# Scdatacom, LLC

Canonical: https://abierto.us/vendors/scdatacom-llc-ldp9b8lhzla3

- UEI: LDP9B8LHZLA3
- CAGE: 6YJ00
- Parent: Scdatacom LLC
- Location: Savannah, GA
- Awards in window: 114 (231 transactions), $43,437,640 obligated, January 19, 2024 to September 8, 2026

## Awarding agencies

- Federal Bureau of Investigation: 24 awards, $29,877,137
- Department of Veterans Affairs: 51 awards, $9,880,618
- Defense Information Systems Agency: 3 awards, $987,050
- Department of the Navy: 13 awards, $911,605
- Department of the Air Force: 7 awards, $772,213
- Department of the Army: 4 awards, $447,198
- Bureau of Land Management: 1 awards, $215,716
- U.S. Coast Guard: 3 awards, $101,431
- Bureau of Reclamation: 1 awards, $100,486
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 2 awards, $86,724
- Federal Acquisition Service: 2 awards, $60,375
- National Park Service: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Social Security Administration: 1 awards, -$2,912

## Industries

- 561621 Security Systems Services (except Locksmiths): $38,664,827
- 334290 Other Communications Equipment Manufacturing: $2,927,289
- 332510 Hardware Manufacturing: $313,723
- 561622 Locksmiths: $233,590
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $209,734
- 541330 Engineering Services: $188,906
- 334519 Other Measuring and Controlling Device Manufacturing: $180,552
- 561210 Facilities Support Services: $178,000
- 541519 Other Computer Related Services: $136,771
- 334419 Other Electronic Component Manufacturing: $109,639
- 334310 Audio and Video Equipment Manufacturing: $97,063
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $79,111
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $77,826
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $54,674
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0

## Competition

- Competed Under SAP: 55 awards
- Full and Open Competition After Exclusion of Sources: 27 awards
- Not Competed Under SAP: 14 awards
- Not Competed: 10 awards
- Not Available for Competition: 4 awards
- Full and Open Competition: 4 awards

## Solicitations won

- GC EACSS OPTIMIZATION - ISTAR AND CARD R (RFQ1826700), $100,486. https://abierto.us/opportunities/rfq1826700
- NTX Access Control System Installation (36C25726Q0496). https://abierto.us/opportunities/36c25726q0496
- 550-26-2-829-0204 LYNX Panic Alarm Notification System Upgrade (36C25226P0300), $61,970. https://abierto.us/opportunities/36c25226p0300
- NFPA 5 Year Sprinkler Testing For VA Palo Alto Health Care System (36C26126Q0335), $178,000. https://abierto.us/opportunities/36c26126q0335
- Avigilon Video Management Svc Upgrade Police Services (36C25226Q0302). https://abierto.us/opportunities/36c25226q0302
- Video Management System Upgrade/ License Renewals Police Services (36C25226Q0291). https://abierto.us/opportunities/36c25226q0291
- Replacement of 19 MICU/SICU cameras at Seattle VA Med Ctr (36C26026Q0244), $54,674. https://abierto.us/opportunities/36c26026q0244
- WEAPONS DETECTION SYSTEM - Base 2 [605] | POP: 02/01/2026 - 01/31/2027 (36C26226Q0245), $285,150. https://abierto.us/opportunities/36c26226q0245
- WEAPONS DETECTION SYSTEM - Base plus 2 OY [605] | POP: 02/01/2026 - 01/31/2029 (36C26225Q1517), $89,415. https://abierto.us/opportunities/36c26225q1517
- Fire Alarm Maintenance (36C26126Q0026). https://abierto.us/opportunities/36c26126q0026
- Electronic Security System (ESS) for FLETC Warehouse (N6328525QS132), $68,369. https://abierto.us/opportunities/n6328525qs132
- AMENDMENT 0002 - Columbus Security System Upgrade (HC102825R0046). https://abierto.us/opportunities/hc102825r0046

## Largest awards

- 15F06726F0001350 (delivery order): $5,020,275, FBI-JEH. DO#025 PSS 26-VMS. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001350_1549_15F06723D0002531_1549/
- 15F06724F0002123 (delivery order): $4,846,447, FBI-JEH. Foss VSS Initiative. https://www.usaspending.gov/award/CONT_AWD_15F06724F0002123_1549_15F06723D0002531_1549/
- 15F06724F0000401 (delivery order): $3,462,245, FBI-JEH. DO#004 Fo VSS Initiative. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000401_1549_15F06723D0002531_1549/
- 15F06725F0000846 (delivery order): $2,682,255, FBI-JEH. DO#016 Foss Ra VSS. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000846_1549_15F06723D0002531_1549/
- 15F06725F0000393 (delivery order): $2,205,128, FBI-JEH. DO#012 PSS 25-1 Bulk Order. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000393_1549_15F06723D0002531_1549/
- 15F06726F0000646 (delivery order): $1,506,591, FBI-JEH. DO#022 PSS 26-2. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000646_1549_15F06723D0002531_1549/
- 15F06726F0001265 (delivery order): $1,483,732, FBI-JEH. DO#024 PSS 26-4. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001265_1549_15F06723D0002531_1549/
- 15F06725F0001870 (delivery order): $1,432,591, FBI-JEH. DO#019 PSS 25-5. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001870_1549_15F06723D0002531_1549/
- 36C25224P0844 (purchase order): $1,070,548, 252-Network Contract Office 12. Electrical Service Technician of the Danville VA Illiana Healthcare Facilities and Cboc Locations.. https://www.usaspending.gov/award/CONT_AWD_36C25224P0844_3600_-NONE-_-NONE-/
- 15F06725F0001463 (delivery order): $1,062,418, FBI-JEH. DO#018 PSS 25-4 Bulk Order. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001463_1549_15F06723D0002531_1549/
- 15F06724F0001053 (delivery order): $951,847, FBI-JEH. DO#006 PSS 24-2 Bulk Order. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001053_1549_15F06723D0002531_1549/
- 15F06725F0001095 (delivery order): $932,070, FBI-JEH. DO#017 PSS 25-3 Bulk Order. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001095_1549_15F06723D0002531_1549/
- 36C24725C0003 (definitive contract): $833,148, 247-Network Contract Office 7. Security System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24725C0003_3600_-NONE-_-NONE-/
- 36C26126P0480 (purchase order): $810,022, 261-Network Contract Office 21. Fire Alarm Maintenance Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_36C26126P0480_3600_-NONE-_-NONE-/
- 15F06724F0000544 (delivery order): $749,264, FBI-JEH. DO#005 FY24 PSS 24-1 Bulk Order. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000544_1549_15F06723D0002531_1549/
- 15F06724F0001966 (delivery order): $717,377, FBI-JEH. DO#008 PSS 24-3 Bulk Order. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001966_1549_15F06723D0002531_1549/
- 15F06725F0000555 (delivery order): $668,943, FBI-JEH. DO#014 PSS 25-2 Bulk Order. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000555_1549_15F06723D0002531_1549/
- 15F06726F0000325 (delivery order): $652,520, FBI-JEH. DO#020 PSS 26-1. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000325_1549_15F06723D0002531_1549/
- 15F06726F0000368 (delivery order): $632,201, FBI-JEH. DO#021 PSS 26-1.5. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000368_1549_15F06723D0002531_1549/
- HC102825P0067 (purchase order): $618,400, IT Contracting Division - PL83. Installation of Fixed Cameras W/Mounts. https://www.usaspending.gov/award/CONT_AWD_HC102825P0067_9700_-NONE-_-NONE-/
- 36C25025P5550 (purchase order): $542,002, 250-Network Contract Office 10. Video Surveillance System (Vss) Maintenance and Service for Chillicothe Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25025P5550_3600_-NONE-_-NONE-/
- 36C26124C0095 (definitive contract): $502,480, 261-Network Contract Office 21. Palo Alto Fire Alarm Service. https://www.usaspending.gov/award/CONT_AWD_36C26124C0095_3600_-NONE-_-NONE-/
- 36C25225P0932 (purchase order): $453,824, 252-Network Contract Office 12. Danville Camera Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C25225P0932_3600_-NONE-_-NONE-/
- 36C24724P0471 (purchase order): $409,151, 247-Network Contract Office 7. Avigilon Weapons Detection System. https://www.usaspending.gov/award/CONT_AWD_36C24724P0471_3600_-NONE-_-NONE-/
- FA860124P0189 (purchase order): $406,178, FA8601 AFLCMC Pzio. Procurement of a Camera System for the National Museum of the United States Air Force (Nmusaf), in Accordance with the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_FA860124P0189_9700_-NONE-_-NONE-/
- 36C25021P2015 (purchase order): $359,850, 250-Network Contract Office 10. Exercise Option Year Three (OY3) | Amag Pacs Upgrade and Sustainment for Chillicothe Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25021P2015_3600_-NONE-_-NONE-/
- 15F06724F0001792 (delivery order): $344,750, FBI-JEH. DO#010 Telguard. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001792_1549_15F06723D0002531_1549/
- HC102824P0091 (purchase order): $327,752, IT Contracting Division - PL83. System Security Upgrade. https://www.usaspending.gov/award/CONT_AWD_HC102824P0091_9700_-NONE-_-NONE-/
- N0016424PC031 (purchase order): $313,723, NSWC Crane. Key Management Solution. https://www.usaspending.gov/award/CONT_AWD_N0016424PC031_9700_-NONE-_-NONE-/
- 36C25226P0270 (purchase order): $311,001, 252-Network Contract Office 12. Avigilon Camera System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C25226P0270_3600_-NONE-_-NONE-/
- 36C26125P0909 (purchase order): $283,673, 261-Network Contract Office 21. Fire Alarm Maintenance Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_36C26125P0909_3600_-NONE-_-NONE-/
- 36C25226P0273 (purchase order): $270,442, 252-Network Contract Office 12. Video Management System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C25226P0273_3600_-NONE-_-NONE-/
- 36C26123P1397 (purchase order): $270,075, 261-Network Contract Office 21. Emergency Fire Alarm and Fire Suppression Services. https://www.usaspending.gov/award/CONT_AWD_36C26123P1397_3600_-NONE-_-NONE-/
- 36C25224P0554 (purchase order): $249,775, 252-Network Contract Office 12. Door Handles for Lock Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C25224P0554_3600_-NONE-_-NONE-/
- 36C25224P0548 (purchase order): $248,622, 252-Network Contract Office 12. Security Locks Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C25224P0548_3600_-NONE-_-NONE-/
- 36C25224P0518 (purchase order): $243,678, 252-Network Contract Office 12. Locks and Keys. https://www.usaspending.gov/award/CONT_AWD_36C25224P0518_3600_-NONE-_-NONE-/
- 36C24724P0438 (purchase order): $242,425, 247-Network Contract Office 7. Medeco Keys and Locks. https://www.usaspending.gov/award/CONT_AWD_36C24724P0438_3600_-NONE-_-NONE-/
- 36C25224P0399 (purchase order): $225,678, 252-Network Contract Office 12. Locks and Keys. https://www.usaspending.gov/award/CONT_AWD_36C25224P0399_3600_-NONE-_-NONE-/
- 36C25624P0442 (purchase order): $219,490, 256-Network Contract Office 16. Weapon Detection Monitoring and Support Services for Weapon Detection System.. https://www.usaspending.gov/award/CONT_AWD_36C25624P0442_3600_-NONE-_-NONE-/
- 140L3724P0053 (purchase order): $215,716, National Interagency Fire Center. Nifc Pacs Security Service Contract. https://www.usaspending.gov/award/CONT_AWD_140L3724P0053_1422_-NONE-_-NONE-/
- W9124C26PA003 (purchase order): $212,240, W6QM Micc-Ft Jackson. This Requirement Is for (Lrc) Ciip Intercom Public Announcement and Video Install at Bldg. 1775, Washington Road, FT Jackson, Sc.. https://www.usaspending.gov/award/CONT_AWD_W9124C26PA003_9700_-NONE-_-NONE-/
- 36C26123C0034 (definitive contract): $210,904, 261-Network Contract Office 21. Fire Alarm Service Extension. https://www.usaspending.gov/award/CONT_AWD_36C26123C0034_3600_-NONE-_-NONE-/
- 36C25922P1182 (purchase order): $196,560, Network Contract Office 19. Pop Mod to Extend Pacs Readers and Installation for RMR. https://www.usaspending.gov/award/CONT_AWD_36C25922P1182_3600_-NONE-_-NONE-/
- 15F06726F0000932 (delivery order): $194,464, FBI-JEH. DO#023 PSS 26-3. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000932_1549_15F06723D0002531_1549/
- W9124923C0009 (definitive contract): $191,088, W6QM Micc-Ft Gordon. CCTVS Maintenance OY1. https://www.usaspending.gov/award/CONT_AWD_W9124923C0009_9700_-NONE-_-NONE-/
- 36C24223P1576 (purchase order): $180,552, 242-Network Contract Office 02. Evolv Express Dual Lane Indoor, Wireless Subscription. https://www.usaspending.gov/award/CONT_AWD_36C24223P1576_3600_-NONE-_-NONE-/
- 36C26126P0477 (purchase order): $178,000, 261-Network Contract Office 21. Nfpa 5-Year Fire Inspection for VA Palo Alto Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26126P0477_3600_-NONE-_-NONE-/
- 36C24424P0849 (purchase order): $167,095, 244-Network Contract Office 4. Medeco Electronic Lock System RE-KEY at the Wilkes-Barre Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24424P0849_3600_-NONE-_-NONE-/
- 36C26125P0581 (purchase order): $166,377, 261-Network Contract Office 21. Fire Alarm and Suppression Testing. https://www.usaspending.gov/award/CONT_AWD_36C26125P0581_3600_-NONE-_-NONE-/
- 36C25225P0555 (purchase order): $157,521, 252-Network Contract Office 12. Locks and RE-KEY for BLDG 140. https://www.usaspending.gov/award/CONT_AWD_36C25225P0555_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/scdatacom-llc-ldp9b8lhzla3.