# Hqe Systems, Inc.

Canonical: https://abierto.us/vendors/hqe-systems-inc-ygcsl35zwad7

- UEI: YGCSL35ZWAD7
- CAGE: 72W82
- Parent: Hqe Systems Inc.
- Location: Temecula, CA
- Awards in window: 22 (36 transactions), $2,558,204 obligated, January 8, 2026 to September 8, 2026

## Awarding agencies

- Defense Logistics Agency: 11 awards, $2,276,629
- Department of Veterans Affairs: 2 awards, $347,958
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Department of the Army: 1 awards, -$19,848
- Department of the Air Force: 6 awards, -$46,536

## Industries

- 561621 Security Systems Services (except Locksmiths): $2,223,539
- 334290 Other Communications Equipment Manufacturing: $260,850
- 541519 Other Computer Related Services: $73,815
- 334111 Electronic Computer Manufacturing: $0
- 334310 Audio and Video Equipment Manufacturing: $0
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 10 awards
- Competed Under SAP: 9 awards
- Full and Open Competition: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- SHRV - Emergency Paging Contract 667-26-3-501-0501 (36C25626Q0540). https://abierto.us/opportunities/36c25626q0540

## Largest awards

- SP470326F0006 (delivery order): $1,022,785, Dcso Richmond Division #1. Integrated Electronic Security Systems and Electronic Key Systems (Iess/Ekc) Maintenance Task Order for Columbus. https://www.usaspending.gov/award/CONT_AWD_SP470326F0006_9700_SP470325D0002_9700/
- SP470326F0010 (delivery order): $359,409, Dcso Richmond Division #1. Integrated Electronic Security Systems Maintenance Support for Europe and Africa. https://www.usaspending.gov/award/CONT_AWD_SP470326F0010_9700_SP470325D0002_9700/
- 36C25626P1034 (purchase order): $260,850, 256-Network Contract Office 16. Emergency Paging System. https://www.usaspending.gov/award/CONT_AWD_36C25626P1034_3600_-NONE-_-NONE-/
- SP330025P0642 (purchase order): $187,650, DLA Distribution. 8511310580!iess Design and Risk Assess D. https://www.usaspending.gov/award/CONT_AWD_SP330025P0642_9700_-NONE-_-NONE-/
- SP470326F0016 (delivery order): $161,098, Dcso Richmond Division #1. Integrated Electronic Security Systems Maintenance Support Services at Norfolk/Portsmouth, VA. https://www.usaspending.gov/award/CONT_AWD_SP470326F0016_9700_SP470325D0002_9700/
- SP470326F0005 (delivery order): $145,870, Dcso Richmond Division #1. Integrated Electronic Security Systems and Electronic Key Systems (Iess/Ekc) Maintenance Task Order for Oklahoma City. https://www.usaspending.gov/award/CONT_AWD_SP470326F0005_9700_SP470325D0002_9700/
- SP470326F0009 (delivery order): $129,233, Dcso Richmond Division #1. Integrated Electronic Security Systems and Electronic Key Systems (Iess/Ekc) Maintenance Task Order for Hill, Ut. https://www.usaspending.gov/award/CONT_AWD_SP470326F0009_9700_SP470325D0002_9700/
- SP470326F0007 (delivery order): $107,206, Dcso Richmond Division #1. Integrated Electronic Security Systems and Electronic Key Control (Iess/Ekc) Systems Maintenance Support Task Order for Jacksonville, FL. https://www.usaspending.gov/award/CONT_AWD_SP470326F0007_9700_SP470325D0002_9700/
- SP470326F0008 (delivery order): $103,298, Dcso Richmond Division #1. Integrated Electronic Security System/Electronic Key Control (Iess/Ekc) Task Order for Maintenance and Sustainment Support at Susquehanna, PA. https://www.usaspending.gov/award/CONT_AWD_SP470326F0008_9700_SP470325D0002_9700/
- 36C25224P0424 (purchase order): $87,108, 252-Network Contract Office 12. Pop Extension to 6/30/2026: Jesse Brown Vamc Public Address System Upgrade and Annual Support. https://www.usaspending.gov/award/CONT_AWD_36C25224P0424_3600_-NONE-_-NONE-/
- SP330025P0295 (purchase order): $60,081, DLA Distribution. 8511118278!preventative Maintenance on E. https://www.usaspending.gov/award/CONT_AWD_SP330025P0295_9700_-NONE-_-NONE-/
- FA480924P0122 (purchase order): $23,040, FA4809 4TH Cons SQ CC. Provide, Install, and Test One Vindicator Intrusion Detection System (Ids) Manufactured by Honeywell Security Group for Building 4601, Seymour Johnson Air Force Base, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_FA480924P0122_9700_-NONE-_-NONE-/
- FA480326P0035 (purchase order): $7,031, FA4803 20 Cons Lgca. Install 2 Vindicator Ids Pir Motion Detectors. Contractor Provides All Labor, Supervision, Materials. Contractor Qualified in Installation, Electrical, Troubleshooting, Repair, Testing, Diagnostics, and Proprietary Vindicator Programming Required.. https://www.usaspending.gov/award/CONT_AWD_FA480326P0035_9700_-NONE-_-NONE-/
- FA480324C0029 (definitive contract): $0, FA4803 20 Cons Lgca. Vindicator Ids Installation, Upgrade And/Or Removal If Required, Refresh, Testing and Integration Services Incorporating All New and Existing Intrusion Detection Equipment, in Afcent, Shaw AFB and Moab.. https://www.usaspending.gov/award/CONT_AWD_FA480324C0029_9700_-NONE-_-NONE-/
- FA558725P0096 (purchase order): $0, FA5587 48 Cons (Admin Only No Req). Giant Voice Project. https://www.usaspending.gov/award/CONT_AWD_FA558725P0096_9700_-NONE-_-NONE-/
- SP470325F0016 (delivery order): $0, Dcso Richmond Division #1. Integrated Electronic Security Systems Install/Upgrade Support Task Order for Dayton, Oh. https://www.usaspending.gov/award/CONT_AWD_SP470325F0016_9700_SP470325D0002_9700/
- SP470325F0017 (delivery order): $0, Dcso Richmond Division #1. Integrated Electronic Security Systems Task Order for Richmond Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP470325F0017_9700_SP470325D0002_9700/
- 47QTCA25D0047: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA25D0047_4732/
- N0017825D7430: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7430_9700/
- FA487724P0193 (purchase order): -$13,293, FA4877 355 Cons PK. This Acquisition If for Multi-Location Vindicator Systems for the Following Clin 0001 355 SFS Badging Door System Clin 0002 12 Af Bldg. 12 Rm. 131/139 Clin 0003 55 RQS Bldg. 1610 Rm. 133/122. https://www.usaspending.gov/award/CONT_AWD_FA487724P0193_9700_-NONE-_-NONE-/
- W50S9B23P0004 (purchase order): -$19,848, W7N5 Uspfo Activity Vaang 192. Ids System for Scif at 185TH Cos Facility on Langley Afb, VA. https://www.usaspending.gov/award/CONT_AWD_W50S9B23P0004_9700_-NONE-_-NONE-/
- FA466123P0117 (purchase order): -$63,314, FA4661 7 Cons CD. Vindicatory Ids Install. https://www.usaspending.gov/award/CONT_AWD_FA466123P0117_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/hqe-systems-inc-ygcsl35zwad7.