# Falken Industries LLC

Canonical: https://abierto.us/vendors/falken-industries-llc-l2ghv9bkh2f1

- UEI: L2GHV9BKH2F1
- CAGE: 3L9V0
- Location: San Antonio, TX
- Awards in window: 9 (33 transactions), $4,634,801 obligated, January 7, 2025 to September 3, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $2,665,666
- Department of the Army: 1 awards, $1,404,644
- Public Buildings Service: 3 awards, $343,025
- U.S. Coast Guard: 1 awards, $211,494
- Department of the Navy: 1 awards, $9,972
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561612 Security Guards and Patrol Services: $3,018,663
- 561621 Security Systems Services (except Locksmiths): $1,616,138

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Guam Construction Security Monitoring (CSM) Supporting Construction Services & Equipment (W912DR25RA051), $10,582,781. https://abierto.us/opportunities/w912dr25ra051
- Special Security Officer (SSO) to provide Sensitive Compartmented Information (SCI) security management for the CG District 14 shore-side Sensitive Compartmented Information Facility (SCIF) in Honolulu, HI (70Z08425QHONO0002). https://abierto.us/opportunities/70z08425qhono0002

## Largest awards

- FA500025F0101 (delivery order): $2,080,584, FA5000 673 Cons PKB. 55 Og/Det 1- Security Observers Support (Escorts) for Hangar-3 on Jber Alaska. https://www.usaspending.gov/award/CONT_AWD_FA500025F0101_9700_GS07F027GA_4732/
- W912DR26CA001 (definitive contract): $1,404,644, W2SD Endist Baltimore. This Contract Shall Provide a Complete Construction Security Monitoring (Csm) Program for the P-693 Guam Defense System Site 14 (Gds P-693) Secure Facility Project.. https://www.usaspending.gov/award/CONT_AWD_W912DR26CA001_9700_-NONE-_-NONE-/
- FA701425F0114 (delivery order): $585,082, FA7014 Afdw PK. FY25 F15D3 DC3 Afdw 35105F Amhj9j FM9 - Facility Manager. https://www.usaspending.gov/award/CONT_AWD_FA701425F0114_9700_GS07F027GA_4732/
- 70Z08425CHONO0002 (definitive contract): $211,494, LOG-9. Cgd-O Sso Support. https://www.usaspending.gov/award/CONT_AWD_70Z08425CHONO0002_7008_-NONE-_-NONE-/
- 47PC0225F0045 (delivery order): $202,996, PBS R2 Repair and Alterations Branch. Binghamton First Floor Site Security Manager Services. https://www.usaspending.gov/award/CONT_AWD_47PC0225F0045_4740_GS07F027GA_4732/
- 47PK0524F0191 (delivery order): $100,034, PBS R9 Amd Sat San Francisco Support Section. No Cost Time Extension for the Performance of Site Security Manager Services for the DCMA Scif Construction Project Located at 280 S. First St., San Jose, Ca 95113-3002. https://www.usaspending.gov/award/CONT_AWD_47PK0524F0191_4740_GS07F027GA_4732/
- 47PK0624F0226 (delivery order): $39,995, PBS R9 Amd Sat Los Angeles Support Section. Administrative Change to Reassign to a Different Contracting Officer for the SSM Services at 411 West Fourth Street Santa Ana, Ca 92701-4500. https://www.usaspending.gov/award/CONT_AWD_47PK0624F0226_4740_GS07F027GA_4732/
- N0018925F0133 (delivery order): $9,972, NAVSUP FLT Log CTR Norfolk. Blue Print Review Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F0133_9700_GS07F027GA_4732/
- GS07F027GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F027GA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/falken-industries-llc-l2ghv9bkh2f1.