# Condortech Services, Inc.

Canonical: https://abierto.us/vendors/condortech-services-inc-nmmhnmu55dd8

- UEI: NMMHNMU55DD8
- CAGE: 0SVT0
- Location: Chantilly, VA
- Awards in window: 42 (110 transactions), $1,535,123 obligated, January 22, 2025 to September 9, 2026

## Awarding agencies

- Department of the Army: 9 awards, $350,996
- Department of the Air Force: 7 awards, $265,458
- U.S. Coast Guard: 1 awards, $202,197
- Bureau of Safety and Environmental Enforcement: 6 awards, $197,532
- Railroad Retirement Board: 2 awards, $185,658
- Department of the Navy: 5 awards, $134,706
- Public Buildings Service: 2 awards, $87,086
- U.S. Geological Survey: 2 awards, $42,769
- Departmental Offices: 3 awards, $40,800
- Bureau of the Fiscal Service: 1 awards, $20,771
- National Park Service: 2 awards, $7,151
- Federal Acquisition Service: 1 awards, $0
- Office of Procurement Operations: 1 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $1,362,319
- 334290 Other Communications Equipment Manufacturing: $71,356
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $25,433
- 513210 Software Publishers: $23,942
- 561612 Security Guards and Patrol Services: $22,879
- 541519 Other Computer Related Services: $16,867
- 541512 Computer Systems Design Services: $12,327
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0

## Competition

- Full and Open Competition: 24 awards
- Competed Under SAP: 9 awards
- Not Competed: 7 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- W91QV125CA006 (definitive contract): $233,519, W6QM Micc-Ft Belvoir. The Contractor Will Install a New Security System in Building 315. the Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Personal Services Necessary to Perform the Task.. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA006_9700_-NONE-_-NONE-/
- 70Z04026FESDV0003 (delivery order): $202,197, SFLC Procurement Branch 3. Security System Upgrades for BLDGS 705 & 707 E. Ordnance Rd, Baltimore, MD. https://www.usaspending.gov/award/CONT_AWD_70Z04026FESDV0003_7008_47QSWA20D0037_4732/
- 140E0126F0029 (delivery order): $141,860, Acquisition Management Division. CCTV & Pacs Maintenance. https://www.usaspending.gov/award/CONT_AWD_140E0126F0029_1436_47QSWA20D0037_4732/
- 60RRBH25P0010 (purchase order): $128,702, RRB - Acquisition MGMT Division. Purchase, Delivery, Installation, Training, and Maintenance of (2) X-Ray Scanning Machines in the RRB HQ BLDG Lobby. https://www.usaspending.gov/award/CONT_AWD_60RRBH25P0010_6000_-NONE-_-NONE-/
- FA480026P0008 (purchase order): $80,640, FA4800 633 Cons PKP. Remotelock Software Services. https://www.usaspending.gov/award/CONT_AWD_FA480026P0008_9700_-NONE-_-NONE-/
- FA286025F0070 (delivery order): $77,303, FA2860 316 Cons PK. Cac-Enabled Door Security System for Three (3) Separate Buildings on Joint Base Andrews, with Integration Capability of the Existing Base Infrastructure. https://www.usaspending.gov/award/CONT_AWD_FA286025F0070_9700_47QSWA20D0037_4732/
- 140E0123F0050 (delivery order): $73,746, Acquisition Management Division. Access Control System. https://www.usaspending.gov/award/CONT_AWD_140E0123F0050_1436_47QSWA20D0037_4732/
- 60RRBH24F1115 (delivery order): $56,956, RRB - Acquisition MGMT Division. Exercising Option Period One. https://www.usaspending.gov/award/CONT_AWD_60RRBH24F1115_6000_47QSWA20D0037_4732/
- FA480025P0086 (purchase order): $53,000, FA4800 633 Cons PKP. Remotelock Software. https://www.usaspending.gov/award/CONT_AWD_FA480025P0086_9700_-NONE-_-NONE-/
- 47PD5226F0070 (delivery order): $49,972, PBS Project Delivery West - Branch B. Department of Homeland Security Video Surveillance Upgrade, Located at Northshore Business Park, 124 Kingspoint Boulevard, Slidell, Louisiana 70461. https://www.usaspending.gov/award/CONT_AWD_47PD5226F0070_4740_47QSWA20D0037_4732/
- W912HP20F5002 (delivery order): $45,611, W074 Endist Charleston. Option Year 3 for ST Stephens Physical Access Control System (Security). https://www.usaspending.gov/award/CONT_AWD_W912HP20F5002_9700_GS07F0142L_4730/
- 140E0124F0046 (delivery order): $45,000, Acquisition Management Division. CCTV Replacement Project - Exercise Task 5. https://www.usaspending.gov/award/CONT_AWD_140E0124F0046_1436_47QSWA20D0037_4732/
- 140G0125F0087 (delivery order): $42,769, Ofc of Acqusition Grants-National. Amag-Symmetry Access Control. https://www.usaspending.gov/award/CONT_AWD_140G0125F0087_1434_47QSWA20D0037_4732/
- N6247025P0004 (purchase order): $37,806, Navfacsyscom Atlantic. Movement of Equipment. https://www.usaspending.gov/award/CONT_AWD_N6247025P0004_9700_-NONE-_-NONE-/
- 47PF0024F0873 (delivery order): $37,114, PBS R5 Acquisition Management Division. Modification to Add Funding for Door Mockup and Review, U.S. Citizenship and Immigration Services, 1099 N Meridian St, Indianapolis, in 46204.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0873_4740_47QSWA20D0037_4732/
- FA480026P0004 (purchase order): $31,800, FA4800 633 Cons PKP. Ratification for Remote Lock Smart Locks for Dorms (30 Sep 2024 to 13 Apr 2025). https://www.usaspending.gov/award/CONT_AWD_FA480026P0004_9700_-NONE-_-NONE-/
- W91RUS25FA206 (delivery order): $31,382, W6QK ACC-APG Contr CTR. United States of America Signal Network Enterprise Center - Ft. Belvoir Mission Installation Contracting Center Access Control System.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA206_9700_47QSWA20D0037_4732/
- N6247023P0019 (purchase order): $30,658, Navfacsyscom Atlantic. Exercised Option Year 2 and Incorporate Change Clause as Per Eo. https://www.usaspending.gov/award/CONT_AWD_N6247023P0019_9700_-NONE-_-NONE-/
- N0017325P5116 (purchase order): $25,433, Naval Research Laboratory. Hirsch Velocity Pacs and Vision VMS Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0017325P5116_9700_-NONE-_-NONE-/
- N0017325P5159 (purchase order): $23,942, Naval Research Laboratory. Maintain Software Support for the Current (Accessit Universal.Net) RS2 and Piv/Chk Plus Software Services for the Customers License # 73348. https://www.usaspending.gov/award/CONT_AWD_N0017325P5159_9700_-NONE-_-NONE-/
- W91QV125CA085 (definitive contract): $22,879, W6QM Micc-Ft Belvoir. Cac Reader Installation at the Main Front Entry Door and at the Vault Entry Door to the Sipr Cafe for Building 179 at Fort Walker. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA085_9700_-NONE-_-NONE-/
- 140D0426F0404 (delivery order): $21,608, Ibc Acq SVCS Directorate. Eo 14398 - Effective 09/01/26, Contract No.47qswa20d0037/140d0426f0404 Was Assigned to the Interior Business Center (Ibc), Acquisition Directorate (Aqd) for Administration. the Original Piid for This Award Was 47qswa20d0037/140d0426f8026.. https://www.usaspending.gov/award/CONT_AWD_140D0426F0404_1406_47QSWA20D0037_4732/
- 140D0426F8026 (delivery order): $20,771, Arc Div Proc SVCS -Pclob. Scif Security System Maintenance - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_140D0426F8026_1406_47QSWA20D0037_4732/
- N0017325P1842 (purchase order): $16,867, Naval Research Laboratory. Condortech Services Software Maintenance Upgrade. https://www.usaspending.gov/award/CONT_AWD_N0017325P1842_9700_-NONE-_-NONE-/
- W912ER22F0142 (delivery order): $13,026, W076 Endist Middle Eas. Option Year 3 Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912ER22F0142_9700_47QSWA20D0037_4732/
- 140D0426P0016 (purchase order): $12,327, Ibc Acq SVCS Directorate. OD-26-030 Herndon Piv 2.42 Card Software. https://www.usaspending.gov/award/CONT_AWD_140D0426P0016_1406_-NONE-_-NONE-/
- FA449723F0008 (delivery order): $10,635, FA4497 436 Cons LGC. 436AW Command Post Flightline Camera Service/Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_FA449723F0008_9700_47QSWA20D0037_4732/
- 140P8125F0005 (delivery order): $8,736, PWR Lame. Pacs Security Software Upgrade to Version 7. https://www.usaspending.gov/award/CONT_AWD_140P8125F0005_1443_47QSWA20D0037_4732/
- 140D0424P0175 (purchase order): $6,864, Ibc Acq SVCS Directorate. Physical Access Control System (Pacs). https://www.usaspending.gov/award/CONT_AWD_140D0424P0175_1406_-NONE-_-NONE-/
- W91RUS24F0295 (delivery order): $6,650, W6QK ACC-APG Contr CTR. Statement of Work (Sow) Lnec Security System Maintenancelocal Network Enterprise Center (Lnec) Meade1.0 Objective:the Objective of This Sow Is to Implement a Contractor Service Agreement for Security System Maintenance and Repair Services Based. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0295_9700_47QSWA20D0037_4732/
- FA449725C0009 (definitive contract): $6,500, FA4497 436 Cons LGC. Entry Control Systems Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA449725C0009_9700_-NONE-_-NONE-/
- FA286024P0015 (purchase order): $5,581, FA2860 316 Cons PK. Installation of Automated Entry Control System. https://www.usaspending.gov/award/CONT_AWD_FA286024P0015_9700_-NONE-_-NONE-/
- W91QV122P0047 (purchase order): $3,984, W6QM Micc-Ft Belvoir. Access Control System. https://www.usaspending.gov/award/CONT_AWD_W91QV122P0047_9700_-NONE-_-NONE-/
- 140E0124F0127 (delivery order): $0, Acquisition Management Division. Network Video Recorders F CCTV Project - Add Partial Payment Schedule. https://www.usaspending.gov/award/CONT_AWD_140E0124F0127_1436_47QSWA20D0037_4732/
- 70RFP325PE3000008 (purchase order): $0, FPS East CCG Div 3 Acq Div. The Contractor Shall Provide All Labor, Supervision, Tools, Materials, and Equipment Necessary for the Removal of the Existing Video Surveillance System (Vss) and the Purchase, Installation of a Completely New Standalone HD Network Video Recorder PR. https://www.usaspending.gov/award/CONT_AWD_70RFP325PE3000008_7001_-NONE-_-NONE-/
- W91QV120P0108 (purchase order): $0, W6QM Micc-Ft Belvoir. Monthly Maintenance Ctsmaacscctv: Administrative Changes to Remove FAR Clauses.. https://www.usaspending.gov/award/CONT_AWD_W91QV120P0108_9700_-NONE-_-NONE-/
- 47QSWA20D0037: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA20D0037_4732/
- 140G0123F0373 (delivery order): -$0, Ofc of Acqusition Grants-National. De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_140G0123F0373_1434_47QSWA20D0037_4732/
- 140P8124F0010 (delivery order): -$1,585, PWR Lame. Mod P00001: Reduce Clin 020 Price and Rename. Extend Pop by 54 Days.. https://www.usaspending.gov/award/CONT_AWD_140P8124F0010_1443_47QSWA20D0037_4732/
- W912HQ19F0156 (delivery order): -$6,055, W4LD USA Hecsa. Technical Inspections and Upgrades. https://www.usaspending.gov/award/CONT_AWD_W912HQ19F0156_9700_GS07F0142L_4730/
- 140E0123F0079 (delivery order): -$18,231, Acquisition Management Division. CCTV Maintenance - Nationwide. https://www.usaspending.gov/award/CONT_AWD_140E0123F0079_1436_47QSWA20D0037_4732/
- 140E0121F0043 (delivery order): -$44,844, Acquisition Management Division. Access Control Maintenance Sterling. https://www.usaspending.gov/award/CONT_AWD_140E0121F0043_1436_47QSWA20D0037_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/condortech-services-inc-nmmhnmu55dd8.