters Services. Active Vehicle Barrier Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0590_9700_HQ003424A0018_9700/
- FA286024C0014 (definitive contract): $338,361, FA2860 316 Cons PK. Provide Maintenance and Sustainment Requirements for Vehicle Barrier and Bollard Security Which Directly Impacts the Safety and Health of Personnel and Property of Joint Base Andrews.. https://www.usaspending.gov/award/CONT_AWD_FA286024C0014_9700_-NONE-_-NONE-/
- 70US0924P70092110 (purchase order): $311,813, U. S. Secret Service. The Purpose of This Purchase Order Is to Procure Barrier/Bollard Maintenance Services.. https://www.usaspending.gov/award/CONT_AWD_70US0924P70092110_7009_-NONE-_-NONE-/
- 140P3025F0025 (delivery order): $285,882, NCR Regional Contracting. Ncr-Nama: Rehabilate Bollard System for the National Mall and Memorial Parks. https://www.usaspending.gov/award/CONT_AWD_140P3025F0025_1443_140P3023D0008_1443/
- 693KA923C00009 (definitive contract): $255,839, 693KA9 Contracting for Services. Exercise Option Year One: Maintenance and Repair Contract for Security Bollards APM-100. https://www.usaspending.gov/award/CONT_AWD_693KA923C00009_6920_-NONE-_-NONE-/
- 68HERF26C0003 (definitive contract): $234,377, Construction, Finance, Administrative & Ia Division. PSC 6350 - Removal of Two (2) Vehicle Security Barriers, Site Preparation and Installation of Two (2) New Vehicle Security Barriers. Located at EPA Headquarters, Washington DC (Wjcn and Wjce). https://www.usaspending.gov/award/CONT_AWD_68HERF26C0003_6800_-NONE-_-NONE-/
- HQ003425FE210 (bpa call): $210,114, Washington Headquarters Services. Renovate and Replace Active Vehicle Barriers at the Herbert R. Temple J. Army National Guard Readiness Center (Tarc). https://www.usaspending.gov/award/CONT_AWD_HQ003425FE210_9700_HQ003424A0018_9700/
- 70B01C26P00000101 (purchase order): $153,589, Administration Facilities Training Contracting Division. Rolling Gates and Fence for NTC Center.. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000101_7014_-NONE-_-NONE-/
- 140P3026P0009 (purchase order): $94,019, NCR Regional Contracting. Stli - Uspp Vehicle Denial Barrier. https://www.usaspending.gov/award/CONT_AWD_140P3026P0009_1443_-NONE-_-NONE-/
- 70US0925C70093928 (definitive contract): $88,132, U. S. Secret Service. Perimeter Barrier Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_70US0925C70093928_7009_-NONE-_-NONE-/
- 70US0923C70093146 (definitive contract): $87,020, U. S. Secret Service. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_70US0923C70093146_7009_-NONE-_-NONE-/
- 47PA0025P0002 (purchase order): $63,272, PBS Office of Acquisition Management. As a Result of Eo 14240 This Procurement Has Been Administratively Transferred to Gsa. the New Piid for This Procurement Represents an Administrative Continuance of the Original Award. Transfer of OPM Order# 24322624C0002 to GSA. https://www.usaspending.gov/award/CONT_AWD_47PA0025P0002_4740_-NONE-_-NONE-/
- 140P3025F0009 (delivery order): $50,679, NCR Regional Contracting. Ncr-Nama: Repair Vehicle Bollards: 1. Washington Monument NW Bollards (2) Cylinders and Hose Replacements at Location: NW Quadrant for Quote #: Q-00016069. 2. Washington Monument NE Quadrant Annual Maintenance at Location: NE Quadrant for Quote #:. https://www.usaspending.gov/award/CONT_AWD_140P3025F0009_1443_140P3023D0008_1443/
- 15A00022CAQA00305 (definitive contract): $50,152, ATF | Acquisitions Management Division. Preventative Maintenance for ATF Vehicle Barrier. https://www.usaspending.gov/award/CONT_AWD_15A00022CAQA00305_1560_-NONE-_-NONE-/
- 140D0419P0037 (purchase order): $41,011, Ibc Acq SVCS Directorate. Additional Repair Funding and Co Change Modification. https://www.usaspending.gov/award/CONT_AWD_140D0419P0037_1406_-NONE-_-NONE-/
- 24322624C0002 (definitive contract): $38,858, OPM DC Central Office Contracting. Barrier and Bollards Preventative Maintenance Services (Sp-Fsem-385427). https://www.usaspending.gov/award/CONT_AWD_24322624C0002_2400_-NONE-_-NONE-/
- 2043FY24P00130 (purchase order): $35,000, Taxpayer Focused Support. Repair Parts and Labor for Barrier at Lanham,md. https://www.usaspending.gov/award/CONT_AWD_2043FY24P00130_2050_-NONE-_-NONE-/
- 140P3024F0032 (delivery order): $23,585, NCR Regional Contracting. Repair Bollards at Lincoln Memorial, Jefferson Memorial, and Washington Monument Ensuring Proper Operations.. https://www.usaspending.gov/award/CONT_AWD_140P3024F0032_1443_140P3023D0008_1443/
- 140P3026F0047 (delivery order): $19,416, NCR Regional Contracting. Eo 14398: Vehicle Barrier Maintenance Year 4 - Iaw IDIQ Item No. 0003, Preventative Maintenance of Hydraulic Bollards and a Portable Barrier Located in the Washington Monument Grounds Lincoln Memorial Grounds, Marting Luther King Memorial, and Jeffer. https://www.usaspending.gov/award/CONT_AWD_140P3026F0047_1443_140P3023D0008_1443/
- 140P3025F0026 (delivery order): $18,852, NCR Regional Contracting. Vehicle Barrier Maintenance Year 3 - Iaw IDIQ Item No. 0003, Preventative Maintenance of Hydraulic Bollards and a Portable Barrier Located in the Washington Monument Grounds Lincoln Memorial Grounds, Marting Luther King Memorial, and Jefferson Memori. https://www.usaspending.gov/award/CONT_AWD_140P3025F0026_1443_140P3023D0008_1443/
- 140P3024F0029 (delivery order): $18,300, NCR Regional Contracting. Vehicle Barrier Maintenance Year 2 - Iaw IDIQ Item No. 0001, Preventative Maintenance of Hydraulic Bollards and a Portable Barrier Located in the Washington Monument Grounds Lincoln Memorial Grounds, Marting Luther King Memorial, and Jefferson Memori. https://www.usaspending.gov/award/CONT_AWD_140P3024F0029_1443_140P3023D0008_1443/
- 140P3024F0003 (delivery order): $8,408, NCR Regional Contracting. Ncr-Nama: Repair Lincoln Bollards. https://www.usaspending.gov/award/CONT_AWD_140P3024F0003_1443_140P3023D0008_1443/
- 140P3023F0161 (delivery order): $0, NCR Regional Contracting. Preventative Maintenance of Hydraulic Bollards and a Portable Barrier Located in the Washington Monument Grounds, Lincoln Memorial Grounds, Martin Luther King Memorial, and Jefferson Memorial Grounds. https://www.usaspending.gov/award/CONT_AWD_140P3023F0161_1443_140P3023D0008_1443/
- 70US0919C70090044 (definitive contract): $0, U. S. Secret Service. The Purpose of This Modification Is to Correct the Quantity and Cost for Clins 3001, 3002, 4001 and 4002 for Invoicing Purpose.. https://www.usaspending.gov/award/CONT_AWD_70US0919C70090044_7009_-NONE-_-NONE-/
- 70US0920P70090246 (purchase order): $0, U. S. Secret Service. The Purpose of This Modification Is to Correct the Effective Date and Line-Items 0001, 0002, 4001, and 4002.. https://www.usaspending.gov/award/CONT_AWD_70US0920P70090246_7009_-NONE-_-NONE-/
- 140P3023D0008: $0, NCR Regional Contracting. Eo 14398: the Purpose of This Modification Is to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_IDV_140P3023D0008_1443/
- 47QSWA22D0019: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA22D0019_4732/
- HQ003424A0018: $0, Washington Headquarters Services. Provide Preventative Maintenance, Emergency Repair, and Normal Repair Responses on Barriers and Vacp Equipment for the Pentagon Force Protection Agency (Pfpa).. https://www.usaspending.gov/award/CONT_IDV_HQ003424A0018_9700/
- W91QV120P0098 (purchase order): -$4,022, W6QM Micc-Ft Belvoir. Labor. https://www.usaspending.gov/award/CONT_AWD_W91QV120P0098_9700_-NONE-_-NONE-/
- 70FBR421P00000019 (purchase order): -$5,737, Region 4: Emergency Preparedness an. The Purpose of This Administrative Modification Is to De-Obligate Excess Funds in the Amount of $5,736.75 on Clin 0001 and 0004.. https://www.usaspending.gov/award/CONT_AWD_70FBR421P00000019_7022_-NONE-_-NONE-/
- 2043FY22P00182 (purchase order): -$7,933, Operation Services. Barrier Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_2043FY22P00182_2050_-NONE-_-NONE-/
- DTFAWA17C00045 (definitive contract): -$16,529, 693KA9 Contracting for Services. Annual De-Obligation Per the Ams.. https://www.usaspending.gov/award/CONT_AWD_DTFAWA17C00045_6920_-NONE-_-NONE-/
- 1333ND18PNB610116 (purchase order): -$32,704, Department of Commerce NIST. Traffic Cone. https://www.usaspending.gov/award/CONT_AWD_1333ND18PNB610116_1341_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/concentric-security-llc-jd1ls4llvj78.