# Evigilant.Com, LLC Canonical: https://abierto.us/vendors/evigilant-com-llc-p47um23kx3n5 - UEI: P47UM23KX3N5 - CAGE: 3CEK3 - Location: Manassas, VA - Awards in window: 65 (251 transactions), $9,121,464 obligated, January 6, 2025 to September 11, 2026 ## Awarding agencies - Internal Revenue Service: 6 awards, $6,893,972 - U.S. Marshals Service: 44 awards, $2,000,949 - Corporation for National and Community Service: 2 awards, $129,863 - Offices, Boards and Divisions: 2 awards, $62,500 - Public Buildings Service: 4 awards, $24,344 - Department of the Navy: 2 awards, $9,336 - Missile Defense Agency: 2 awards, $500 - Department of the Army: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 - Transportation Security Administration: 1 awards, $0 ## Industries - 541330 Engineering Services: $9,120,964 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541512 Computer Systems Design Services: $0 ## Competition - Full and Open Competition: 65 awards ## Largest awards - 2032H826F00029 (bpa call): $6,765,346, Operation Services. Enterprise Physical Access Control System, Nationwide for 50 Buildings. https://www.usaspending.gov/award/CONT_AWD_2032H826F00029_2050_2032H523A00031_2050/ - 15M10623FA47NPA12 (bpa call): $527,457, Procurement Division, PSS. Popx and Install Ext. https://www.usaspending.gov/award/CONT_AWD_15M10623FA47NPA12_1544_15M20019AA32NP01A_1544/ - 15M10626FA47NSJ01 (bpa call): $389,949, Procurement Division, PSS. New Installation Order - Lcp-D57-3853 Greensboro NC. https://www.usaspending.gov/award/CONT_AWD_15M10626FA47NSJ01_1544_15M10624AA47NS09J_1544/ - 15M10623FA47NPA11 (bpa call): $344,534, Procurement Division, PSS. Incorporate Performance Work Schedule Revision 1.2 and Extend the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_15M10623FA47NPA11_1544_15M20019AA32NP01A_1544/ - 15M20020FA32NPA07 (bpa call): $267,023, Procurement Division, PSS. Increase Funding. https://www.usaspending.gov/award/CONT_AWD_15M20020FA32NPA07_1544_15M20019AA32NP01A_1544/ - 15M20021FA32NPA18 (bpa call): $242,308, Procurement Division, CSS. Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_15M20021FA32NPA18_1544_15M20019AA32NP01A_1544/ - 15M10522FA47NPA17 (bpa call): $234,421, Procurement Division, PSS. Pop Extension - Additional Time Due to Material Delays and GSA Construction Delays.. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPA17_1544_15M20019AA32NP01A_1544/ - 15M10623FA47NPA17 (bpa call): $218,892, Procurement Division, PSS. Popx and Install Ext. https://www.usaspending.gov/award/CONT_AWD_15M10623FA47NPA17_1544_15M20019AA32NP01A_1544/ - 2032H825F00104 (delivery order): $206,010, Operation Services. Electronic Access Control System, Video Surveillance System & Intrusion Detection System SVCS. https://www.usaspending.gov/award/CONT_AWD_2032H825F00104_2050_GS07F0178W_4730/ - 2032H825F00101 (bpa call): $197,067, Operation Services. Installation of Enterprise Physical Access Control System (Epacs) - DC0022, 1111 Constitution Ave, Washington, DC. https://www.usaspending.gov/award/CONT_AWD_2032H825F00101_2050_2032H523A00031_2050/ - 15M10522FA47NPA04 (bpa call): $190,920, Procurement Division, PSS. Prior Year Funds/Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPA04_1544_15M20019AA32NP01A_1544/ - 15M10624FA47NPA02 (bpa call): $176,998, Procurement Division, PSS. Popx and Install Ext. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47NPA02_1544_15M20019AA32NP01A_1544/ - 15M10624FA4700681 (bpa call): $146,197, Procurement Division, PSS. To Correct the BPA Contract Number from 15m20019aa32np01d to 15m20019aa32np01a.. https://www.usaspending.gov/award/CONT_AWD_15M10624FA4700681_1544_15M20019AA32NP01A_1544/ - 15M10623FA47NPA14 (bpa call): $137,352, Procurement Division, CSS. Popx and Install Ext. https://www.usaspending.gov/award/CONT_AWD_15M10623FA47NPA14_1544_15M20019AA32NP01A_1544/ - 15M10623FA47NPA15 (bpa call): $135,902, Procurement Division, PSS. Popx and Install Ext. https://www.usaspending.gov/award/CONT_AWD_15M10623FA47NPA15_1544_15M20019AA32NP01A_1544/ - 15M10522FA47NPA20 (bpa call): $133,620, Procurement Division, CSS. Incorporation of Technical Change Request #3. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPA20_1544_15M20019AA32NP01A_1544/ - 15M10522FA47NPA02 (bpa call): $111,058, Procurement Division, PSS. Popx. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPA02_1544_15M20019AA32NP01A_1544/ - 15M10523FA47NPA10 (bpa call): $107,041, Procurement Division, CSS. Popx and Install Ext. https://www.usaspending.gov/award/CONT_AWD_15M10523FA47NPA10_1544_15M20019AA32NP01A_1544/ - 15M10624FA47NPA03 (bpa call): $81,670, Procurement Division, PSS. Funding - Deobligation. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47NPA03_1544_15M20019AA32NP01A_1544/ - 95332A20F0034 (delivery order): $80,105, Corporation for NTL Comm Service. Physical Access Controls System (Pacs). https://www.usaspending.gov/award/CONT_AWD_95332A20F0034_9577_GS07F0178W_4730/ - 15M20020FA32NPA08 (bpa call): $78,554, Procurement Division, CSS. Open Ipp. https://www.usaspending.gov/award/CONT_AWD_15M20020FA32NPA08_1544_15M20019AA32NP01A_1544/ - 15M10624FA47NPA01 (bpa call): $63,229, Procurement Division, PSS. Funding. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47NPA01_1544_15M20019AA32NP01A_1544/ - 15JUST21F00000017 (delivery order): $50,000, Executive Office for U.S. Trustees. Evigilant BPA for Security System Emergency Repair & Maintenance. https://www.usaspending.gov/award/CONT_AWD_15JUST21F00000017_1501_GS07F0178W_4730/ - 95332A25F00022 (delivery order): $49,758, Corporation for NTL Comm Service. Annual Service, Maintenance, and Support M to Assure the Ongoing Effective and Reliable Operation of Its Physical Access Control System (Pacs) for the Pop of 9/23/2025 - 9/22/2026.. https://www.usaspending.gov/award/CONT_AWD_95332A25F00022_9577_GS07F0178W_4730/ - 15M10624FA47NPA04 (bpa call): $33,361, Procurement Division, PSS. Incorporate TCR1- Cost Adjustment to DE-SCOPE Items That Were No Longer Needed and Additional Items That Were Missed Per Post Bid Site Walk.. https://www.usaspending.gov/award/CONT_AWD_15M10624FA47NPA04_1544_15M20019AA32NP01A_1544/ - 15M10523FA47NPA07 (bpa call): $25,163, Procurement Division, PSS. Pop Extension. https://www.usaspending.gov/award/CONT_AWD_15M10523FA47NPA07_1544_15M20019AA32NP01A_1544/ - 47PD1025F0054 (delivery order): $24,344, PBS R3 Charleston Field Office. Install Card Readers on Gate and Turnstiles for US Army Corps of Engineers in Huntington, Wv. Total Award Amount Is $24,343.81. Performance Period Is 02/11/25-04/14/25.. https://www.usaspending.gov/award/CONT_AWD_47PD1025F0054_4740_GS07F0178W_4730/ - 15M10523FA47NPA08 (bpa call): $23,674, Procurement Division, PSS. Fund Increase. https://www.usaspending.gov/award/CONT_AWD_15M10523FA47NPA08_1544_15M20019AA32NP01A_1544/ - 15M10523FA47NPA09 (bpa call): $13,941, Procurement Division, PSS. Pop Ext. https://www.usaspending.gov/award/CONT_AWD_15M10523FA47NPA09_1544_15M20019AA32NP01A_1544/ - 15M20021FA32NPA17 (bpa call): $13,407, Procurement Division, PSS. Popx and Install Ext. https://www.usaspending.gov/award/CONT_AWD_15M20021FA32NPA17_1544_15M20019AA32NP01A_1544/ - 15JPSS26F00001117 (delivery order): $12,500, Jmd-Procurement Services Section. Zero-Dollar UST-6 for Hys Security Systems, Maintenance, and Repair. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001117_1501_GS07F0178W_4730/ - 15M10623FA47NPA18 (bpa call): $10,612, Procurement Division, PSS. Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_15M10623FA47NPA18_1544_15M20019AA32NP01A_1544/ - N0017425FG293 (delivery order): $5,763, NSWC Indian Head Division. Intelligent Dual Reader Controller 12VDC or 24 VDC Po 4522806094. https://www.usaspending.gov/award/CONT_AWD_N0017425FG293_9700_GS07F0178W_4730/ - N6426726FG015 (delivery order): $3,573, Naval Surface Warfare Center. Lenel Lnl-X2220 Intelligent Controller Board Po# 4522951856. https://www.usaspending.gov/award/CONT_AWD_N6426726FG015_9700_GS07F0178W_4730/ - HQ085926FF403 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF403_9700_HQ085926DE305_9700/ - 15M10522FA47NPA07 (bpa call): $0, Procurement Division, CSS. Popx and Install Ext. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPA07_1544_15M20019AA32NP01A_1544/ - 15M10522FA47NPA12 (bpa call): $0, Procurement Division, PSS. Pop Extension.. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPA12_1544_15M20019AA32NP01A_1544/ - 15M10522FA47NPA13 (bpa call): $0, Procurement Division, PSS. Pop Ext. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPA13_1544_15M20019AA32NP01A_1544/ - 15M10522FA47NPA15 (bpa call): $0, Procurement Division, PSS. Popx and Install Ext. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPA15_1544_15M20019AA32NP01A_1544/ - 15M10522FA47NPA16 (bpa call): $0, Procurement Division, PSS. Popx. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPA16_1544_15M20019AA32NP01A_1544/ - 15M10522FA47NPA18 (bpa call): $0, Procurement Division, CSS. Popx and Install Ext. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPA18_1544_15M20019AA32NP01A_1544/ - 15M10522FA47NPA21 (bpa call): $0, Procurement Division, PSS. Period of Performance Extension. Project Remains Under Stop-Work Order. Mission Critical: Safeguarding Federal Judicial Process, Protecting Judges, Attorneys, and Court Personnel by Providing Physical Security in Courthouses.. https://www.usaspending.gov/award/CONT_AWD_15M10522FA47NPA21_1544_15M20019AA32NP01A_1544/ - 15M10523FA47NPA04 (bpa call): $0, Procurement Division, PSS. Popx. https://www.usaspending.gov/award/CONT_AWD_15M10523FA47NPA04_1544_15M20019AA32NP01A_1544/ - 15M10623FA47NPA13 (bpa call): $0, Procurement Division, PSS. Popx and Install Ext. https://www.usaspending.gov/award/CONT_AWD_15M10623FA47NPA13_1544_15M20019AA32NP01A_1544/ - 15M20021FA32NPA15 (bpa call): $0, US Doj, USMS Ofc Security Contracts. Popx. https://www.usaspending.gov/award/CONT_AWD_15M20021FA32NPA15_1544_15M20019AA32NP01A_1544/ - 15M20021FA32NPA21 (bpa call): $0, US Doj, USMS Ofc Security Contracts. Popx. https://www.usaspending.gov/award/CONT_AWD_15M20021FA32NPA21_1544_15M20019AA32NP01A_1544/ - 2032H523F00764 (bpa call): $0, Operation Services. This Modification Is Hereby Issued to Administratively Close Out This Contract. New Install Project Order 001 Under BPA 2032H5-23-A-00031 (10 Project Sites).. https://www.usaspending.gov/award/CONT_AWD_2032H523F00764_2050_2032H523A00031_2050/ - 47PC0124F0269 (delivery order): $0, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. Pop Extension Until 7/31/25.. https://www.usaspending.gov/award/CONT_AWD_47PC0124F0269_4740_GS07F0178W_4730/ - 47PE0723F0146 (delivery order): $0, PBS R4 Amd Gulf Coast Branch. Key West FL Aronovitz FB Card Readers. https://www.usaspending.gov/award/CONT_AWD_47PE0723F0146_4740_GS07F0178W_4730/ - 47PG0222F0045 (bpa call): $0, PBS R6 Construction Acquisition Branch. This Is a Zero Dollar Time Extension of 293 Days to Align the End of This Contract with the End of the Construction Contract. All Terms and Conditions of the Contract Remain the Same. New Contract Completion Date Is 03/31/2025.. https://www.usaspending.gov/award/CONT_AWD_47PG0222F0045_4740_15M20019AA32NP01A_1544/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/evigilant-com-llc-p47um23kx3n5.