# Redcon Solutions Group LLC

Canonical: https://abierto.us/vendors/redcon-solutions-group-llc-hqxxab4dv7h3

- UEI: HQXXAB4DV7H3
- CAGE: 79Q14
- Location: Savannah, GA
- Awards in window: 40 (103 transactions), $4,715,748 obligated, January 2, 2025 to August 21, 2026

## Awarding agencies

- Department of Veterans Affairs: 9 awards, $4,315,598
- Federal Emergency Management Agency: 29 awards, $401,373
- Federal Acquisition Service: 1 awards, $0
- Nuclear Regulatory Commission: 1 awards, -$1,223

## Industries

- 561612 Security Guards and Patrol Services: $4,508,841
- 561621 Security Systems Services (except Locksmiths): $206,906

## Competition

- Competed Under SAP: 27 awards
- Full and Open Competition: 5 awards
- Not Competed: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- FEMA Region III: Level II Armed Guard Security Services (PN00003Y2026T), $42,240. https://abierto.us/opportunities/pn00003y2026t

## Largest awards

- 36C24424N0307 (delivery order): $3,266,865, 244-Network Contract Office 4. Security Guard (Ii) Services for the CMJC Vamc Post Location Change. https://www.usaspending.gov/award/CONT_AWD_36C24424N0307_3600_47QSWA22D0004_4732/
- 70FBR425F00000034 (bpa call): $1,931,699, Region 4: Emergency Preparedness an. Modification Is to Extend the Period of Performance to End 6 May 2025. This Requirement Is for Armed Security Guards Level II to Provide Security Services at Branch Offices, Fuel Points, and Other Facilities Within the State of Florida.. https://www.usaspending.gov/award/CONT_AWD_70FBR425F00000034_7022_70FBR423A00000007_7022/
- 70FBR426F00000001 (bpa call): $1,089,551, Region 4: Emergency Preparedness an. The Purpose of This Blanket Purchase Agreement (Bpa) Call Order Is for Level II Armed Guard Services in Support of Dr4763-Fl and Dr4734-Fl. Lake Mary and Fort Myers Florida.. https://www.usaspending.gov/award/CONT_AWD_70FBR426F00000001_7022_70FBR423A00000007_7022/
- 70FBR424P00000046 (purchase order): $626,531, Region 4: Emergency Preparedness an. The Contractor Shall Provide All Labor, Equipment, Tools, Materials, Transportation and Incidental Items to Perform Level II Armed Security Guard Services at Disaster Related Sites and Facilities Within the State of Kentucky for Declared Disaster Are. https://www.usaspending.gov/award/CONT_AWD_70FBR424P00000046_7022_-NONE-_-NONE-/
- 36C25222P0002 (purchase order): $519,390, 252-Network Contract Office 12. Unarmed Security Services OY4 Renewal. https://www.usaspending.gov/award/CONT_AWD_36C25222P0002_3600_-NONE-_-NONE-/
- 70FBR725P00000980 (purchase order): $488,193, Region 7: Emergency Preparedness an. The Purpose of This Modification Is to Terminate the Existing & Assign a New Contracting Officer'S Representative (Cor) to the Contract.. https://www.usaspending.gov/award/CONT_AWD_70FBR725P00000980_7022_-NONE-_-NONE-/
- 70FBR425F00000326 (bpa call): $354,419, Region 4: Emergency Preparedness an. The Purpose of This Blanket Purchase Agreement (Bpa) Call Order Is for Level II Armed Guard Services in Support of Dr4763-Fl and Dr4734-Fl. Lake Mary and Fort Myers Florida.. https://www.usaspending.gov/award/CONT_AWD_70FBR425F00000326_7022_70FBR423A00000007_7022/
- 70FBR425F00000031 (bpa call): $346,038, Region 4: Emergency Preparedness an. Modification Is to Extend the Disaster Recovery Centers Level II Armed Security Guard with Additional MAN-HOURS in Support of Florida Disasters for DRS 4828 (Helene) and 4834 (Milton)-With Performance Starting January 05, 2025 to May 06, 2025.. https://www.usaspending.gov/award/CONT_AWD_70FBR425F00000031_7022_70FBR423A00000007_7022/
- 70FBR425F00000254 (bpa call): $254,330, Region 4: Emergency Preparedness an. The Purpose of This Blanket Purchase Agreement (Bpa) Call Order Is to Extend the Period for Performance (Pop) for 90 Days Providing Level II Armed Guard Services in Support of Dr4763-Fl and Dr4734-Fl. Lake Mary and Fort Myers Florida. This Is an. https://www.usaspending.gov/award/CONT_AWD_70FBR425F00000254_7022_70FBR423A00000007_7022/
- 36C25223P0297 (purchase order): $237,736, 252-Network Contract Office 12. Oy 3 Renewal for Services. https://www.usaspending.gov/award/CONT_AWD_36C25223P0297_3600_-NONE-_-NONE-/
- 70FBR424C00000006 (definitive contract): $226,582, Region 4: Emergency Preparedness an. Modification Is to Add MAN-HOURS for Level II Armed Security Guard Supporting the Jfo Tallahassee and Gainesville Branch Office in Support of DR 4834-4828 Florida Disasters (Milton & Helene) Recovery Efforts with Pop: 02/015/2025 Through 05/06/20. https://www.usaspending.gov/award/CONT_AWD_70FBR424C00000006_7022_-NONE-_-NONE-/
- 36C78624C50383 (definitive contract): $206,906, National Cemetery Admin. Unarmed and Uniformed Security Guard and Patrol Services for Jacksonville National Cemetery.. https://www.usaspending.gov/award/CONT_AWD_36C78624C50383_3600_-NONE-_-NONE-/
- 36C25224P0743 (purchase order): $178,558, 252-Network Contract Office 12. Unarmed Security Guards for Rockford Cboc Location in Rockforn Il Oy 1 Renewal. https://www.usaspending.gov/award/CONT_AWD_36C25224P0743_3600_-NONE-_-NONE-/
- 70FBR425F00000312 (bpa call): $60,921, Region 4: Emergency Preparedness an. The Purpose of This Call Order Is to Provide Armed Guard Services for the Fort Myers and Lake Mary Florida Offices Dr4763-Fl and Dr4734-Fl Region Iv.. https://www.usaspending.gov/award/CONT_AWD_70FBR425F00000312_7022_70FBR423A00000007_7022/
- 70FBR425F00000308 (bpa call): $60,741, Region 4: Emergency Preparedness an. The Purpose of This Call Order Is to Provide Armed Guard Services for the Fort Myers and Lake Mary Florida Offices Dr4763-Fl and Dr4734-Fl Region Iv.. https://www.usaspending.gov/award/CONT_AWD_70FBR425F00000308_7022_70FBR423A00000007_7022/
- 70FBR425F00000313 (bpa call): $60,538, Region 4: Emergency Preparedness an. The Purpose of This Call Order Is to Provide Armed Guard Services for the Fort Myers and Lake Mary Florida Offices Dr4763-Fl and Dr4734-Fl Region Iv.. https://www.usaspending.gov/award/CONT_AWD_70FBR425F00000313_7022_70FBR423A00000007_7022/
- 70FBR326P00000001 (purchase order): $57,432, Regoin 3: Emergency Preparedness an. S1 Approval Is Not Required Because the Total Obligated Value of This Action Does Not Exceed $100,000.00. the Purpose of This Sole-Sourced, Firm-Fixed-Price Emergency Purchase Order Is to Procure Level II Armed Guard Security Services in Support of F. https://www.usaspending.gov/award/CONT_AWD_70FBR326P00000001_7022_-NONE-_-NONE-/
- 47QSWA22D0004: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA22D0004_4732/
- 70FBR424A00000006: $0, Region 4: Emergency Preparedness an. The Purpose of This No Cost Modification P00001 Is to Change the -Is This Contract Exempt Non-Exempted or Expected, to Read Exempt a This Contract Is Funded by Non Lapsing Appropriation. Also, Change the Cor from Don Gossage to Robert Winks in Suppor. https://www.usaspending.gov/award/CONT_IDV_70FBR424A00000006_7022/
- 36C25220C0010 (definitive contract): -$63, 252-Network Contract Office 12. Security Guard Services De Ob Pop. https://www.usaspending.gov/award/CONT_AWD_36C25220C0010_3600_-NONE-_-NONE-/
- 70FBR420F00000090 (bpa call): -$472, Region 4: Emergency Preparedness an. The Purpose of This Administrative Modification Is to De-Obligated Excess Funds in the Amount of $471.78 on Clin 0003 and Clin 0004.. https://www.usaspending.gov/award/CONT_AWD_70FBR420F00000090_7022_70FBR420A00000004_7022/
- 70FBR420C00000001 (definitive contract): -$510, Region 4: Emergency Preparedness an. The Purpose of This Administrative Modification Is to De-Obligate Excess Funds in the Amount of $510.20 on Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_70FBR420C00000001_7022_-NONE-_-NONE-/
- 31310024F0030 (delivery order): -$1,223, Nuclear Regulatory Commission. The Purpose of This Mod Is to Deobligate from $1,219.93 from Line 1 and $2.87 from Line 2 for a Total of $1,222.80 in Preparation for Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_31310024F0030_3100_47QSWA22D0004_4732/
- 36C25025F0008 (delivery order): -$1,435, 250-Network Contract Office 10. Igf:ct:igf-Security Services. https://www.usaspending.gov/award/CONT_AWD_36C25025F0008_3600_47QSWA22D0004_4732/
- 70FBR424P00000075 (purchase order): -$1,872, Region 4: Emergency Preparedness an. The Purpose of This Modification Is to De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FBR424P00000075_7022_-NONE-_-NONE-/
- 36C25223P0593 (purchase order): -$12,490, 252-Network Contract Office 12. De Ob Pop Unarmed Security Services 578 Area Cbocs. https://www.usaspending.gov/award/CONT_AWD_36C25223P0593_3600_-NONE-_-NONE-/
- 70FBR421F00000035 (bpa call): -$43,469, Region 4: Emergency Preparedness an. The Purpose of This Administrative Modification Is to De-Obligate Excess Funds in the Amount of $43,468.96 on Clin 0001 and Closeout the Call Order in Its Entirety.. https://www.usaspending.gov/award/CONT_AWD_70FBR421F00000035_7022_70FBR420A00000003_7022/
- 70FBR724P00000029 (purchase order): -$46,306, Region 7: Emergency Preparedness an. De-Obligate Excess Funds in the Amount of $46,306.00. https://www.usaspending.gov/award/CONT_AWD_70FBR724P00000029_7022_-NONE-_-NONE-/
- 70FBR423F00000041 (bpa call): -$71,496, Region 4: Emergency Preparedness an. De-Obligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_70FBR423F00000041_7022_70FBR423A00000007_7022/
- 70FBR424P00000031 (purchase order): -$74,127, Region 4: Emergency Preparedness an. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FBR424P00000031_7022_-NONE-_-NONE-/
- 36C24423F0028 (delivery order): -$79,869, 244-Network Contract Office 4. Cboc Security Guards - Deob Pos to Close Out Contract.. https://www.usaspending.gov/award/CONT_AWD_36C24423F0028_3600_47QSWA22D0004_4732/
- 70FBR425F00000006 (bpa call): -$85,720, Region 4: Emergency Preparedness an. The Purpose of This Modification Is to Exercise FAR 52.217-8 for One Month and Add Funds and Labor Hours for Security Guard Services in Support of Hurricane Helene Dr4830-Ga.. https://www.usaspending.gov/award/CONT_AWD_70FBR425F00000006_7022_70FBR424A00000016_7022/
- 70FBR424F00000056 (bpa call): -$87,541, Region 4: Emergency Preparedness an. The Purpose of This Administrative Modification Is to De-Obligated Excess Funds in the Amount of $87,540.66 from Clins 0001 and 0002.. https://www.usaspending.gov/award/CONT_AWD_70FBR424F00000056_7022_70FBR424A00000006_7022/
- 70FBR423P00000176 (purchase order): -$192,456, Region 4: Emergency Preparedness an. De-Obligation of Funds.. https://www.usaspending.gov/award/CONT_AWD_70FBR423P00000176_7022_-NONE-_-NONE-/
- 70FBR724P00000024 (purchase order): -$404,373, Region 7: Emergency Preparedness an. De-Obligation Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FBR724P00000024_7022_-NONE-_-NONE-/
- 70FBR124C00000007 (definitive contract): -$416,651, Region 1: Emergency Preparedness an. The Purpose for This Modification Is to Terminate Contract 70fbr124c00000007 for the Government'S Convenience and De-Obligate All Funds for Level II Armed Security Guard Service, Dr-4810-Vt.. https://www.usaspending.gov/award/CONT_AWD_70FBR124C00000007_7022_-NONE-_-NONE-/
- 70FBR325C00000001 (definitive contract): -$677,940, Regoin 3: Emergency Preparedness an. Exercise Option Period One (1) and De-Obligate Funds from Clin 0001; Level II-ARMED Guard Security Services in Support of FEMA Declaration Dr-4831-Va in the State of Virginia.. https://www.usaspending.gov/award/CONT_AWD_70FBR325C00000001_7022_-NONE-_-NONE-/
- 70FBR724P00000033 (purchase order): -$708,799, Region 7: Emergency Preparedness an. De-Obligation and Close-Out. the Purpose of This Labor-Hour Contract Is for Level II Guard Service in Support of FEMA Disaster Response Operations Under FEMA DR-4803 in the State of Missouri.. https://www.usaspending.gov/award/CONT_AWD_70FBR724P00000033_7022_-NONE-_-NONE-/
- 70FBR524P00000018 (purchase order): -$1,112,601, Region 5 : Emergency Preparedness a. The Purpose of This Modification Is to Extend the Period of Performance for the Continuance of Level II Armed Guard Services Within the State of Minnesota. https://www.usaspending.gov/award/CONT_AWD_70FBR524P00000018_7022_-NONE-_-NONE-/
- 70FBR423F00000054 (bpa call): -$1,231,272, Region 4: Emergency Preparedness an. De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_70FBR423F00000054_7022_70FBR423A00000007_7022/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/redcon-solutions-group-llc-hqxxab4dv7h3.