# Electronic Systems Services Inc.

Canonical: https://abierto.us/vendors/electronic-systems-services-inc-l4mlkqwapjg5

- UEI: L4MLKQWAPJG5
- CAGE: 1YBR2
- Location: Springtown, TX
- Awards in window: 4 (10 transactions), $17,192,611 obligated, February 29, 2024 to May 20, 2026

## Awarding agencies

- Bureau of Engraving and Printing: 4 awards, $17,192,611

## Industries

- 561621 Security Systems Services (except Locksmiths): $17,058,201
- 561210 Facilities Support Services: $134,410

## Competition

- Full and Open Competition After Exclusion of Sources: 2 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- WCF Security O&M Services (2031ZA24R00004), $27,160,736. https://abierto.us/opportunities/2031za24r00004

## Largest awards

- 2031ZA24C00298 (definitive contract): $16,153,120, Office of the Chief Procurement Officer. WCF Security Equipment & Devices Operations and Maintenance (O&m). https://www.usaspending.gov/award/CONT_AWD_2031ZA24C00298_2041_-NONE-_-NONE-/
- 2031ZA25C00270 (definitive contract): $529,949, Office of the Chief Procurement Officer. WCF Microwave Intrusion Detection Upgrade. https://www.usaspending.gov/award/CONT_AWD_2031ZA25C00270_2041_-NONE-_-NONE-/
- 2031ZA24C00253 (definitive contract): $375,132, Office of the Chief Procurement Officer. Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_2031ZA24C00253_2041_-NONE-_-NONE-/
- 2031ZA19C00014 (definitive contract): $134,410, Office of the Chief Procurement Officer. De-Obligate Excess Funds and Add Clause. https://www.usaspending.gov/award/CONT_AWD_2031ZA19C00014_2041_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/electronic-systems-services-inc-l4mlkqwapjg5.