# Low Voltage Wiring Ltd. Canonical: https://abierto.us/vendors/low-voltage-wiring-ltd-yapjs2ncnxc6 - UEI: YAPJS2NCNXC6 - CAGE: 62873 - Location: Colorado Springs, CO - Awards in window: 53 (165 transactions), $19,127,867 obligated, January 5, 2024 to June 18, 2026 ## Awarding agencies - Department of the Army: 44 awards, $14,639,546 - Department of the Air Force: 6 awards, $4,453,869 - United States Mint: 1 awards, $34,451 - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $0 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541512 Computer Systems Design Services: $11,952,017 - 561621 Security Systems Services (except Locksmiths): $5,274,066 - 561210 Facilities Support Services: $1,753,933 - 811210 Electronic and Precision Equipment Repair and Maintenance: $140,772 - 334111 Electronic Computer Manufacturing: $7,079 ## Competition - Full and Open Competition: 25 awards - Competed Under SAP: 19 awards - Full and Open Competition After Exclusion of Sources: 8 awards - Not Competed Under SAP: 1 awards ## Largest awards - FA873021F0174 (delivery order): $3,037,045, FA8730 Kessel Run Aflcmc/Hbbk. Travis Air Force Base Intrusion Base Detection Security System Upgrade and Installation. https://www.usaspending.gov/award/CONT_AWD_FA873021F0174_9700_FA873020D0021_9700/ - W912DY23F0217 (delivery order): $2,486,444, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Action Is to Award the 2ND Option Year for Maintenance and Service of Electronics Security Systems for Dodea America Schools. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0217_9700_W912DY22D0097_9700/ - W912DY23F0264 (delivery order): $1,473,824, W2V6 USA Eng SPT CTR Huntsvil. Exercise 2ND Option Year, Fully Fund Clin 1001, and Incrementally Fund Clin 1002 Via Subclins 100201 and 100202.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0264_9700_W912DY22D0097_9700/ - W912DY22F0439 (delivery order): $1,247,122, W2V6 USA Eng SPT CTR Huntsvil. IN-SCOPE Modification to Award Ecp 001.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0439_9700_W912DY17D0012_9700/ - W912DY22F0225 (delivery order): $1,185,888, W2V6 USA Eng SPT CTR Huntsvil. Purpose This Action Is to Exercise Option Year Two Maintenance and Service Clins 2001, 2002 and Increase Estimated Budgetary Ceiling Amount for Clin 2002: CM for Completion of a Service Order.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0225_9700_W912DY17D0012_9700/ - W912DY24F0443 (delivery order): $1,106,574, W2V6 USA Eng SPT CTR Huntsvil. Action Is a New Task Order for Procurement, Installation, Maintenance and Service of Electronic Security Systems at Headquarters First Army Rock Island Arsenal, Rock Island, Il.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0443_9700_W912DY22D0097_9700/ - FA238123FB001 (delivery order): $1,059,015, FA2381 Force Protection Aflcmc/Hbuk. Tyndall Air Force Base Natural Disaster Recovery Security System Installation. https://www.usaspending.gov/award/CONT_AWD_FA238123FB001_9700_FA873020D0021_9700/ - W912DY22F0497 (delivery order): $955,568, W2V6 USA Eng SPT CTR Huntsvil. Modification to Exercise 3RD Year M&S for PM & Cm.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0497_9700_W912DY17D0012_9700/ - W912DY24F0539 (delivery order): $762,400, W2V6 USA Eng SPT CTR Huntsvil. Awarding Task Order.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0539_9700_W912DY22D0097_9700/ - W912DY21F0507 (delivery order): $700,294, W2V6 USA Eng SPT CTR Huntsvil. Modification to Exercise OY3 for M&s.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0507_9700_W912DY17D0012_9700/ - W912DY24F0619 (delivery order): $610,387, W2V6 USA Eng SPT CTR Huntsvil. New Task Order Award for Maintenance and Service of Electronic Security Systems for United States Military Academy (Usma) West Point, Ny. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0619_9700_W912DY22D0097_9700/ - W912DY24F0133 (delivery order): $375,070, W2V6 USA Eng SPT CTR Huntsvil. Cm- Opmg Funded. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0133_9700_47QSHA19D002S_4732/ - W912DY21F0379 (delivery order): $345,064, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY3: Clin 3001 & 3002.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0379_9700_W912DY17D0012_9700/ - W912DY25FA156 (delivery order): $281,480, W2V6 USA Eng SPT CTR Huntsvil. Maintenance and Service of Electronic Security Systems at Savannah District, Various Locations. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA156_9700_W912DY22D0097_9700/ - W912DY23F0334 (delivery order): $261,918, W2V6 USA Eng SPT CTR Huntsvil. Award 2ND Year Option M&s.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0334_9700_W912DY22D0097_9700/ - W912DY25FA243 (delivery order): $256,067, W2V6 USA Eng SPT CTR Huntsvil. Task Order for the Maintenance and Service of Electronic Security Systems at Navy Medicine Training Support Center, Joint Base San Antonio Fort Sam Houston. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA243_9700_W912DY22D0097_9700/ - W912DY25F0113 (delivery order): $248,225, W2V6 USA Eng SPT CTR Huntsvil. New Po Award USACE HNC. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0113_9700_47QSHA19D002S_4732/ - W912DY25FA058 (delivery order): $248,103, W2V6 USA Eng SPT CTR Huntsvil. Maint SVCS of Avb and Identified Acp Eqpt at FT Walker (North Acp), Picatinny Arsenal (Berkshire Trail, Mt. Hope, Navy Hill), Belvoir (Lieber, Tulley, Pence Gate, All Acps) Apg (Harford/22, Hoadley/24), Natick (Main Gate) for Usace, Huntsville Center. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA058_9700_47QSHA19D002S_4732/ - W912DY25F0098 (delivery order): $246,666, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance -Service Orders. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0098_9700_47QSHA19D002S_4732/ - W912DY25F0183 (delivery order): $245,019, W2V6 USA Eng SPT CTR Huntsvil. New Purchase Order Award - NE PO4. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0183_9700_47QSHA19D002S_4732/ - W912DY25F0114 (delivery order): $231,605, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance -Service Orders. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0114_9700_47QSHA19D002S_4732/ - W912DY24F0326 (delivery order): $227,152, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance -Service Orders. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0326_9700_47QSHA19D002S_4732/ - FA485525P0018 (purchase order): $209,958, FA4855 27 Socons LGC. 26 STS Requests the Purchase, Delivery, and Installation of an Integrated Intrusion Detection System (Ids) and Access Control System (Acs) for Building 4562 at Cannon Afb.. https://www.usaspending.gov/award/CONT_AWD_FA485525P0018_9700_-NONE-_-NONE-/ - W912CN25FA055 (delivery order): $188,775, 0413 Aq HQ RCO-HI. Monitoring, Preventive Maintenance, Assessment for Repair, Repairs, and Training of the Installation Commercial Intrusion Detection Systems-Version IV (Icids-Iv) and Network.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA055_9700_W912CN23D0005_9700/ - W912CN25F0061 (delivery order): $163,006, 0413 Aq HQ RCO-HI. Intrusion Detection System Administration and Annual Preventative Maintenance Oahu. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0061_9700_W912CN23D0005_9700/ - W912CN24F0404 (delivery order): $160,382, 0413 Aq HQ RCO-HI. Intrusion Detection System Administration and Semi-Annual Preventative Maintenance Oahu and Pta. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0404_9700_W912CN23D0005_9700/ - W912DY23F0414 (delivery order): $155,022, W2V6 USA Eng SPT CTR Huntsvil. Incrementally Fund Current Year Clin 0003 Via Subclin 000303 for CM. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0414_9700_W912DY22D0097_9700/ - FA255025P0007 (purchase order): $140,772, FA2550 50 Cons PKP. Vehicle Barrier Maintenance and Repair Service for Schriever Space Force Base Colorado.. https://www.usaspending.gov/award/CONT_AWD_FA255025P0007_9700_-NONE-_-NONE-/ - W91QF423P0021 (purchase order): $129,746, W6QM Micc-Ft Leavenworth. Semi-Annual Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QF423P0021_9700_-NONE-_-NONE-/ - W912DY21F0051 (delivery order): $127,205, W2V6 USA Eng SPT CTR Huntsvil. De-Obligate Unused Funds to Be Returned to the Customer.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0051_9700_W912DY17D0012_9700/ - W912CN26FA129 (delivery order): $111,895, 0413 Aq HQ RCO-HI. Monitoring, Preventive Maintenance, Assessment for Repair, Repairs, and Training of the Installation Commercial Intrusion Detection Systems-Version IV (Icids-Iv) and Network.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA129_9700_W912CN23D0005_9700/ - W912CN26FA025 (delivery order): $65,910, 0413 Aq HQ RCO-HI. Integrated Commercial Intrusion Detection System-Version IV (Icids-Iv) Electronic Security System (Ess) Technical Services Support for U.S. Garrison Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA025_9700_W912CN23D0005_9700/ - W912CN26FA074 (delivery order): $65,910, 0413 Aq HQ RCO-HI. Monitoring, Preventive Maintenance, Assessment for Repair, Repairs, and Training of the Installation Commercial Intrusion Detection Systems-Version IV (Icids-Iv) and Network.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA074_9700_W912CN23D0005_9700/ - W912CN24F0277 (delivery order): $51,358, 0413 Aq HQ RCO-HI. Intrusion Detection System Administration and Semi-Annual Preventative Maintenance- Oahu. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0277_9700_W912CN23D0005_9700/ - W912CN25F0152 (delivery order): $48,869, 0413 Aq HQ RCO-HI. Intrusion Detection System Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0152_9700_W912CN23D0005_9700/ - W912CN26FA090 (delivery order): $37,446, 0413 Aq HQ RCO-HI. Integrated Commercial Intrusion Detection System-Version IV (Icids-Iv) Electronic Security System (Ess) Technical Services Support for U.S. Garrison Hawaii. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA090_9700_W912CN23D0005_9700/ - 2031JG21C00001 (definitive contract): $34,451, US Mint Headquarters. The Purpose of This Modification Is to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_2031JG21C00001_2044_-NONE-_-NONE-/ - W912CN24F0486 (delivery order): $25,000, 0413 Aq HQ RCO-HI. Wheeler Courtroom Duress Button Install. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0486_9700_W912CN23D0005_9700/ - FA822823C0002 (definitive contract): $7,079, FA8228 AFSC Ol H Pzim. Purpose: the Purpose of This Effort Is CCTV BLDG 1515 Security Camera Install. Pop: 09 Nov 2022 Through 27 April 2024 Delivery: Delivery Not to Exceed 6 Months Aro. Wawf Acceptors: Primary: Krista Fernandez Krista.Fernandez@us.Af. Mil 801-777-7552 SE. https://www.usaspending.gov/award/CONT_AWD_FA822823C0002_9700_-NONE-_-NONE-/ - W911PT24F0700 (delivery order): $5,113, W6QK ACC Wva. Contractor to Conduct Emergency Repair of South Gate Crash Beam Arm at the Watervliet Arsenal, Ny 12189.. https://www.usaspending.gov/award/CONT_AWD_W911PT24F0700_9700_47QSHA19D002S_4732/ - 15A00023PAQA00318 (purchase order): $0, ATF | Acquisitions Management Division. Ncetr Fips Upgrade Solicitation 15A00023R00000088 Contract 15a00023paqa00318. https://www.usaspending.gov/award/CONT_AWD_15A00023PAQA00318_1560_-NONE-_-NONE-/ - 47QSHA19D002S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA19D002S_4732/ - FA873020D0021: $0, FA2381 Force Protection Aflcmc/Hbuk. Force Protection Site Security System Solutions.. https://www.usaspending.gov/award/CONT_IDV_FA873020D0021_9700/ - W912CN23D0005: $0, 0413 Aq HQ RCO-HI. Admin Mod of Contract to Include Verbiage for Army Contracting Writing System Implementation.. https://www.usaspending.gov/award/CONT_IDV_W912CN23D0005_9700/ - W912DY22D0097: $0, W2V6 USA Eng SPT CTR Huntsvil. Modification to Incorporate Secret Level DD254 and Revised PWS to Include Additional Countries.. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0097_9700/ - W912DY21F0597 (delivery order): -$391, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY4 Clins 3002, 3003, and 3004.. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0597_9700_W912DY17D0012_9700/ - W912DY22F0639 (delivery order): -$1,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0639_9700_W912DY22D0097_9700/ - W912DY19F1104 (delivery order): -$1,850, W2V6 USA Eng SPT CTR Huntsvil. Option Year 4 Preventive M&S. https://www.usaspending.gov/award/CONT_AWD_W912DY19F1104_9700_W912DY17D0012_9700/ - W912CN24F0089 (delivery order): -$3,197, 0413 Aq HQ RCO-HI. De-Obligate Unused Funds and Closeout Task Order.. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0089_9700_W912CN23D0005_9700/ - W912CN24F0133 (delivery order): -$32,791, 0413 Aq HQ RCO-HI. Ess Admin-Semi Annual PM-OAHU. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0133_9700_W912CN23D0005_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/low-voltage-wiring-ltd-yapjs2ncnxc6.