# Ford Industries Inc.

Canonical: https://abierto.us/vendors/ford-industries-inc-nktgequ94k97

- UEI: NKTGEQU94K97
- CAGE: 6LVK6
- Parent: Ford Industries Inc.
- Location: Murray, UT
- Awards in window: 16 (53 transactions), $617,241 obligated, January 15, 2024 to August 7, 2026

## Awarding agencies

- Department of the Army: 5 awards, $239,867
- Public Buildings Service: 2 awards, $181,459
- Defense Logistics Agency: 3 awards, $174,100
- Department of the Navy: 1 awards, $16,075
- Bureau of Land Management: 1 awards, $5,950
- U.S. Coast Guard: 1 awards, $280
- Federal Acquisition Service: 1 awards, $0
- Department of the Air Force: 1 awards, $0
- National Park Service: 1 awards, -$489

## Industries

- 561621 Security Systems Services (except Locksmiths): $428,419
- 561410 Document Preparation Services: $182,873
- 334290 Other Communications Equipment Manufacturing: $5,950
- 561210 Facilities Support Services: $0

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- PROGRAMMING AND TRAINING CCURE9000 (140L6225Q0025), $5,950. https://abierto.us/opportunities/140l6225q0025

## Largest awards

- W912PL23F0050 (delivery order): $205,850, W075 Endist Los Angeles. Full-Service Agreement (Fsa) District Sites for C-Cure 9000 Physical Access Control System (Pacs) Close Circuit T.V. (Cctv) & Intrusion Detection System (Ids) Maintenance & Repair. https://www.usaspending.gov/award/CONT_AWD_W912PL23F0050_9700_47QSWA18D000Q_4732/
- SP330023P0628 (purchase order): $182,873, DLA Distribution. 8509874079!preventative Maintenance on I. https://www.usaspending.gov/award/CONT_AWD_SP330023P0628_9700_-NONE-_-NONE-/
- 47PM0625F0153 (delivery order): $143,221, PBS R11 Building Services Division Center 2. CCTV Warranty at Hotd. https://www.usaspending.gov/award/CONT_AWD_47PM0625F0153_4740_47QSWA18D000Q_4732/
- 47PM0624F0221 (delivery order): $38,238, PBS R11 Building Services Division Center 2. Emergency Notice to Proceed to Perform Network Switche Upgrades for the Closed Circuit Television (Cctv) System at the Heating Operation and Tranmission Division Dc0001zz. https://www.usaspending.gov/award/CONT_AWD_47PM0624F0221_4740_47QSWA18D000Q_4732/
- W9128F25FA091 (delivery order): $34,017, W071 Endist Omaha. Provide Eight (8) Avigilon H5A Ir PTZ Cameras and Eight (8) Avigilon Control Center 7 Enterprise Software to the Oahe Project Powerhouse Electronic Security System (Ess). the Camera System Will Be Used to Monitor Essential Locations.. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA091_9700_47QSWA18D000Q_4732/
- SP470324P0017 (purchase order): $16,337, Dcso Richmond Division #1. Hill/Ogden 2 Door Lenel Access. https://www.usaspending.gov/award/CONT_AWD_SP470324P0017_9700_-NONE-_-NONE-/
- N0042124F0760 (delivery order): $16,075, Naval Air Warfare Center Air Div. P/N: Lnl-X4420. https://www.usaspending.gov/award/CONT_AWD_N0042124F0760_9700_47QSWA18D000Q_4732/
- 140L6225P0027 (purchase order): $5,950, Wyoming State Office. Programming and Training Ccure9000 This Project Involves Repairing a Programming Issue Within the Ccure 9000 System at the Bureau of Land Management (Blm) Office in Rawlins, Wyoming, and Providing Training to BLM Personnel. the Goal Is to Enable M. https://www.usaspending.gov/award/CONT_AWD_140L6225P0027_1422_-NONE-_-NONE-/
- 70Z08418FXVA10800 (delivery order): $280, LOG-9. Mifclant Security System Maintenance/Repair Contract. https://www.usaspending.gov/award/CONT_AWD_70Z08418FXVA10800_7008_47QSWA18D000Q_4732/
- FA448423F0291 (delivery order): $0, FA4484 87 Cons PK. Na. https://www.usaspending.gov/award/CONT_AWD_FA448423F0291_9700_47QSWA18D000Q_4732/
- W15QKN23C0051 (definitive contract): $0, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Incorporate the Revised PWS at No Cost to the Government.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23C0051_9700_-NONE-_-NONE-/
- W15QKN25F0133 (delivery order): $0, W6QK Acc-Ri-Picatinny. To Perform Urgent Acs Repair. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0133_9700_47QSWA18D000Q_4732/
- W15QKN25F0202 (delivery order): $0, W6QK Acc-Ri-Picatinny. Replacement of the Intrusion Detection Systems (Ids)systems at the Army Reserve Intelligence Support Centers. https://www.usaspending.gov/award/CONT_AWD_W15QKN25F0202_9700_47QSWA18D000Q_4732/
- 47QSWA18D000Q: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA18D000Q_4732/
- 140P4222F0083 (delivery order): -$489, Northeast Regional Contracting. Deob Unused Funds. https://www.usaspending.gov/award/CONT_AWD_140P4222F0083_1443_47QSWA18D000Q_4732/
- SP330020P0370 (purchase order): -$25,110, DLA Distribution. 8507292332!monthly Preventive Maintenanc. https://www.usaspending.gov/award/CONT_AWD_SP330020P0370_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ford-industries-inc-nktgequ94k97.