# Keller'S LLC

Canonical: https://abierto.us/vendors/keller-s-llc-zqwqaepfn6k8

- UEI: ZQWQAEPFN6K8
- CAGE: 0C2T6
- Location: Wilmington, NC
- Awards in window: 10 (11 transactions), $2,244,563 obligated, January 6, 2026 to August 29, 2026

## Awarding agencies

- Department of State: 10 awards, $2,244,563

## Industries

- 561210 Facilities Support Services: $2,227,236
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $17,327

## Competition

- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Competed: 3 awards

## Solicitations won

- JOFOC to acquire installation and commissioning services of fire alarm and safety system (19PK3326P1918). https://abierto.us/opportunities/19pk3326p1918

## Largest awards

- 19AQMM26F0770 (delivery order): $657,200, Acquisitions - Aqm Momentum. Annual Inspection, Testing, and Maintenance of the Sprinkler, Fire Alarm, and Fire Pump Systems. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0770_1900_19AQMM23D0027_1900/
- 19AQMM26F1101 (delivery order): $516,200, Acquisitions - Aqm Momentum. Sca Region 2 - 3RD Yr: Technicians to Perform Annual Inspection, Testing, and Maintenance of the Sprinkler, Fire Alarm, and Fire Pump Systems. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1101_1900_19AQMM23D0027_1900/
- 19AQMM26F0452 (delivery order): $393,282, Acquisitions - Aqm Momentum. ---------- Comments: Approval Flow Edit: Fac Approver Added by Keith E. Lynn on Wed Mar 11 13:03:39 Edt 2026 Reason Added: Domestic Approval Required Approval Flow Edit: Alyson F. Davidow Added by Keith E. Lynn on Wed Mar 11 13:03:33 Edt 2026. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0452_1900_19AQMM23D0027_1900/
- 19AQMM26F0450 (delivery order): $323,686, Acquisitions - Aqm Momentum. ---------- Comments: Obo CFSM 7901 XJ-ZM-SRVC Fire IDIQ 3RD Yr Africa Group 4 - Technicians to Perform (Post Listed Below) Annual Inspection, Testing, and Maintenance for the Sprinkler, Fire Alarm, and Fire Pump Systems Contract No: 19aqmm-23d-0027. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0450_1900_19AQMM23D0027_1900/
- 19AQMM26F0457 (delivery order): $323,500, Acquisitions - Aqm Momentum. ---------- Comments: Obo CFSM 7901 XJ-ZM-SRVC Fire IDIQ 3RD Yr Group EUR1 - Technicians to Perform (Posts Specified Below) Annual Inspection, Testing, and Maintenance for the Sprinkler, Fire Alarm, and Fire Pump Systems - Contract 19aqmm-23d-0027 Eu. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0457_1900_19AQMM23D0027_1900/
- 19PK3326P1918 (purchase order): $17,327, U.S. Embassy Islamabad. Isb-Mh-Fac-Fy26-Msgq Fire Alarm Deficiencies (7903-Sust). https://www.usaspending.gov/award/CONT_AWD_19PK3326P1918_1900_-NONE-_-NONE-/
- 19UG5024P0909 (purchase order): $13,368, U.S. Embassy Kampala. Obo Fire Alarm Support for Eob. https://www.usaspending.gov/award/CONT_AWD_19UG5024P0909_1900_-NONE-_-NONE-/
- 19AQMM24F2460 (delivery order): $0, Acquisitions - Aqm Momentum. ---------- Comments: Obo 7901 Xj-Zm-Susmnt Fire IDIQ Africa GRP 4 2ND Yr - Two Technicians to Perform Annual Inspection, Testing, and Maintenance of the Sprinkler, Fire Alarm, and Fire Pump Systems - No Vat for This Action Africa Group 4 Posts Inclu. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F2460_1900_19AQMM23D0027_1900/
- 19PK3325P1762 (purchase order): $0, U.S. Embassy Islamabad. Isb-Mh-Fac-Fy25-Repairing of Warehouse-2 Elevator Fire Alarm. https://www.usaspending.gov/award/CONT_AWD_19PK3325P1762_1900_-NONE-_-NONE-/
- 19AQMM23D0027: $0, Acquisitions - Aqm Momentum. Fire Suppression IDIQ. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0027_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/keller-s-llc-zqwqaepfn6k8.