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Abierto

Vendor, Newton, MA

Industrial Video & Control Co LLC

UEI UN43R7XMLC16, CAGE 3BQH5

7 awards and $365,885 obligated between April 15, 2024 and June 1, 2026, 0% under full and open competition, against 5.7 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Air Force$168,950
U.S. Coast Guard$158,535
Department of Veterans Affairs$38,400

Industries

NAICS on the awards, by dollars.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511$168,950
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$120,800
Ship Building and RepairingNAICS 336611$76,135
Audio and Video Equipment ManufacturingNAICS 334310$0

How it wins

Awards by competition, set-aside and type.

Competed Under SAP5
Not Competed2
Small Business Set Aside - Total5
Purchase Order7

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Security Trailer Maintenance

    Department of Veterans Affairs, 241-Network Contract Office 01

    Special noticeNAICS 811210Bedford, MA36C24125Q0217

    Awarded to Industrial Video & Control Co LLC

    Posted Jan 30, 2025

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA252125P0076Purchase Order, September 18, 2025, Competed Under SAP, 32 offersFA2521 45 Cons PKDepartment of the Air ForceThe Contractor Shall Furnish All Labor, Materials, Equipment, Tools, Supervision, and Management Necessary to Procure and Deliver 5 Solar PoNAICS 334511, PSC 6665$168,950
70Z08526P39018B00Purchase Order, June 1, 2026, Not Competed, 1 offersSFLC Procurement Branch 2U.S. Coast GuardOpen, Inspect, Pan/Tilt/Zoom CameraNAICS 811210, PSC J059$82,400
70Z08524P39021B00Purchase Order, September 23, 2024, Competed Under SAP, 1 offersSFLC Procurement Branch 2U.S. Coast GuardOpen Inspect and Report of 17 Camera System,surveillance5836-01-626-6770NAICS 336611, PSC J020$76,135
36C24125P0318Purchase Order, February 24, 2025, Not Competed, 1 offersSolicitation 241-Network Contract Office 01Department of Veterans AffairsSecurity Trailer MaintenanceNAICS 811210, PSC J059$38,400
70Z08521P30122B00Purchase Order, April 15, 2024, Competed Under SAP, 2 offersSFLC Procurement Branch 2U.S. Coast GuardModification to Closeout Purchase OrderNAICS 334310, PSC 5836$0
70Z08522P39030B00Purchase Order, October 6, 2025, Competed Under SAP, 1 offersSFLC Procurement Branch 2U.S. Coast GuardP0001 Mod to Change Fob Destination to Origin. This Is Not an Inherently Governmental Function or Personal Services Nsn- 5836-01-626-6770 OpNAICS 336611, PSC J020$0
70Z08523P39037B00Purchase Order, April 22, 2025, Competed Under SAP, 2 offersSFLC Procurement Branch 2U.S. Coast Guard5836 01-626-6770 Pan/Tilt/Zoom Camera Mod to Correct Fob PointNAICS 336611, PSC J020$0
Places of performance
MassachusettsFlorida
Transactions
10 across 7 awards