# Dal Media Solutions Inc.

Canonical: https://abierto.us/vendors/dal-media-solutions-inc-g9jlss7l9rd1

- UEI: G9JLSS7L9RD1
- CAGE: 3FP10
- Location: Black Canyon City, AZ
- Awards in window: 9 (28 transactions), $1,779,194 obligated, February 28, 2024 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $945,632
- Department of the Army: 1 awards, $738,690
- U.S. Special Operations Command: 2 awards, $45,756
- Department of the Air Force: 1 awards, $42,060
- Department of the Navy: 1 awards, $7,055

## Industries

- 561621 Security Systems Services (except Locksmiths): $1,684,323
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $45,756
- 541330 Engineering Services: $42,060
- 541519 Other Computer Related Services: $7,055

## Competition

- Not Competed Under SAP: 5 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Titan Barrier Maintenance and Repair (H92276-24-Q-A002). https://abierto.us/opportunities/h9227624qa002
- TEAC Sustainment 425FS (FA488724Q0008). https://abierto.us/opportunities/fa488724q0008

## Largest awards

- 36C26021P1052 (purchase order): $945,632, 260-Network Contract Office 20. Maintenance and Repair Access Control System OY3 Renewal. https://www.usaspending.gov/award/CONT_AWD_36C26021P1052_3600_-NONE-_-NONE-/
- W9124725CA095 (definitive contract): $738,690, W6QM MICC Fdo FT Bragg. Requirement for the Womack Army Medical Center Security System Maintenance-Non-Personal Maintenance Services for Cctv/Access Control. See PWS for Additional Details.. https://www.usaspending.gov/award/CONT_AWD_W9124725CA095_9700_-NONE-_-NONE-/
- FA488724P0026 (purchase order): $42,060, FA4887 56 Cons CC. Teac Video Recorder and Accessory Sustainment. https://www.usaspending.gov/award/CONT_AWD_FA488724P0026_9700_-NONE-_-NONE-/
- H9227625P0026 (purchase order): $31,356, Socafrica Contracting Office. Titan Barrier Maintenance. https://www.usaspending.gov/award/CONT_AWD_H9227625P0026_9700_-NONE-_-NONE-/
- H9227624P0031 (purchase order): $14,400, Socafrica Contracting Office. 6 Month Inspection, Maintenance Repair. https://www.usaspending.gov/award/CONT_AWD_H9227624P0031_9700_-NONE-_-NONE-/
- N6893625P5164 (purchase order): $7,055, Naval Air Warfare Center. Detection System Repair. https://www.usaspending.gov/award/CONT_AWD_N6893625P5164_9700_-NONE-_-NONE-/
- 36C26023P1125 (purchase order): $0, 260-Network Contract Office 20. Coeur D'Alene Clinic, Id Security Upgrades, Pop Extension 180 Days.. https://www.usaspending.gov/award/CONT_AWD_36C26023P1125_3600_-NONE-_-NONE-/
- 36C26023P1130 (purchase order): $0, 260-Network Contract Office 20. Downtown Spokane, Wa Security Pop Extension. https://www.usaspending.gov/award/CONT_AWD_36C26023P1130_3600_-NONE-_-NONE-/
- 36C26023P1138 (purchase order): $0, 260-Network Contract Office 20. Wenatchee Cboc, Wa Security Upgrades Pop Change.. https://www.usaspending.gov/award/CONT_AWD_36C26023P1138_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dal-media-solutions-inc-g9jlss7l9rd1.