# Convergint Technologies LLC

Canonical: https://abierto.us/vendors/convergint-technologies-llc-pxb2x38x4v11

- UEI: PXB2X38X4V11
- CAGE: 3AU52
- Location: Hoffman Estates, IL
- Awards in window: 55 (101 transactions), $6,412,587 obligated, January 14, 2025 to September 2, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration: 3 awards, $4,670,357
- Department of Veterans Affairs: 18 awards, $951,692
- Public Buildings Service: 3 awards, $211,741
- Department of the Navy: 2 awards, $178,138
- Department of the Air Force: 2 awards, $110,615
- Federal Highway Administration: 3 awards, $95,339
- Departmental Offices: 1 awards, $84,713
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $50,619
- Department of the Army: 3 awards, $39,164
- Federal Prison System / Bureau of Prisons: 2 awards, $34,318
- Railroad Retirement Board: 1 awards, $24,336
- Defense Health Agency: 1 awards, $23,454
- National Park Service: 1 awards, $7,200
- U.S. Fish and Wildlife Service: 1 awards, $6,695
- U.S. Immigration and Customs Enforcement: 1 awards, $5,776

## Industries

- 334290 Other Communications Equipment Manufacturing: $4,698,030
- 561621 Security Systems Services (except Locksmiths): $526,071
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $332,813
- 561210 Facilities Support Services: $225,707
- 236220 Commercial and Institutional Building Construction: $218,454
- 811210 Electronic and Precision Equipment Repair and Maintenance: $107,200
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $105,122
- 238990 All Other Specialty Trade Contractors: $78,000
- 922160 Fire Protection: $39,245
- 541519 Other Computer Related Services: $36,381
- 541513 Computer Facilities Management Services: $34,514
- 541512 Computer Systems Design Services: $24,474
- 325412 Pharmaceutical Preparation Manufacturing: $20,718
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $4,950
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Competed Under SAP: 18 awards
- Not Competed: 14 awards
- Full and Open Competition: 13 awards
- Not Competed Under SAP: 10 awards

## Solicitations won

- Access Control System (ACS)/Intrusion Detection System (IDS) for the Modular Sensitive Compartmented Information Facility (SCIF) (N6449826P2096), $155,859. https://abierto.us/opportunities/n6449826p2096
- 733 CES Fire Alarm Panel Parts & Migration (FA480026P0023), $42,670. https://abierto.us/opportunities/fa480026p0023
- ASCOM NURSE CALL SYSTEM MAINTENANCE AND REPAIR SERVICE AGREEMENT (BRAND NAME ONLY) (36C24626R0063). https://abierto.us/opportunities/36c24626r0063
- Fire Alarm Control Panels Customer Support Program (36C24625Q1087). https://abierto.us/opportunities/36c24625q1087
- SECURITY GATE INTERCOM SYSTEM & INSTALLATION (693C7325Q000025). https://abierto.us/opportunities/693c7325q000025
- ADDITIONAL CARD READER HR (140L2625Q0041). https://abierto.us/opportunities/140l2625q0041
- VA Portland Fire Alarm Troubleshooting and Programming (36C26025Q0402), $35,225. https://abierto.us/opportunities/36c26025q0402

## Largest awards

- 75P00119F37001 (bpa call): $7,174,674, Program Support Center Acq MGMT SVC. Lenel Software Version 7.5 Upgrade. https://www.usaspending.gov/award/CONT_AWD_75P00119F37001_7570_HHSP233201500003B_7555/
- 36C24624P1026 (purchase order): $393,395, 246-Network Contracting Office 6. Genetec Camera Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24624P1026_3600_-NONE-_-NONE-/
- 36C24526N0210 (delivery order): $211,240, 245-Network Contract Office 5. Fire Panel Services. https://www.usaspending.gov/award/CONT_AWD_36C24526N0210_3600_36C24523D0032_3600/
- 36C24625P1616 (purchase order): $188,097, 246-Network Contracting Office 6. Fire Alarm Control Panel. https://www.usaspending.gov/award/CONT_AWD_36C24625P1616_3600_-NONE-_-NONE-/
- 36C24624P0591 (purchase order): $163,632, 246-Network Contracting Office 6. Fire Alarm Program Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24624P0591_3600_-NONE-_-NONE-/
- 36C24526P0535 (purchase order): $157,996, 245-Network Contract Office 5. Intrusion System Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C24526P0535_3600_-NONE-_-NONE-/
- N6449826P2096 (purchase order): $153,664, NSWC Philadelphia Div. Contractor Shall Provide an Access Control System (Acs)/Intrusion Detection System (Ids) for the Modular Sensitive Compartmented Information Facility (Scif) at Nswcpd; and Monitoring Services for a 1-Year Base Period and Two (2) Option Years.. https://www.usaspending.gov/award/CONT_AWD_N6449826P2096_9700_-NONE-_-NONE-/
- 36C24525N0062 (delivery order): $132,685, 245-Network Contract Office 5. Fire Panel Services. https://www.usaspending.gov/award/CONT_AWD_36C24525N0062_3600_36C24523D0032_3600/
- 36C24626N0744 (delivery order): $107,200, 246-Network Contracting Office 6. Ascom Nurse Call System Maintenance and Repair Service. https://www.usaspending.gov/award/CONT_AWD_36C24626N0744_3600_36C24626D0069_3600/
- 6982AF24P000021 (purchase order): $106,059, 6982AF Central Federal Lands Divisi. Security System and Equipment Maintenance, Repair, and or Replacement (Service).. https://www.usaspending.gov/award/CONT_AWD_6982AF24P000021_6925_-NONE-_-NONE-/
- FA702224C0003 (definitive contract): $105,429, FA7022 Amic Det 2 Ol Patrick Pka. Security System Maintenance for Aftac So Coop Millington Support. https://www.usaspending.gov/award/CONT_AWD_FA702224C0003_9700_-NONE-_-NONE-/
- 36C24726P0664 (purchase order): $105,122, 247-Network Contract Office 7. Emergency Avigilon Server Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24726P0664_3600_-NONE-_-NONE-/
- 2032H323C00004 (definitive contract): $100,385, Treasury Operations. Moving a Fire Alarm Panel. https://www.usaspending.gov/award/CONT_AWD_2032H323C00004_2001_-NONE-_-NONE-/
- 47PM1020C0023 (definitive contract): $87,976, PBS R11 Special Programs Division White House Branch. Modification to De-Obligate Funding from Clins 0001, 0002 and 0004 Due to Sow Being Descoped and to Help Facilitate Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_47PM1020C0023_4740_-NONE-_-NONE-/
- 89503623FSW000034 (bpa call): $86,711, Southwestern Power Administration. BPA Call for New Headquarters BLDG Access Control, Southwestern Power Administration. https://www.usaspending.gov/award/CONT_AWD_89503623FSW000034_8900_89503619ASW000007_8900/
- 47PJ0025P0008 (purchase order): $78,000, PBS R8 Acquisition Management Division. Replace Corroded High Bay Horizontal Runs of Existing Dry-Charged Sprinkler Pipe - Portal Lpoe, US Hwy 52 at Can Bdr, Portal, Nd, 58772. https://www.usaspending.gov/award/CONT_AWD_47PJ0025P0008_4740_-NONE-_-NONE-/
- 36C25024P1923 (purchase order): $63,232, 250-Network Contract Office 10. Nihcs Physical Access Control System. https://www.usaspending.gov/award/CONT_AWD_36C25024P1923_3600_-NONE-_-NONE-/
- 36C24926P0306 (purchase order): $62,000, 249-Network Contract Office 9. Security Camera Repair. https://www.usaspending.gov/award/CONT_AWD_36C24926P0306_3600_-NONE-_-NONE-/
- W912CN22P0076 (purchase order): $54,628, 0413 Aq HQ RCO-HI. Base Yr - Nurse Call Preventative Maint. https://www.usaspending.gov/award/CONT_AWD_W912CN22P0076_9700_-NONE-_-NONE-/
- 15A00026PAQA00206 (purchase order): $50,619, ATF | Acquisitions Management Division. Eo 14398 Security Installation. https://www.usaspending.gov/award/CONT_AWD_15A00026PAQA00206_1560_-NONE-_-NONE-/
- FA480026P0023 (purchase order): $42,670, FA4800 633 Cons PKP. Acquire and Install a New Fire Alarm Control Panel.. https://www.usaspending.gov/award/CONT_AWD_FA480026P0023_9700_-NONE-_-NONE-/
- 36C24726P0363 (purchase order): $37,610, 247-Network Contract Office 7. Domiciliary Door Controller Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24726P0363_3600_-NONE-_-NONE-/
- N0018923PZ206 (purchase order): $36,266, NAVSUP FLT Log CTR Norfolk. Lenel Security Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_N0018923PZ206_9700_-NONE-_-NONE-/
- 36C26025P0725 (purchase order): $35,225, 260-Network Contract Office 20. Fire Alarm Fix. https://www.usaspending.gov/award/CONT_AWD_36C26025P0725_3600_-NONE-_-NONE-/
- 36C24726P0448 (purchase order): $33,845, 247-Network Contract Office 7. Settlement for Prior Services Received. https://www.usaspending.gov/award/CONT_AWD_36C24726P0448_3600_-NONE-_-NONE-/
- 36C24726P0745 (purchase order): $31,931, 247-Network Contract Office 7. Building Access Controls Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C24726P0745_3600_-NONE-_-NONE-/
- 60RRBH26C1012 (definitive contract): $24,336, RRB - Acquisition MGMT Division. FY26 Contract Renewal Fire Alarm Maintenance. https://www.usaspending.gov/award/CONT_AWD_60RRBH26C1012_6000_-NONE-_-NONE-/
- HT009026FJ050 (delivery order): $23,454, GPC Component Program Manager. Delivery Carts to Replace Old Wooden Carts That Pose an Infection Control Hazard.. https://www.usaspending.gov/award/CONT_AWD_HT009026FJ050_9700_GS07F0251W_4730/
- 15B50925P00000042 (purchase order): $20,718, FMC Fort Worth. FY25 Convergint. https://www.usaspending.gov/award/CONT_AWD_15B50925P00000042_1540_-NONE-_-NONE-/
- 140F0922F0100 (delivery order): $19,485, Fws, Sat Team 1. Or-Tualatin Riv NWR-BASE Year Inspection. https://www.usaspending.gov/award/CONT_AWD_140F0922F0100_1448_GS07F0251W_4730/
- 36C10D26P0011 (purchase order): $17,441, Veterans Benefits Admin. Ratification of a Uac. https://www.usaspending.gov/award/CONT_AWD_36C10D26P0011_3600_-NONE-_-NONE-/
- 47PH5426C0001 (definitive contract): $17,217, PBS Centralized Acquisition Services - Customer Contracting Branch B. White House East Wing Giant Voice & Fireworks Disconnect Project. https://www.usaspending.gov/award/CONT_AWD_47PH5426C0001_4740_-NONE-_-NONE-/
- 36C24926P0229 (purchase order): $14,328, 249-Network Contract Office 9. Emergency Access Repair. https://www.usaspending.gov/award/CONT_AWD_36C24926P0229_3600_-NONE-_-NONE-/
- 693C7325P000036 (purchase order): $14,208, 693C73 Eastern Fed Lands Division. Purchase and Installation of a New Intercom System for Gate Access.. https://www.usaspending.gov/award/CONT_AWD_693C7325P000036_6925_-NONE-_-NONE-/
- 693JK324P000018 (purchase order): $14,115, 693JK3 Acquisition Services Div.. Installation & Programming of Amag Professional Software for PHMSA Training Center. https://www.usaspending.gov/award/CONT_AWD_693JK324P000018_6957_-NONE-_-NONE-/
- 6982AF26P000009 (purchase order): $13,850, 6982AF Central Federal Lands Divisi. Alarm Panel Replacement. https://www.usaspending.gov/award/CONT_AWD_6982AF26P000009_6925_-NONE-_-NONE-/
- 15BDUB25P00000019 (purchase order): $13,600, Fci Dublin. Fci Dublin - Fire Alarm Service. https://www.usaspending.gov/award/CONT_AWD_15BDUB25P00000019_1540_-NONE-_-NONE-/
- 47PE0223F0059 (delivery order): $13,210, PBS R4 Amd Southern Branch. Pop Extension and Change Within the Scope of Work for Epacs Pine Tree Parking Garage. 401 W. Peachtree St. N.E. Atlanta, Ga 30308-3510.. https://www.usaspending.gov/award/CONT_AWD_47PE0223F0059_4740_GS07F0251W_4730/
- FA445223F0056 (delivery order): $12,905, FA4452 763 Ess. Additional Equipment Required for Operation of Security System.. https://www.usaspending.gov/award/CONT_AWD_FA445223F0056_9700_GS07F0251W_4730/
- 70CMSD23P00000115 (purchase order): $11,384, Investigations and Operations Support Dallas. Option One - Hsi Sac San Antonio Del Rio Office Security Preventative Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_70CMSD23P00000115_7012_-NONE-_-NONE-/
- 140P9723P0031 (purchase order): $10,800, Alaska Regional Office. Dena Shaffer Building Control Systems. https://www.usaspending.gov/award/CONT_AWD_140P9723P0031_1443_-NONE-_-NONE-/
- 15DDHQ24P00000862 (purchase order): $9,826, Headquaters. Title: Rockford Camera, BLM & Motion Requestor: Michael Wayne Powers Pop Dates: 08/13/2024 to 08/12/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000862_1524_-NONE-_-NONE-/
- W912P625P0014 (purchase order): $6,372, W072 Endist Chicago. LRC Security Office Physical Access Control System Update. https://www.usaspending.gov/award/CONT_AWD_W912P625P0014_9700_-NONE-_-NONE-/
- 1240BG23F0055 (delivery order): $6,360, Usda-Fs, Csa Northwest 5. Mod P00001 - Incorporate Updated Card Readers and Extend Pop End Date. https://www.usaspending.gov/award/CONT_AWD_1240BG23F0055_12C2_GS07F0251W_4730/
- 75H71122P00392 (purchase order): $6,045, Indian Health Service. Security Camera Support. https://www.usaspending.gov/award/CONT_AWD_75H71122P00392_7527_-NONE-_-NONE-/
- W50S6M26PA012 (purchase order): $5,478, W7MT Uspfo Activity Alang 117. Multiple PTZ (Pan, Tilt, Zoom) Multi Lens Cameras at the 117TH Sumpter Smith Air Refueling Wing Are Inoperable and Need Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W50S6M26PA012_9700_-NONE-_-NONE-/
- 140L2625P0059 (purchase order): $4,950, Idaho State Office. Additional Card Reader HR. https://www.usaspending.gov/award/CONT_AWD_140L2625P0059_1422_-NONE-_-NONE-/
- 47PE0223F0001 (delivery order): $4,315, PBS R4 Amd Southern Branch. Pop Extension No 3 Epacs Peachtree Summit Federal Building. 401 W. Peachtree St. NE Atlanta, Ga 30308-3510.. https://www.usaspending.gov/award/CONT_AWD_47PE0223F0001_4740_GS07F0251W_4730/
- HC104722C0011 (definitive contract): $2,980, Defense Information Systems Agency. Exercise of Option Year Two. https://www.usaspending.gov/award/CONT_AWD_HC104722C0011_9700_-NONE-_-NONE-/
- 15JENR24P00000111 (purchase order): $2,283, Environment Natural Resources Div. Badge Reader Software. https://www.usaspending.gov/award/CONT_AWD_15JENR24P00000111_1501_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/convergint-technologies-llc-pxb2x38x4v11.