# Crime Point, Inc.

Canonical: https://abierto.us/vendors/crime-point-inc-h9lcpa874xd4

- UEI: H9LCPA874XD4
- CAGE: 3SHC9
- Location: Camarillo, CA
- Awards in window: 7 (27 transactions), $354,797 obligated, May 1, 2024 to September 8, 2026

## Awarding agencies

- U.S. Immigration and Customs Enforcement: 2 awards, $247,219
- Department of State: 1 awards, $49,622
- Drug Enforcement Administration: 1 awards, $24,898
- Department of Veterans Affairs: 1 awards, $18,499
- Offices, Boards and Divisions: 1 awards, $14,559
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $199,973
- 334310 Audio and Video Equipment Manufacturing: $68,121
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $61,805
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $24,898

## Competition

- Not Competed Under SAP: 3 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 70CMSD26P00000106 (purchase order): $199,973, Investigations and Operations Support Dallas. This Award Provides ICE Homeland Security Investigations Baton Rouge with a Surveillance Vehicle Used in Support of Law Enforcement Operations and Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26P00000106_7012_-NONE-_-NONE-/
- 19AQMM26P0749 (purchase order): $49,622, Acquisitions - Aqm Momentum. Cif Crimepoint Hermitcam Surveillance System. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0749_1900_-NONE-_-NONE-/
- 70CMSD26FR0000083 (delivery order): $47,246, Investigations and Operations Support Dallas. This Award Procures Equipment, Accessories, and Support Services to Support Homeland Security Task Force Operations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000083_7012_GS07F0053X_4732/
- 15DDL025P00000016 (purchase order): $24,898, DEA Louisville Office. Cameras. https://www.usaspending.gov/award/CONT_AWD_15DDL025P00000016_1524_-NONE-_-NONE-/
- 36C10M25P50048 (purchase order): $18,499, Office of Inspector General Oig. IN31-200, Hq, 51E, Transformer Utility. https://www.usaspending.gov/award/CONT_AWD_36C10M25P50048_3600_-NONE-_-NONE-/
- 15JA0525F00000233 (delivery order): $14,559, Eousa-Acquisitions Staff. Video Surveillance System for Criminal Investigators.. https://www.usaspending.gov/award/CONT_AWD_15JA0525F00000233_1501_GS07F0053X_4732/
- GS07F0053X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0053X_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/crime-point-inc-h9lcpa874xd4.