# Evergreen Fire Alarms LLC Canonical: https://abierto.us/vendors/evergreen-fire-alarms-llc-jn1kl17eelc5 - UEI: JN1KL17EELC5 - CAGE: 1XMK2 - Parent: Evergreen Fire Alarms, LLC - Location: Tacoma, WA - Awards in window: 146 (331 transactions), $54,159,246 obligated, January 9, 2024 to July 9, 2026 ## Awarding agencies - Department of the Army: 90 awards, $48,976,717 - Department of the Navy: 42 awards, $2,934,290 - U.S. Special Operations Command: 1 awards, $1,703,525 - Department of the Air Force: 10 awards, $583,411 - Federal Acquisition Service: 1 awards, $0 - National Oceanic and Atmospheric Administration: 1 awards, -$6,048 - Defense Logistics Agency: 1 awards, -$32,648 ## Industries - 334290 Other Communications Equipment Manufacturing: $36,086,423 - 561621 Security Systems Services (except Locksmiths): $12,842,403 - 541512 Computer Systems Design Services: $5,077,794 - 621112 Offices of Physicians, Mental Health Specialists: $87,974 - 236220 Commercial and Institutional Building Construction: $63,452 - 561210 Facilities Support Services: $23,999 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $15,897 - 238210 Electrical Contractors and Other Wiring Installation Contractors: -$6,048 - 561110 Office Administrative Services: -$32,648 ## Competition - Competed Under SAP: 63 awards - Full and Open Competition After Exclusion of Sources: 50 awards - Not Competed Under SAP: 12 awards - Full and Open Competition: 12 awards - Not Competed: 9 awards ## Solicitations won - Integrated Commercial Intrusion Detection System-VI (ICIDS-VI) - Sole Source Synopsis (W909MY23D0004). https://abierto.us/opportunities/w909my23d0004 - WADS Keypad Relocation Sole Source Justification (W50S9E25PA015). https://abierto.us/opportunities/w50s9e25pa015 - Access Control System (ACS) - 1SFC JBLM (FY25_ACSJA). https://abierto.us/opportunities/fy25acsja - SANEC Access Control Maintenance (FH25-26). https://abierto.us/opportunities/fh2526 - Electronic Security Systems (ESS) Maintenance (W91151-25-Q-A018), $6,369,181. https://abierto.us/opportunities/w9115125qa018 - Lenel Security Installation (FA940125P0013), $84,618. https://abierto.us/opportunities/fa940125p0013 - Electronic Security Systems (ESS) Maintenance (CAVAZOS2025-6). https://abierto.us/opportunities/cavazos20256 - JBLM ICIDS IV SOLE SOURCE (W911S824R0010). https://abierto.us/opportunities/w911s824r0010 ## Largest awards - W909MY24F0028 (delivery order): $7,334,611, W6QK ACC-APG Cont CT Wash Ofc. New Delivery Order for Usag Bavaria with 2035 Funding in the Amount of $8,666,698.51 in Support of the Icids-Vi Contract W909my-23-D-0004.. https://www.usaspending.gov/award/CONT_AWD_W909MY24F0028_9700_W909MY23D0004_9700/ - W909MY25F0021 (delivery order): $6,440,043, W6QK ACC-APG Cont CT Wash Ofc. Integrated Commercial Intrusion Detection System 6TH Iteration (Icids-Vi) Delivery Order to Secure Sites. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0021_9700_W909MY23D0004_9700/ - W909MY24F0022 (delivery order): $5,495,197, W6QK ACC-APG Cont CT Wash Ofc. Fort Leonard Wood Icids-Vi Work Iaw Sow at Section J with a 30-Month Pop and a Ceiling of $4,057,238.43.. https://www.usaspending.gov/award/CONT_AWD_W909MY24F0022_9700_W909MY23D0004_9700/ - W909MY24F0031 (delivery order): $2,413,697, W6QK ACC-APG Cont CT Wash Ofc. New FFP Delivery Order for Usag Ansbach with 2035 Funding in the Amount of $2,399,686.27 in Support of the Icids-Vi Contract W909my-23-D-0004.. https://www.usaspending.gov/award/CONT_AWD_W909MY24F0031_9700_W909MY23D0004_9700/ - W909MY24F0021 (delivery order): $2,028,793, W6QK ACC-APG Cont CT Wash Ofc. Fort Walker Icids-Vi Work Iaw Sow at Section J with a 24 Month Pop and a Ceiling of $1,450,017.69.. https://www.usaspending.gov/award/CONT_AWD_W909MY24F0021_9700_W909MY23D0004_9700/ - W912DY22F0600 (delivery order): $1,824,995, W2V6 USA Eng SPT CTR Huntsvil. Purpose of Modification Is to Exercise Second Year Maintenance and Service in Accordance with FAR 52.217-9, Option to Extend the Term of Services.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0600_9700_W912DY17D0009_9700/ - W909MY25F0005 (delivery order): $1,733,385, W6QK ACC-APG Cont CT Wash Ofc. Travel Delivery Order for Integrated Commercial Intrusion Detection System - VI (Icids-Vi). https://www.usaspending.gov/award/CONT_AWD_W909MY25F0005_9700_W909MY23D0004_9700/ - H9223925PE005 (purchase order): $1,703,525, HQ Usasoc Contracting. Access Control System See Attachment 001 - Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_H9223925PE005_9700_-NONE-_-NONE-/ - W909MY25F0065 (delivery order): $1,537,183, W6QK ACC-APG Cont CT Wash Ofc. This Requirement Procures Equipment for the Integrated Commercial Intrusion Detection System - VI Base Security System. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0065_9700_W909MY23D0004_9700/ - N6600124F1066 (delivery order): $1,498,847, NIWC Pacific. Intrusion, Detection, and Access Control Systems Support. https://www.usaspending.gov/award/CONT_AWD_N6600124F1066_9700_N6600123D0032_9700/ - W909MY23F0082 (delivery order): $1,493,001, W6QK ACC-APG Cont CT Wash Ofc. Rescind Stop Work Order as of 1 March 2024 After Gao Dismissed the Original and Supplemental Protest.. https://www.usaspending.gov/award/CONT_AWD_W909MY23F0082_9700_W909MY23D0004_9700/ - W912DY22F0451 (delivery order): $1,433,736, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY2, Fully Fund Clins 2001, 2002 Via Subclin 200201, 2003.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0451_9700_W912DY17D0009_9700/ - W912DY18F0541 (delivery order): $1,177,582, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Year 1 Maintenance and Services for Contractor to Provide Services Iaw Current PWS at Camp Roberts, Ca.. https://www.usaspending.gov/award/CONT_AWD_W912DY18F0541_9700_W912DY17D0009_9700/ - W9115125FA056 (delivery order): $1,072,019, W6QM Micc-Fdo FT Hood. Electronic Security Systems (Ess) Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9115125FA056_9700_W9115125DA002_9700/ - W9115123F0305 (delivery order): $910,976, W6QM Micc-Fdo FT Hood. Preventive Maint/Labor/Parts-Ids. https://www.usaspending.gov/award/CONT_AWD_W9115123F0305_9700_W9115119D0004_9700/ - W911S824F0572 (delivery order): $898,494, W6QM Micc-Jb Lewis-Mc Chord. MMR&T. https://www.usaspending.gov/award/CONT_AWD_W911S824F0572_9700_W911S824D0008_9700/ - W909MY26F0017 (delivery order): $825,842, W6QK ACC-APG Cont CT Wash Ofc. Delivery Order Under Integrated Commercial Intrusion Detection Systems (Icids) - VI. https://www.usaspending.gov/award/CONT_AWD_W909MY26F0017_9700_W909MY23D0004_9700/ - W909MY25F0024 (delivery order): $801,379, W6QK ACC-APG Cont CT Wash Ofc. Delivery Order Under Integrated Commercial Intrusion Detection System - VI. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0024_9700_W909MY23D0004_9700/ - W909MY25F0054 (delivery order): $797,915, W6QK ACC-APG Cont CT Wash Ofc. Delivery Order Under Integrated Commercial Intrusion Detection Systems (Icids) - VI. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0054_9700_W909MY23D0004_9700/ - W909MY25F0045 (delivery order): $758,750, W6QK ACC-APG Cont CT Wash Ofc. Delivery Order Under Integrated Commercial Intrusion Detection Systems (Icids) VI. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0045_9700_W909MY23D0004_9700/ - W909MY25F0014 (delivery order): $632,316, W6QK ACC-APG Cont CT Wash Ofc. The Contractor Shall Provide All Necessary Material, Personnel, and Associated Information to Provide the Integrated Commercial Intrusion Detection System (Vi Iteration) for Installations in the Continental United States and Overseas Regions.. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0014_9700_W909MY23D0004_9700/ - W911S825FA190 (delivery order): $598,996, W6QM Micc-Jb Lewis-Mc Chord. Icids Monitoring, Maintenance and Repair for 7 May 2025 - 31 August 2025. https://www.usaspending.gov/award/CONT_AWD_W911S825FA190_9700_W911S824D0008_9700/ - W909MY25F0073 (delivery order): $552,698, W6QK ACC-APG Cont CT Wash Ofc. Delivery Order for Integrated Commercial Intrusion Detection System (Icids) Procuring Equipment. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0073_9700_W909MY23D0004_9700/ - W912DY22F0563 (delivery order): $537,732, W2V6 USA Eng SPT CTR Huntsvil. Mod to Realign Funds from Clin 4002 CM to 1002 CM and Incrementally Fund Clin 1002 Via Subclin 100204.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0563_9700_W912DY17D0009_9700/ - W911S824F0346 (delivery order): $501,695, W6QM Micc-Jb Lewis-Mc Chord. Icids Maintenance Monitoring and Repair. https://www.usaspending.gov/award/CONT_AWD_W911S824F0346_9700_W911S819D0004_9700/ - W912DY20F0790 (delivery order): $492,322, W2V6 USA Eng SPT CTR Huntsvil. Task 15: Option Year 3 Ess CM. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0790_9700_W912DY17D0009_9700/ - W9115126FA119 (delivery order): $474,114, W6QM Micc-Fdo FT Hood. Electronic Security Systems (Ess) Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9115126FA119_9700_W9115125DA002_9700/ - W911S825FA398 (delivery order): $464,682, W6QM Micc-Jb Lewis-Mc Chord. Icids Monitoring Maintenanace and Repair. See Clin Pop for Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_W911S825FA398_9700_W911S824D0008_9700/ - W52P1J21P3075 (purchase order): $449,159, W6QK ACC-RI. The Purpose of This Option Year Three Is to Continue to Provide Preventative Maintenance to Pine Bluff Arsenal.. https://www.usaspending.gov/award/CONT_AWD_W52P1J21P3075_9700_-NONE-_-NONE-/ - W909MY25F0023 (delivery order): $409,559, W6QK ACC-APG Cont CT Wash Ofc. This Requirement Procures Equipment for the Integrated Commercial Intrusion Detection System-Vi Base Security System. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0023_9700_W909MY23D0004_9700/ - W912DY21F0596 (delivery order): $401,714, W2V6 USA Eng SPT CTR Huntsvil. Exercise 2ND Year Option Clins for M&s.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0596_9700_W912DY17D0009_9700/ - W912DY20F0816 (delivery order): $380,497, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Mod Is to Exercise OY3, Clins 2008, 2009, 2010 & Award Ecp 01.. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0816_9700_W912DY17D0009_9700/ - W909MY25F0020 (delivery order): $379,375, W6QK ACC-APG Cont CT Wash Ofc. Delivery Order Under Integrated Commercial Intrusion Detection System (Icids) VI. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0020_9700_W909MY23D0004_9700/ - W911S825PA045 (purchase order): $328,707, W6QM Micc-Jb Lewis-Mc Chord. The Directorate of Emergency Services (Des), Joint Base Lewis-Mcchord (Jblm) Requires Contractor Support for Installation of the Integrated Commercial Intrusion Detection System V (Icids V) at Building 9570 on Jblm.. https://www.usaspending.gov/award/CONT_AWD_W911S825PA045_9700_-NONE-_-NONE-/ - W909MY25F0018 (delivery order): $325,754, W6QK ACC-APG Cont CT Wash Ofc. Integrated Commercial Intrusion Detection System 6TH Iteration (Icids-Vi) Delivery Order in Support of the US Army Mission. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0018_9700_W909MY23D0004_9700/ - W909MY25F0019 (delivery order): $323,000, W6QK ACC-APG Cont CT Wash Ofc. Delivery Order in Support of the Integrated Commercial Intrusion Detection System 6TH Iteration (Icids-Vi). https://www.usaspending.gov/award/CONT_AWD_W909MY25F0019_9700_W909MY23D0004_9700/ - W911S826FA136 (delivery order): $310,388, W6QM Micc-Jb Lewis-Mc Chord. Icids MMR. https://www.usaspending.gov/award/CONT_AWD_W911S826FA136_9700_W911S824D0008_9700/ - W911S826FA031 (delivery order): $309,788, W6QM Micc-Jb Lewis-Mc Chord. Icids Services at JBLM Wa for 1 December 2025 Through 31 January 2026. https://www.usaspending.gov/award/CONT_AWD_W911S826FA031_9700_W911S824D0008_9700/ - W911S826FA074 (delivery order): $309,788, W6QM Micc-Jb Lewis-Mc Chord. Icids Monitoring, Maintenance and Repair for February 2026. https://www.usaspending.gov/award/CONT_AWD_W911S826FA074_9700_W911S824D0008_9700/ - W911S824F0204 (delivery order): $251,167, W6QM Micc-Jb Lewis-Mc Chord. Scheduled Maintenance. https://www.usaspending.gov/award/CONT_AWD_W911S824F0204_9700_W911S819D0004_9700/ - W912DY18F1159 (delivery order): $248,038, W2V6 USA Eng SPT CTR Huntsvil. Deob Excess Funds. https://www.usaspending.gov/award/CONT_AWD_W912DY18F1159_9700_W912DY17D0009_9700/ - W909MY25F0022 (delivery order): $230,088, W6QK ACC-APG Cont CT Wash Ofc. Integrated Commercial Intrusion Detection System 6TH Iteration (Icids-Vi) Delivery Order to Secure Sites.. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0022_9700_W909MY23D0004_9700/ - W909MY25F0046 (delivery order): $230,088, W6QK ACC-APG Cont CT Wash Ofc. Delivery Order Under Integrated Commercial Intrusion Detection System (Icids-Vi). https://www.usaspending.gov/award/CONT_AWD_W909MY25F0046_9700_W909MY23D0004_9700/ - FA500024F0152 (delivery order): $219,846, FA5000 673 Cons PKB. Usarak Building 1 Service and Maintenance for the Access Control System (Acs) on Joint Base Elmendorf-Richardson (Jber), Alaska. https://www.usaspending.gov/award/CONT_AWD_FA500024F0152_9700_47QSWA23D0091_4732/ - N6600126F8863 (delivery order): $219,019, NIWC Pacific. Security System Installations and Modifications at BLDG A33 - Iaw Quote#110112. https://www.usaspending.gov/award/CONT_AWD_N6600126F8863_9700_N6600123D0032_9700/ - W912DY21F0495 (delivery order): $213,688, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY3 Clins 3001, 3002 Via Subclin 300201, and 3003.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0495_9700_W912DY17D0009_9700/ - W909MY25F0001 (delivery order): $205,268, W6QK ACC-APG Cont CT Wash Ofc. The Contractor Shall Provide All Necessary Material, Personnel, and Associated Information to Provide the Integrated Commercial Intrusion Detection System (Vi Iteration) for Installations in the Continental United States and Overseas Regions.. https://www.usaspending.gov/award/CONT_AWD_W909MY25F0001_9700_W909MY23D0004_9700/ - FA873021F0028 (delivery order): $196,994, FA2381 Force Protection Aflcmc/Hbuk. Additiional Media Converters & Site Conditions. https://www.usaspending.gov/award/CONT_AWD_FA873021F0028_9700_FA873020D0016_9700/ - W911S826FA203 (delivery order): $155,194, W6QM Micc-Jb Lewis-Mc Chord. Icids Maintenance, Monitoring and Repair. https://www.usaspending.gov/award/CONT_AWD_W911S826FA203_9700_W911S824D0008_9700/ - W911S825FA066 (delivery order): $149,749, W6QM Micc-Jb Lewis-Mc Chord. Icids Monitoring, Maintenance and Repair for 1-31 March 2025. https://www.usaspending.gov/award/CONT_AWD_W911S825FA066_9700_W911S824D0008_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/evergreen-fire-alarms-llc-jn1kl17eelc5.