# Secsol Inc.

Canonical: https://abierto.us/vendors/secsol-inc-c3fgb4gfaah1

- UEI: C3FGB4GFAAH1
- CAGE: 1E4E5
- Location: Los Alamitos, CA
- Awards in window: 18 (34 transactions), $2,945,069 obligated, February 3, 2024 to August 19, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $2,666,637
- National Oceanic and Atmospheric Administration: 2 awards, $278,432

## Industries

- 561621 Security Systems Services (except Locksmiths): $2,534,587
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $390,804
- 541519 Other Computer Related Services: $19,677

## Competition

- Not Competed: 7 awards
- Competed Under SAP: 4 awards
- Not Available for Competition: 4 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- Installation, New PIV Card Reader and Remote Entry Devices (36C26225AP2211), $95,369. https://abierto.us/opportunities/36c26225ap2211
- Security Maintenance at VA Loma Linda Healthcare System Award Announcement (36C26224Q1381), $1,097,000. https://abierto.us/opportunities/36c26224q1381
- Intent to Sole-Source Work on Award 1305M323CNFFR0040 (OPTIONMOD-24-000591). https://abierto.us/opportunities/optionmod24000591

## Largest awards

- 36C26224C0257 (definitive contract): $1,271,036, 262-Network Contract Office 22. VA Loma Linda Healthcare System Security System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26224C0257_3600_-NONE-_-NONE-/
- 36C26224P2318 (purchase order): $424,581, 262-Network Contract Office 22. Weapons Detection System. https://www.usaspending.gov/award/CONT_AWD_36C26224P2318_3600_-NONE-_-NONE-/
- 1305M323CNFFR0040 (definitive contract): $238,095, Department of Commerce NOAA. Exercise Option Year 1 and Update PWS to Add Task 6 and Task 7. in Addition to Incorporating FAR 52.204-30 to the Contract Clauses.. https://www.usaspending.gov/award/CONT_AWD_1305M323CNFFR0040_1330_-NONE-_-NONE-/
- 36C26225P1333 (purchase order): $126,799, 262-Network Contract Office 22. Camera System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26225P1333_3600_-NONE-_-NONE-/
- 36C26226N0580 (delivery order): $99,360, 262-Network Contract Office 22. Piv Card Reader Install IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C26226N0580_3600_36C26226D0048_3600/
- 36C26225P1226 (purchase order): $99,352, 262-Network Contract Office 22. The Purpose of This Modification Is to Install a Piv Reader at VA Loma Linda.. https://www.usaspending.gov/award/CONT_AWD_36C26225P1226_3600_-NONE-_-NONE-/
- 36C26226N0746 (delivery order): $99,108, 262-Network Contract Office 22. Task Order 3 of Piv Card IDIQ 36C26226D0048. https://www.usaspending.gov/award/CONT_AWD_36C26226N0746_3600_36C26226D0048_3600/
- 36C26226N0444 (delivery order): $98,381, 262-Network Contract Office 22. 1ST Task Order of Piv Card Reader Install IDIQ 36C26226D0048. https://www.usaspending.gov/award/CONT_AWD_36C26226N0444_3600_36C26226D0048_3600/
- 36C26224N0549 (delivery order): $98,336, 262-Network Contract Office 22. Piv Card IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C26224N0549_3600_36C26224D0098_3600/
- 36C26225C0144 (definitive contract): $95,369, 262-Network Contract Office 22. Vallhs Piv Reader and Remote Entry Device, Installations, Equipment, Termination,progamming and Installation of New Wood Doors.. https://www.usaspending.gov/award/CONT_AWD_36C26225C0144_3600_-NONE-_-NONE-/
- 36C26225P1244 (purchase order): $93,956, 262-Network Contract Office 22. Piv Card Readers Installation at Vallhs.. https://www.usaspending.gov/award/CONT_AWD_36C26225P1244_3600_-NONE-_-NONE-/
- 36C26224P1257 (purchase order): $79,583, 262-Network Contract Office 22. Security System Support. https://www.usaspending.gov/award/CONT_AWD_36C26224P1257_3600_-NONE-_-NONE-/
- 36C26225P1423 (purchase order): $42,642, 262-Network Contract Office 22. Network Video Recorder Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26225P1423_3600_-NONE-_-NONE-/
- 1305M325P0331 (purchase order): $40,338, Department of Commerce NOAA. Log088-Ccure Maintenance & Repairs for the SC Lab. https://www.usaspending.gov/award/CONT_AWD_1305M325P0331_1330_-NONE-_-NONE-/
- 36C26226P0844 (purchase order): $19,677, 262-Network Contract Office 22. Lenels2 and Milestone Client Workstations Upgrade Service. https://www.usaspending.gov/award/CONT_AWD_36C26226P0844_3600_-NONE-_-NONE-/
- 36C26224P2007 (purchase order): $18,458, 262-Network Contract Office 22. Piv Card Reader Install. https://www.usaspending.gov/award/CONT_AWD_36C26224P2007_3600_-NONE-_-NONE-/
- 36C26224D0098: $0, 262-Network Contract Office 22. Piv Card IDIQ. https://www.usaspending.gov/award/CONT_IDV_36C26224D0098_3600/
- 36C26226D0048: $0, 262-Network Contract Office 22. Piv Card Reader Install IDIQ. https://www.usaspending.gov/award/CONT_IDV_36C26226D0048_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/secsol-inc-c3fgb4gfaah1.