# LW Enterprises, Inc.

Canonical: https://abierto.us/vendors/lw-enterprises-inc-uz7jtumlgrs4

- UEI: UZ7JTUMLGRS4
- CAGE: 4X3Q9
- Location: Centennial, CO
- Awards in window: 8 (22 transactions), $576,442 obligated, January 16, 2024 to July 20, 2026

## Awarding agencies

- Department of Veterans Affairs: 3 awards, $311,963
- Department of the Air Force: 2 awards, $163,971
- National Park Service: 3 awards, $100,509

## Industries

- 561621 Security Systems Services (except Locksmiths): $484,921
- 334290 Other Communications Equipment Manufacturing: $91,521
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$0

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- 575 Fire System Inspection & Repairs - one year only (36C25926Q0519). https://abierto.us/opportunities/36c25926q0519
- Fire Protection Services (36C25925Q0190), $470,475. https://abierto.us/opportunities/36c25925q0190
- Alarm Monitoring System and ITM Services at Rocky (140P1224Q0074). https://abierto.us/opportunities/140p1224q0074

## Largest awards

- 36C25925P0508 (purchase order): $223,905, Network Contract Office 19. Fire Protection Services. https://www.usaspending.gov/award/CONT_AWD_36C25925P0508_3600_-NONE-_-NONE-/
- 36C25926P0562 (purchase order): $157,428, Network Contract Office 19. Fire System Repairs. https://www.usaspending.gov/award/CONT_AWD_36C25926P0562_3600_-NONE-_-NONE-/
- 140P1224P0086 (purchase order): $110,058, Imr Intermountain Region. Alarm Monitoring and Itm Services at Rocky Mountain National Park Iaw Statement of Work and Attachments Base Year: Line Items 00010-00050 Base Year: 19 September 2024 to 18 September 2025 Option Year 1: Line Items 00100-00140 Option. https://www.usaspending.gov/award/CONT_AWD_140P1224P0086_1443_-NONE-_-NONE-/
- FA251723P0102 (purchase order): $91,521, FA2517 21 Cons BLDG 350. This Requirement Is for the Upgrade of the Est Fire Alarm System in Buildings 122 and 1525 on Peterson Sfb, Co Iaw the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA251723P0102_9700_-NONE-_-NONE-/
- FA251721P0053 (purchase order): $72,450, FA2517 21 Cons BLDG 350. Fire Alarm Services. https://www.usaspending.gov/award/CONT_AWD_FA251721P0053_9700_-NONE-_-NONE-/
- 140P1222P0101 (purchase order): -$0, Imr Intermountain Region. Romo Pmis 258949 - Cyclic Structural Fire System Repairs at Rocky Mountain National Park P00002 Closes Out Contract and Removed Unused Funding. https://www.usaspending.gov/award/CONT_AWD_140P1222P0101_1443_-NONE-_-NONE-/
- 140P1219P0141 (purchase order): -$9,549, Imr Intermountain Region. Romo-Itm Servicestructuralfire Intrusion - Closeout the Purpose of Mod P00006 Is to Decrease Unused Funds from Clin 00250, Clin 00260 and Clin 00270 in the Amount of $9549.25 for Contract Closeout. Changes Are as Follows: Clin 00250: Decreas. https://www.usaspending.gov/award/CONT_AWD_140P1219P0141_1443_-NONE-_-NONE-/
- 36C25920P0217 (purchase order): -$69,370, Network Contract Office 19. EO14042 - Fire Alarm System Testing. https://www.usaspending.gov/award/CONT_AWD_36C25920P0217_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lw-enterprises-inc-uz7jtumlgrs4.