# Ewing Components, Inc. Canonical: https://abierto.us/vendors/ewing-components-inc-pfukz9l8mec6 - UEI: PFUKZ9L8MEC6 - CAGE: 5ZBH5 - Location: Wichita Falls, TX - Awards in window: 20 (39 transactions), $4,131,139 obligated, January 30, 2024 to June 9, 2026 ## Awarding agencies - Centers for Disease Control and Prevention: 2 awards, $2,398,705 - Department of the Air Force: 18 awards, $1,732,434 ## Industries - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $2,502,482 - 334310 Audio and Video Equipment Manufacturing: $845,050 - 334290 Other Communications Equipment Manufacturing: $648,335 - 811210 Electronic and Precision Equipment Repair and Maintenance: $93,059 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $33,499 - 561210 Facilities Support Services: $8,712 ## Competition - Not Competed Under SAP: 14 awards - Not Available for Competition: 4 awards - Not Competed: 2 awards ## Largest awards - 75D30124C19217 (definitive contract): $1,271,448, CDC Office of Acquisition Services. Manage Zone Core Maintenance. https://www.usaspending.gov/award/CONT_AWD_75D30124C19217_7523_-NONE-_-NONE-/ - 75D30124P20281 (purchase order): $1,127,257, CDC Office of Acquisition Services. Pittsburgh Communications. https://www.usaspending.gov/award/CONT_AWD_75D30124P20281_7523_-NONE-_-NONE-/ - FA302025P0005 (purchase order): $368,834, FA3020 82 Cons LGC. The 82D Communications Squadron (82 Cs) Is Requesting a New Audio Visual System for the Base Theater (Bldg 840) on Sheppard Afb, Tx. Consist of Furnishing All Necessary Plant, Labor, Materials, and Incidental Related Work.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0005_9700_-NONE-_-NONE-/ - FA330024P0190 (purchase order): $331,716, FA3300 42 Cons CC. Sheppard Ncoa Auditorium Renovation. https://www.usaspending.gov/award/CONT_AWD_FA330024P0190_9700_-NONE-_-NONE-/ - FA302025F0162 (delivery order): $278,269, FA3020 82 Cons LGC. Camera Equipment, Warranty, Installation, and Certifications for Building 633.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0162_9700_FA302023D0004_9700/ - FA302025F0129 (delivery order): $175,618, FA3020 82 Cons LGC. Camera Equipment, Warranty, Installation, and Certifications for Building 792.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0129_9700_FA302023D0004_9700/ - FA302025F0187 (delivery order): $167,501, FA3020 82 Cons LGC. Camera Equipment, Warranty, Installation, and Certifications for Building 793.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0187_9700_FA302023D0004_9700/ - FA302024C0015 (definitive contract): $93,059, FA3020 82 Cons LGC. The Contractor Shall Provide Equipment, Tools, Materials, Supplies, Transportation, Labor, Supervision, Management, and Other Incidentals Necessary to Perform Standards of PM and the ON-CALL Repair Labor Service and ON-CALL Emergency Labor Service.. https://www.usaspending.gov/award/CONT_AWD_FA302024C0015_9700_-NONE-_-NONE-/ - FA302024P0177 (purchase order): $92,359, FA3020 82 Cons LGC. North and South Lanes FSS Bowling Alley Camera Systems. https://www.usaspending.gov/award/CONT_AWD_FA302024P0177_9700_-NONE-_-NONE-/ - FA302025F0196 (delivery order): $81,212, FA3020 82 Cons LGC. IDIQ for the Installation of Security Cameras at on Sheppard AFB Tx. Consists of Furnishing All Necessary Plant, Labor, Materials, and Incidental Related Work.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0196_9700_FA302025D0001_9700/ - FA302024P0151 (purchase order): $52,141, FA3020 82 Cons LGC. 82 FSS Als- Building 1900 Auditorium Av Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA302024P0151_9700_-NONE-_-NONE-/ - FA302024P0191 (purchase order): $33,499, FA3020 82 Cons LGC. 82 FSS Is Requesting the Replacement of a Security Camera Monitoring System in the Levitow Fitness Center. the Security Camera Monitoring System Will Provide a Visual on 95% of the Facility at All Times with 30 Days of Recorded Video.. https://www.usaspending.gov/award/CONT_AWD_FA302024P0191_9700_-NONE-_-NONE-/ - FA302024P0173 (purchase order): $26,947, FA3020 82 Cons LGC. CDC Intercom System Replacement.. https://www.usaspending.gov/award/CONT_AWD_FA302024P0173_9700_-NONE-_-NONE-/ - FA302025F0029 (delivery order): $8,900, FA3020 82 Cons LGC. IDIQ for the Installation of Security Cameras at on Sheppard AFB Tx. Consists of Furnishing All Necessary Plant, Labor, Materials, and Incidental Related Work.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0029_9700_FA302025D0001_9700/ - FA302024P0033 (purchase order): $8,712, FA3020 82 Cons LGC. Cage Assembly and Disassembly. https://www.usaspending.gov/award/CONT_AWD_FA302024P0033_9700_-NONE-_-NONE-/ - FA302026F0077 (delivery order): $7,770, FA3020 82 Cons LGC. Installation of One Pelco Fixed Camera at the Control Entry Access of B2118 and the Installation of Two Electric Door Strikes.. https://www.usaspending.gov/award/CONT_AWD_FA302026F0077_9700_FA302025D0001_9700/ - FA302025F0106 (delivery order): $5,895, FA3020 82 Cons LGC. IDIQ for the Installation of Security Cameras at on Sheppard AFB Tx. Consists of Furnishing All Necessary Plant, Labor, Materials, and Incidental Related Work.. https://www.usaspending.gov/award/CONT_AWD_FA302025F0106_9700_FA302025D0001_9700/ - FA302023P0046 (purchase order): $0, FA3020 82 Cons LGC. Missile Gate Cameras. https://www.usaspending.gov/award/CONT_AWD_FA302023P0046_9700_-NONE-_-NONE-/ - FA302024P0012 (purchase order): $0, FA3020 82 Cons LGC. Land Mobile Radio Refresh Apx 4000 Uhfr1 MHZ Model 2 Portable Hand Held Radios (7 Each)apx 6500 Uhfr1 Mid Power Base Station (2 Each)chgr Desktop Single Unit Impres, US (7 Each). https://www.usaspending.gov/award/CONT_AWD_FA302024P0012_9700_-NONE-_-NONE-/ - FA302025D0001: $0, FA3020 82 Cons LGC. IDIQ for the Installation of Security Cameras at on Sheppard AFB Tx. Consists of Furnishing All Necessary Plant, Labor, Materials, and Incidental Related Work.. https://www.usaspending.gov/award/CONT_IDV_FA302025D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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