# Everon, LLC

Canonical: https://abierto.us/vendors/everon-llc-xz42f8w7e3y3

- UEI: XZ42F8W7E3Y3
- CAGE: 49L15
- Location: Boca Raton, FL
- Awards in window: 29 (66 transactions), $2,791,769 obligated, January 4, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $2,060,372
- United States Mint: 1 awards, $295,717
- Federal Law Enforcement Training Center: 1 awards, $110,132
- Office of the Secretary: 2 awards, $82,002
- Defense Health Agency: 1 awards, $65,247
- U.S. Coast Guard: 6 awards, $50,237
- Department of the Navy: 4 awards, $46,350
- Department of the Army: 2 awards, $37,670
- Department of the Air Force: 1 awards, $17,420
- Public Buildings Service: 1 awards, $13,378
- Bureau of Land Management: 1 awards, $13,243

## Industries

- 561621 Security Systems Services (except Locksmiths): $1,380,753
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,170,954
- 238990 All Other Specialty Trade Contractors: $110,132
- 541511 Custom Computer Programming Services: $65,247
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $38,360
- 238290 Other Building Equipment Contractors: $13,528
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $11,000
- 811490 Other Personal and Household Goods Repair and Maintenance: $6,967
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0
- 334310 Audio and Video Equipment Manufacturing: -$5,172

## Competition

- Not Competed: 12 awards
- Not Competed Under SAP: 8 awards
- Competed Under SAP: 6 awards
- Full and Open Competition: 3 awards

## Solicitations won

- NVSO INTRUSION DETECTION SYSTEM UPGRADE/MONITORING (140L3925P0123), $17,643. https://abierto.us/opportunities/140l3925p0123
- USCG Sector Key West Wireless Mesh/Pedestrian Gate Repair (70Z02825PMIAM0026), $22,781. https://abierto.us/opportunities/70z02825pmiam0026
- Fire Alarm System Parts - Notifier by Honeywell (70LGLY24Q24FMD0416), $110,132. https://abierto.us/opportunities/70lgly24q24fmd0416
- UTC EDWARDS FIRE SPRINKLERS INSPECTIONS Intent to Sole Source (36C26224Q1868). https://abierto.us/opportunities/36c26224q1868
- INTENT TO SOLE SOURCE FOR ONE BASE YEAR, PLUS FOUR OPTION YEARS | ADT Commercial Mobile Asset Monitoring | VHA WASHINGTON DC EMERGENCY MANAGEMENT (36C24524Q0739). https://abierto.us/opportunities/36c24524q0739

## Largest awards

- 36C26224P2360 (purchase order): $1,038,941, 262-Network Contract Office 22. Fire Sprinkler Inspections & PMR. https://www.usaspending.gov/award/CONT_AWD_36C26224P2360_3600_-NONE-_-NONE-/
- 36C26223P2408 (purchase order): $801,313, 262-Network Contract Office 22. Fire Detection and Annunciation System Upgrade & PM&R. https://www.usaspending.gov/award/CONT_AWD_36C26223P2408_3600_-NONE-_-NONE-/
- 2031JG22C00001 (definitive contract): $295,717, US Mint Headquarters. Modification 2031jg22c00001-P00005-Exercising Option Year 3 for Fire Alarm, Sprinkler, Fire Pump and Suppression System-Usm-Ph.. https://www.usaspending.gov/award/CONT_AWD_2031JG22C00001_2044_-NONE-_-NONE-/
- 36C26223P2537 (purchase order): $124,864, 262-Network Contract Office 22. Sprinkler System PM&R. https://www.usaspending.gov/award/CONT_AWD_36C26223P2537_3600_-NONE-_-NONE-/
- 70LGLY24PGLB00240 (purchase order): $110,132, FLETC Glynco Procurement Office. Fire Alarm Parts. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PGLB00240_7015_-NONE-_-NONE-/
- 36C24524P0855 (purchase order): $110,058, 245-Network Contract Office 5. Adt Security Services. https://www.usaspending.gov/award/CONT_AWD_36C24524P0855_3600_-NONE-_-NONE-/
- HT940725PE002 (purchase order): $65,247, Defense Health Agency. The Contractor Shall Provide Hardware Warranty, Software Maintenance, and System Inspections for the Nurse Call System Installed at Blanchfield Army Community Hospital (Bach).. https://www.usaspending.gov/award/CONT_AWD_HT940725PE002_9700_-NONE-_-NONE-/
- 1331L524P13OS0115 (purchase order): $50,820, Department of Commerce Sspo. Emergency Broadcast System Repair. https://www.usaspending.gov/award/CONT_AWD_1331L524P13OS0115_1301_-NONE-_-NONE-/
- 1331L523P13OS0119 (purchase order): $31,182, Department of Commerce Sspo. Maint/Repair/Rebuild of Equipment- Alarm, Signal, and Security Detection Systems. https://www.usaspending.gov/award/CONT_AWD_1331L523P13OS0119_1301_-NONE-_-NONE-/
- W50S8225PA014 (purchase order): $22,790, W7ND Uspfo Activity Mdang 175. Install Cellular Communicator to Act as Secondary Form of Communication and Expand Existing Secured Badge Reader Capability.. https://www.usaspending.gov/award/CONT_AWD_W50S8225PA014_9700_-NONE-_-NONE-/
- 70Z02825PMIAM0026 (purchase order): $22,781, Base Miami. Perimeter Fence Repairs. https://www.usaspending.gov/award/CONT_AWD_70Z02825PMIAM0026_7008_-NONE-_-NONE-/
- FA481424P0061 (purchase order): $17,420, FA4814 6 Cons PK. Pka - Giant Voice Speaker Repair - Ratification - 6 CS. https://www.usaspending.gov/award/CONT_AWD_FA481424P0061_9700_-NONE-_-NONE-/
- W50S8224PA027 (purchase order): $14,880, W7ND Uspfo Activity Mdang 175. Upgrade Existing Key Pad Entry and Installation of Cellular Expansion in Secured Area.. https://www.usaspending.gov/award/CONT_AWD_W50S8224PA027_9700_-NONE-_-NONE-/
- N0017325P5505 (purchase order): $14,375, Naval Research Laboratory. Everon AL600 Installation. https://www.usaspending.gov/award/CONT_AWD_N0017325P5505_9700_-NONE-_-NONE-/
- 47PC0524P0013 (purchase order): $13,378, PBS R2 Simplified Acq BR Group 2. Replacing Existing Adt Panel, Roe Federal Building, Paterson NJ. https://www.usaspending.gov/award/CONT_AWD_47PC0524P0013_4740_-NONE-_-NONE-/
- 140L3925P0123 (purchase order): $13,243, Nevada State Office. Nvso Intrusion Detection System Upgrade/Monitoring with 4 Monitoring Option Years.. https://www.usaspending.gov/award/CONT_AWD_140L3925P0123_1422_-NONE-_-NONE-/
- N0017326P1515 (purchase order): $12,900, Naval Research Laboratory. Access Control Renewal. https://www.usaspending.gov/award/CONT_AWD_N0017326P1515_9700_-NONE-_-NONE-/
- N0017325P5508 (purchase order): $12,108, Naval Research Laboratory. Inspection Control Panels Service Plan.. https://www.usaspending.gov/award/CONT_AWD_N0017325P5508_9700_-NONE-_-NONE-/
- 36C24424P0154 (purchase order): $11,000, 244-Network Contract Office 4. Fiber Loop Repair. https://www.usaspending.gov/award/CONT_AWD_36C24424P0154_3600_-NONE-_-NONE-/
- 70Z02324P91240009 (purchase order): $9,660, HQ Contract Operations (CG-912)(000. Adt Service. https://www.usaspending.gov/award/CONT_AWD_70Z02324P91240009_7008_-NONE-_-NONE-/
- 36C26226P1666 (purchase order): $7,150, 262-Network Contract Office 22. Emergency Pipe Repair. https://www.usaspending.gov/award/CONT_AWD_36C26226P1666_3600_-NONE-_-NONE-/
- N0018924P0509 (purchase order): $6,967, NAVSUP FLT Log CTR Norfolk. DMP Intrusion System. https://www.usaspending.gov/award/CONT_AWD_N0018924P0509_9700_-NONE-_-NONE-/
- 70Z03322PSEAT0010 (purchase order): $6,565, Base Seattle. Install Mass Microphone in Gate Shack. https://www.usaspending.gov/award/CONT_AWD_70Z03322PSEAT0010_7008_-NONE-_-NONE-/
- 70Z08125PELIZ0124 (purchase order): $3,955, Base Elizabeth City. Keypad, Door Contact, Motion, and Panic Relocation. https://www.usaspending.gov/award/CONT_AWD_70Z08125PELIZ0124_7008_-NONE-_-NONE-/
- 70Z02324MO0003897 (purchase order): $3,868, HQ Contract Operations (CG-912)(000. Adt Installation. https://www.usaspending.gov/award/CONT_AWD_70Z02324MO0003897_7008_-NONE-_-NONE-/
- 70Z02826PMIAM0013 (purchase order): $3,408, Base Miami. Sec Key West Lenel Troubleshoot. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0013_7008_-NONE-_-NONE-/
- 36C24423P0856 (purchase order): $0, 244-Network Contract Office 4. Edwards Fireworks Alarm Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24423P0856_3600_-NONE-_-NONE-/
- 36C24122P0681 (purchase order): -$5,172, 241-Network Contract Office 01. NVR Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24122P0681_3600_-NONE-_-NONE-/
- 36C26222P1188 (purchase order): -$27,781, 262-Network Contract Office 22. Security and Fire Alarm System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26222P1188_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/everon-llc-xz42f8w7e3y3.