# Modtech Solutions LLC Canonical: https://abierto.us/vendors/modtech-solutions-llc-dtj4p9ce8tt8 - UEI: DTJ4P9CE8TT8 - CAGE: 64LQ8 - Location: Aiea, HI - Awards in window: 25 (37 transactions), $2,007,683 obligated, January 8, 2024 to June 17, 2026 ## Awarding agencies - National Oceanic and Atmospheric Administration: 1 awards, $1,711,818 - Department of the Navy: 4 awards, $118,470 - Defense Information Systems Agency: 10 awards, $90,420 - Department of the Army: 7 awards, $86,475 - Missile Defense Agency: 2 awards, $500 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541519 Other Computer Related Services: $1,819,257 - 334112 Computer Storage Device Manufacturing: $101,468 - 541512 Computer Systems Design Services: $66,541 - 561622 Locksmiths: $38,195 - 811210 Electronic and Precision Equipment Repair and Maintenance: $13,734 - 561621 Security Systems Services (except Locksmiths): $7,344 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $5,503 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0 - 334310 Audio and Video Equipment Manufacturing: $0 - 517919 Information: -$44,859 ## Competition - Competed Under SAP: 14 awards - Not Available for Competition: 4 awards - Not Competed Under SAP: 2 awards - Full and Open Competition: 2 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - DISA-PAC VIDEO WALL (HC101924R0003), $1,423,795. https://abierto.us/opportunities/hc101924r0003 ## Largest awards - 1305M422CNAAA0035 (definitive contract): $1,711,818, Department of Commerce NOAA. Repair of Rodent Damaged Fiber Optic Cable - Pop: 3/1/2024 - 9/18/2025. https://www.usaspending.gov/award/CONT_AWD_1305M422CNAAA0035_1330_-NONE-_-NONE-/ - HC101924F0062 (bpa call): $57,274, Ditco-Pac. Audio/Video (A/V) Equipment. https://www.usaspending.gov/award/CONT_AWD_HC101924F0062_9700_HC101920A0010_9700/ - N0060425P4003 (purchase order): $45,565, NAVSUP FLT Log CTR Pearl Harbor. FCC Knowledge Walls Video Display Components Maintenance and Repair Coverage as Well as Emergency Repair Services.. https://www.usaspending.gov/award/CONT_AWD_N0060425P4003_9700_-NONE-_-NONE-/ - HC101924F0058 (bpa call): $44,194, Ditco-Pac. Iaw Modtech Quote:. https://www.usaspending.gov/award/CONT_AWD_HC101924F0058_9700_HC101920A0010_9700/ - W912CN24P0040 (purchase order): $43,709, 0413 Aq HQ RCO-HI. Install 47 Nipr Drops at JBPHH Bldg. 648. https://www.usaspending.gov/award/CONT_AWD_W912CN24P0040_9700_-NONE-_-NONE-/ - N6600124P6042 (purchase order): $38,195, NIWC Pacific. Lockmasters Locks and Install. https://www.usaspending.gov/award/CONT_AWD_N6600124P6042_9700_-NONE-_-NONE-/ - W912CN24P0043 (purchase order): $29,919, 0413 Aq HQ RCO-HI. Install 48 Nipr Drops at Fort Shafter Bldg. 200. https://www.usaspending.gov/award/CONT_AWD_W912CN24P0043_9700_-NONE-_-NONE-/ - N0060423P4021 (purchase order): $20,976, NAVSUP FLT Log CTR Pearl Harbor. Knowledge Wall Maintenance Support OY1. https://www.usaspending.gov/award/CONT_AWD_N0060423P4021_9700_-NONE-_-NONE-/ - HC101924F0059 (bpa call): $18,555, Ditco-Pac. West Loch B432 Fire Station Pole Study.. https://www.usaspending.gov/award/CONT_AWD_HC101924F0059_9700_HC101920A0005_9700/ - HC101924F0069 (bpa call): $15,256, Ditco-Pac. Pearl Harbor BLDG 167 Fiber Install. https://www.usaspending.gov/award/CONT_AWD_HC101924F0069_9700_HC101920A0005_9700/ - N0060425P4020 (purchase order): $13,734, NAVSUP FLT Log CTR Pearl Harbor. Perform Troubleshooting, and Repair of Existing Fire Station Public Address (Pa) System.. https://www.usaspending.gov/award/CONT_AWD_N0060425P4020_9700_-NONE-_-NONE-/ - W912J624P0015 (purchase order): $7,344, W7M4 Uspfo Activity Hi Arng. Camera Security System Repair. https://www.usaspending.gov/award/CONT_AWD_W912J624P0015_9700_-NONE-_-NONE-/ - W912CN24P0529 (purchase order): $5,503, 0413 Aq HQ RCO-HI. Ground 4 Cabinets & Install Busbar. https://www.usaspending.gov/award/CONT_AWD_W912CN24P0529_9700_-NONE-_-NONE-/ - HQ085926FE496 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE496_9700_HQ085926DE545_9700/ - HC101921C0003 (definitive contract): $0, Ditco-Pac. Videoteleconference Equipment Extend Edd to 02/26/2024. https://www.usaspending.gov/award/CONT_AWD_HC101921C0003_9700_-NONE-_-NONE-/ - HC101922C0017 (definitive contract): $0, Ditco-Pac. Extend the Pop, Add a Cor, Assign New Contracting Officer and New Contract Specialist. https://www.usaspending.gov/award/CONT_AWD_HC101922C0017_9700_-NONE-_-NONE-/ - HC101925C0002 (definitive contract): $0, Ditco-Pac. IT Products (2 Video Walls, 2 Video Processors, Connector Cables, Output Boards, Fiber Optic Transmitters, with Incidental Installation and 12-Month Installation Warranty). https://www.usaspending.gov/award/CONT_AWD_HC101925C0002_9700_-NONE-_-NONE-/ - W912CN21P0050 (purchase order): $0, 0413 Aq HQ RCO-HI. PSC 7B20 IT & Telecom-High Performance. https://www.usaspending.gov/award/CONT_AWD_W912CN21P0050_9700_-NONE-_-NONE-/ - W912CN23F0574 (bpa call): $0, 0413 Aq HQ RCO-HI. Materials for Building 108 7 Sipr Drops. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0574_9700_W912CN19A0011_9700/ - W912CN23F0579 (bpa call): $0, 0413 Aq HQ RCO-HI. Labor for Bldg. 1550. https://www.usaspending.gov/award/CONT_AWD_W912CN23F0579_9700_W912CN19A0011_9700/ - 47QTCB22D0026: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0026_4732/ - HC101920A0005: $0, IT Contracting Division - PL84. Update Unique Entity Identifier. https://www.usaspending.gov/award/CONT_IDV_HC101920A0005_9700/ - HC101926A0002: $0, Ditco-Pac. BPA for Various Information/Telecommunication Supplies and Equipment Including Incidental Installation Delivery.. https://www.usaspending.gov/award/CONT_IDV_HC101926A0002_9700/ - HQ085926DE545: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE545_9700/ - HC101920P0009 (purchase order): -$44,859, IT Contracting Division - PL84. Labor. https://www.usaspending.gov/award/CONT_AWD_HC101920P0009_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/modtech-solutions-llc-dtj4p9ce8tt8.