# Homefront Security LLC

Canonical: https://abierto.us/vendors/homefront-security-llc-cr4naabn86c6

- UEI: CR4NAABN86C6
- CAGE: 80KP8
- Location: Manorville, NY
- Awards in window: 5 (12 transactions), $779,564 obligated, April 3, 2024 to May 13, 2026

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $759,064
- U.S. Coast Guard: 1 awards, $20,500

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $471,154
- 561621 Security Systems Services (except Locksmiths): $163,674
- 334290 Other Communications Equipment Manufacturing: $124,237
- 561210 Facilities Support Services: $20,500

## Competition

- Not Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Physical Security Equipment Replacement (VA NYH Research Labs & Pharmacy AHEC PIV Card Access) (36C24225Q0922). https://abierto.us/opportunities/36c24225q0922
- FY25 NYH Wards 17 North and 17 South, Manhattan Campus (36C24225Q0675). https://abierto.us/opportunities/36c24225q0675
- PIV Electronic Physical Access Control Systems (36C24224Q0312). https://abierto.us/opportunities/36c24224q0312

## Largest awards

- 36C24225P1344 (purchase order): $471,154, 242-Network Contract Office 02. Physical Security Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24225P1344_3600_-NONE-_-NONE-/
- 36C24221P0030 (purchase order): $131,450, 242-Network Contract Office 02. Security System Pmi OY2. https://www.usaspending.gov/award/CONT_AWD_36C24221P0030_3600_-NONE-_-NONE-/
- 36C24224P0979 (purchase order): $124,237, 242-Network Contract Office 02. Piv Electronic Physical Access Control Systems (Pacs Systems). https://www.usaspending.gov/award/CONT_AWD_36C24224P0979_3600_-NONE-_-NONE-/
- 36C24225P1078 (purchase order): $32,224, 242-Network Contract Office 02. Installation and Repair of the Panic Alarm System and Card Access System. https://www.usaspending.gov/award/CONT_AWD_36C24225P1078_3600_-NONE-_-NONE-/
- 70Z02425PBOST0161 (purchase order): $20,500, Base Boston. Reinstallation of Security System at USCG Sfo Moriches, East Hampton 11940-1315 Per the Attached Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0161_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/homefront-security-llc-cr4naabn86c6.