# Derint Enterprises Canonical: https://abierto.us/vendors/derint-enterprises-watub9baqb91 - UEI: WATUB9BAQB91 - CAGE: 51L48 - Location: Houston, TX - Awards in window: 21 (45 transactions), $1,044,840 obligated, March 13, 2024 to September 8, 2026 ## Awarding agencies - Department of the Air Force: 5 awards, $357,370 - Department of the Army: 10 awards, $351,282 - U.S. Customs and Border Protection: 3 awards, $205,808 - U.S. Coast Guard: 2 awards, $130,380 - Missile Defense Agency: 1 awards, $0 ## Industries - 561621 Security Systems Services (except Locksmiths): $433,874 - 517111 Wired Telecommunications Carriers: $129,600 - 515210 Information: $122,643 - 517410 Satellite Telecommunications: $108,246 - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $83,165 - 334310 Audio and Video Equipment Manufacturing: $47,589 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $44,146 - 334290 Other Communications Equipment Manufacturing: $39,260 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $36,317 - 517311 Information: $0 ## Competition - Competed Under SAP: 20 awards - Full and Open Competition: 1 awards ## Solicitations won - 70Z03026QCLEV0004 - U.S. Coast Guard Station Chicago CCTV System Project (70Z03026QCLEV0004). https://abierto.us/opportunities/70z03026qclev0004 - Stand Alone Security Camera with Installation (W50S72-25-Q-7201), $21,980. https://abierto.us/opportunities/w50s7225q7201 - 692nd ISRG Hangar 5 Security System Upgrade (FA521525Q0046). https://abierto.us/opportunities/fa521525q0046 - Flightline viewing cameras / joysticks / installation (W50S72-25-Q-7103). https://abierto.us/opportunities/w50s7225q7103 ## Largest awards - FA480124P0074 (purchase order): $277,100, FA4801 49 Cons PK. The Contractor Shall Provide All Management, Tools, Supplies, Equipment, and Labor Necessary for Installation/Testing of a CCTV System for Multiple 49TH Medical Group Buildings in Accordance with Attached PWS and Quote. https://www.usaspending.gov/award/CONT_AWD_FA480124P0074_9700_-NONE-_-NONE-/ - W911SG25PA020 (purchase order): $129,600, W6QM Micc-Ft Bliss. Satellite Services for Japanese TV. https://www.usaspending.gov/award/CONT_AWD_W911SG25PA020_9700_-NONE-_-NONE-/ - 70B03C21P00000629 (purchase order): $122,643, Border Enforcement Contracting Division. Add $3,000.00. https://www.usaspending.gov/award/CONT_AWD_70B03C21P00000629_7014_-NONE-_-NONE-/ - 70B03C26P00000357 (purchase order): $83,165, Border Enforcement Contracting Division. The Big Bends Sector Intents to Purchase Cable/Internet Services. https://www.usaspending.gov/award/CONT_AWD_70B03C26P00000357_7014_-NONE-_-NONE-/ - 70Z03026PCLEV0004 (purchase order): $69,860, Base Cleveland. USCG Station Chicago CCTV System Project. https://www.usaspending.gov/award/CONT_AWD_70Z03026PCLEV0004_7008_-NONE-_-NONE-/ - 70Z04922PTRAP0069 (purchase order): $60,520, Tracen Petaluma. This Modification Is for a Funds Increase for 04 Months for Oy 01 Services from 01 May 2024 - 31 Aug 2024. Additional Services for the Following Comcast Accounts: 5090 Bodega Ave: 1 Eagle RD BLDG 18 5200 E Hospital RD and Sirius XM Account. https://www.usaspending.gov/award/CONT_AWD_70Z04922PTRAP0069_7008_-NONE-_-NONE-/ - W911S224P0553 (purchase order): $44,146, W6QM Micc-Ft Drum. Unison Buy #1169898 Provide, Install, Program Commission. https://www.usaspending.gov/award/CONT_AWD_W911S224P0553_9700_-NONE-_-NONE-/ - FA521525P0033 (purchase order): $41,720, FA5215 766 Ess PKP. The Purpose of This Requirement Is to Upgrade the CCTV System of the 692ND Isrg in Hangar 5 of Pearl Harbor-Hickam, Replacing All Interior and Exterior Cameras, DVR Recorders, and Power Supplies with Much of the Existing Cabling as Possible.. https://www.usaspending.gov/award/CONT_AWD_FA521525P0033_9700_-NONE-_-NONE-/ - W9124B23P0019 (purchase order): $38,456, W6QM Micc-Ft Irwin. Satellite Television Services Base. https://www.usaspending.gov/award/CONT_AWD_W9124B23P0019_9700_-NONE-_-NONE-/ - W911S225PB213 (purchase order): $30,800, W6QM Micc-Ft Drum. S2P2 : Harbor Defense CCTV : Solicitation W911S225U1503. https://www.usaspending.gov/award/CONT_AWD_W911S225PB213_9700_-NONE-_-NONE-/ - W50S7225PA008 (purchase order): $27,780, W7M8 Uspfo Activity Iaang 185. Stand-Alone High-Definition and Forward-Looking Infrared (Flir) Capable Security Camera System with One Autodome PTZ (Pan-Tilt-Zoom) Style Internet Protocol (Ip). https://www.usaspending.gov/award/CONT_AWD_W50S7225PA008_9700_-NONE-_-NONE-/ - FA301624P0288 (purchase order): $24,450, FA3016 502 Cons CL. 12 TRS B861 Dorm Cameras Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA301624P0288_9700_-NONE-_-NONE-/ - W911S224P1393 (purchase order): $22,217, W6QM Micc-Ft Drum. 275RR CCTV System Unison Buy 1181307_01. https://www.usaspending.gov/award/CONT_AWD_W911S224P1393_9700_-NONE-_-NONE-/ - W911S825PA052 (purchase order): $20,744, W6QM Micc-Jb Lewis-Mc Chord. Security Cameras Hangar 2. https://www.usaspending.gov/award/CONT_AWD_W911S825PA052_9700_-NONE-_-NONE-/ - W911S224P0799 (purchase order): $16,789, W6QM Micc-Ft Drum. Security Camera System Unison Buy Package: 1170974_03. https://www.usaspending.gov/award/CONT_AWD_W911S224P0799_9700_-NONE-_-NONE-/ - W50S7225PA006 (purchase order): $11,480, W7M8 Uspfo Activity Iaang 185. -Speco Technologies O8P32X 8MP Outdoor PTZ Network Dome Camera with Night Vision, Heater/ Blower -Joystick Control Panel to Control the Movement of the Cameras-Corner/Wall Mount Kit -Installation of Building 261 and 252 Cameras-Media Converter. https://www.usaspending.gov/award/CONT_AWD_W50S7225PA006_9700_-NONE-_-NONE-/ - FA483025P0071 (purchase order): $10,500, FA4830 23 Cons CC. 74 Fighter Generation Squadron - Camera Replacement. https://www.usaspending.gov/award/CONT_AWD_FA483025P0071_9700_-NONE-_-NONE-/ - W9124B24P0002 (purchase order): $9,270, W6QM Micc-Ft Irwin. Satellite TV Lease. https://www.usaspending.gov/award/CONT_AWD_W9124B24P0002_9700_-NONE-_-NONE-/ - FA483025P0024 (purchase order): $3,600, FA4830 23 Cons CC. Air Traffic Control Tower and Building 1506 Camera Surveillance Systems. https://www.usaspending.gov/award/CONT_AWD_FA483025P0024_9700_-NONE-_-NONE-/ - 70B03C25P00000481 (purchase order): $0, Border Enforcement Contracting Division. Satellite Phones and Services. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000481_7014_-NONE-_-NONE-/ - HQ085821P0004 (purchase order): $0, Missile Defense Agency (Mda). Materials and Installation. https://www.usaspending.gov/award/CONT_AWD_HQ085821P0004_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/derint-enterprises-watub9baqb91.