# Securadyne Systems Intermediate LLC Canonical: https://abierto.us/vendors/securadyne-systems-intermediate-llc-lkdknkf56ss8 - UEI: LKDKNKF56SS8 - CAGE: 6UFP7 - Location: Dallas, TX - Awards in window: 35 (91 transactions), $1,486,941 obligated, January 23, 2024 to August 7, 2026 ## Awarding agencies - Department of the Air Force: 13 awards, $727,017 - Department of the Navy: 15 awards, $373,709 - Department of the Army: 3 awards, $284,162 - Defense Health Agency: 2 awards, $108,627 - Federal Acquisition Service: 1 awards, $0 - U.S. Immigration and Customs Enforcement: 1 awards, -$6,573 ## Industries - 334290 Other Communications Equipment Manufacturing: $713,695 - 561621 Security Systems Services (except Locksmiths): $665,976 - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $76,156 - 337214 Office Furniture (except Wood) Manufacturing: $24,302 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $5,761 - 561612 Security Guards and Patrol Services: $1,052 ## Competition - Full and Open Competition: 19 awards - Not Competed Under SAP: 7 awards - Competed Under SAP: 6 awards - Not Competed: 3 awards ## Solicitations won - ACS MAINTENANCE SUPPORT (FA282326F0005), $254,327. https://abierto.us/opportunities/fa282326f0005 - Replace/Install Security Equipment (N6883625P0042), $26,030. https://abierto.us/opportunities/n6883625p0042 - Security Panel and Network Video Recorder (NVR) MOVE (N6883624Q0228). https://abierto.us/opportunities/n6883624q0228 - Notice of Intent to Sole Source _ AMAG (HT940624P0105), $80,452. https://abierto.us/opportunities/ht940624q0053 ## Largest awards - W9124G20C0006 (definitive contract): $162,150, W6QM Micc-Ft Rucker. Base Yr Equipment. https://www.usaspending.gov/award/CONT_AWD_W9124G20C0006_9700_-NONE-_-NONE-/ - FA282325F0038 (delivery order): $148,983, FA2823 Aftc Pzio. Building 73 Acs Expansion/According to TRD Dated 23 January 2025 and in Accordance with Quote 47442-10-0 Dated 23 January 2025. *price Is to Include Shipping. https://www.usaspending.gov/award/CONT_AWD_FA282325F0038_9700_47QSMS24D003Z_4732/ - FA282325F0028 (delivery order): $141,470, FA2823 Aftc Pzio. Securadyne Systems Maintenance According to TRD Dated 19 November 2024 and in Accordance with Proposal # 81407-3-0 Dated 16 December 2024. *prices to Include Shipping*. https://www.usaspending.gov/award/CONT_AWD_FA282325F0028_9700_47QSMS24D003Z_4732/ - W9124G25CA007 (definitive contract): $116,563, W6QM Micc-Ft Rucker. Lyster Army Health Clinic Security Services Contract - 01 Oct 2025 Through 30 Sep 2030. https://www.usaspending.gov/award/CONT_AWD_W9124G25CA007_9700_-NONE-_-NONE-/ - FA282325FE719 (delivery order): $107,780, FA2823 Aftc Pzio. BLDG 1 Access Control System. https://www.usaspending.gov/award/CONT_AWD_FA282325FE719_9700_47QSMS24D003Z_4732/ - FA282326F0006 (delivery order): $86,806, FA2823 Aftc Pzio. Acs: B1279 Munitions MX Facility. https://www.usaspending.gov/award/CONT_AWD_FA282326F0006_9700_47QSMS24D003Z_4732/ - N6883622P0282 (purchase order): $85,229, NAVSUP FLC Jacksonville Erp. Lenel Security Systems. https://www.usaspending.gov/award/CONT_AWD_N6883622P0282_9700_-NONE-_-NONE-/ - HT940624P0105 (purchase order): $80,452, Defense Health Agency. Amag Installation. https://www.usaspending.gov/award/CONT_AWD_HT940624P0105_9700_-NONE-_-NONE-/ - N6883624P0161 (purchase order): $59,672, NAVSUP FLC Jacksonville Erp. Amag Site Support Agreement. https://www.usaspending.gov/award/CONT_AWD_N6883624P0161_9700_-NONE-_-NONE-/ - FA481921F0001 (delivery order): $51,605, FA4819 325 Cons PKP. 53 Weg Badging System Maintenance Pma. Base Year 1 October 2020 - 30 September 2021. Iaw Performance Work Statement (Pws) Dated 21 July 2020.. https://www.usaspending.gov/award/CONT_AWD_FA481921F0001_9700_GS07F0251N_4730/ - FA282326F0005 (delivery order): $49,041, FA2823 Aftc Pzio. Acs Maintenance Support W/4 Option Years Iaw PWS Dated September 15, 2025 **prices to Include Shipping**. https://www.usaspending.gov/award/CONT_AWD_FA282326F0005_9700_47QSMS24D003Z_4732/ - FA282324F0088 (bpa call): $47,696, FA2823 Aftc Pzio. Lenel Security Badge Service and Maintenance for 350 Wing. https://www.usaspending.gov/award/CONT_AWD_FA282324F0088_9700_FA282320A0007_9700/ - N6883620F0424 (delivery order): $45,601, NAVSUP FLC Jacksonville Erp. Access Control. https://www.usaspending.gov/award/CONT_AWD_N6883620F0424_9700_GS07F0251N_4730/ - FA830726PB008 (purchase order): $43,199, FA8307 AFLCMC HNCK HNC Cyber & NTR. Laser Defender. https://www.usaspending.gov/award/CONT_AWD_FA830726PB008_9700_-NONE-_-NONE-/ - N6328524FG043 (delivery order): $43,182, Ncis Quantico VA. Ess Installation Ncisra Pensacola. https://www.usaspending.gov/award/CONT_AWD_N6328524FG043_9700_47QSMS24D003Z_4732/ - N6883623P0222 (purchase order): $40,453, NAVSUP FLC Jacksonville Erp. Lenel Access Control System. https://www.usaspending.gov/award/CONT_AWD_N6883623P0222_9700_-NONE-_-NONE-/ - FA488720P0053 (purchase order): $36,759, FA4887 56 Cons CC. CVN Access Badge Maintenance for 10 Buildings and 230 Card Readers. Current CVN System Is Lenel Systems and Requires Lenel Certified Technician in Accordance with the Statement of Work Attached. Lenel Software System Id Number Version #7.3.345.0, Don. https://www.usaspending.gov/award/CONT_AWD_FA488720P0053_9700_-NONE-_-NONE-/ - HT940625P0010 (purchase order): $28,175, Defense Health Agency. Schlage (Allegion) - Additions and Upgrades to the Hospitals Perimeter Access Control System. https://www.usaspending.gov/award/CONT_AWD_HT940625P0010_9700_-NONE-_-NONE-/ - N6883623P0296 (purchase order): $27,651, NAVSUP FLC Jacksonville Erp. Avigilon Camera System. https://www.usaspending.gov/award/CONT_AWD_N6883623P0296_9700_-NONE-_-NONE-/ - N6883625P0042 (purchase order): $26,030, NAVSUP FLC Jacksonville Erp. Security System Equipment. https://www.usaspending.gov/award/CONT_AWD_N6883625P0042_9700_-NONE-_-NONE-/ - N6883624P0215 (purchase order): $24,302, NAVSUP FLC Jacksonville Erp. Security Panel Move. https://www.usaspending.gov/award/CONT_AWD_N6883624P0215_9700_-NONE-_-NONE-/ - FA481926P0001 (purchase order): $20,220, FA4819 325 Cons PKP. Access Control System Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA481926P0001_9700_-NONE-_-NONE-/ - FA282324FG002 (delivery order): $13,732, FA2823 Aftc Pzio. Installation of Equipment- Alarm, Signal, and Security Detection Systems. https://www.usaspending.gov/award/CONT_AWD_FA282324FG002_9700_47QSMS24D003Z_4732/ - FA282326P0037 (purchase order): $9,776, FA2823 Aftc Pzio. Rooftop Cameras. https://www.usaspending.gov/award/CONT_AWD_FA282326P0037_9700_-NONE-_-NONE-/ - N6890821F0037 (delivery order): $9,000, NAVSUP FLT Log CTR Norfolk. Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6890821F0037_9700_GS07F0251N_4730/ - N6883624P0189 (purchase order): $5,761, NAVSUP FLC Jacksonville Erp. Cac Reader Supplies and Material. https://www.usaspending.gov/award/CONT_AWD_N6883624P0189_9700_-NONE-_-NONE-/ - W50S8T25PA027 (purchase order): $5,448, W7NV Uspfo Activity Okang 137. Repair Badging System. https://www.usaspending.gov/award/CONT_AWD_W50S8T25PA027_9700_-NONE-_-NONE-/ - N0016425FP257 (delivery order): $3,144, NSWC Crane. Required to Increase the Number of Client Workstations Accessing the Amag Symmetry Software GXT 4522652727. https://www.usaspending.gov/award/CONT_AWD_N0016425FP257_9700_47QSMS24D003Z_4732/ - N0016424FP1580 (delivery order): $1,891, NSWC Crane. Required in Order to Comply with Existing System Architecture and for Uniformity for the Listed Customers System GXTD 4522591767. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1580_9700_47QSMS24D003Z_4732/ - N0017324P1705 (purchase order): $1,052, Naval Research Laboratory. Labor (Invoice IN1-910248755). https://www.usaspending.gov/award/CONT_AWD_N0017324P1705_9700_-NONE-_-NONE-/ - N0017425FG294 (delivery order): $741, NSWC Indian Head Division. Command Display Terminal Lenel Command Keypad Po 4522828744. https://www.usaspending.gov/award/CONT_AWD_N0017425FG294_9700_47QSMS24D003Z_4732/ - N6230619F0085 (delivery order): $0, Naval Oceanographic Office. Administrative Modification to Transfer Ownership of the Contract Action from the Naval Oceanographic Office (Navoceano) to the Naval Supply Systems Command (Navsup) Fleet Logistics Center (Flc) Norfolk Contracting Department.. https://www.usaspending.gov/award/CONT_AWD_N6230619F0085_9700_GS07F0251N_4730/ - 47QSMS24D003Z: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D003Z_4732/ - 70CMSD20P00000112 (purchase order): -$6,573, Investigations and Operations Support Dallas. Operation and Maintenance of Integrated Security System. https://www.usaspending.gov/award/CONT_AWD_70CMSD20P00000112_7012_-NONE-_-NONE-/ - FA521520F0050 (delivery order): -$30,050, FA5215 766 Ess PKP. The Acs Preventative Maintenance and Sustainment Contract Is Required to Provide the Following on Site Services Annually Over a 5-DAY Period at Nine Apo Locations (Andersen, Eielson, Elmendorf (X2), Hickam, Kadena, Kunsan, Misawa and Osan); Battery T. https://www.usaspending.gov/award/CONT_AWD_FA521520F0050_9700_GS07F0251N_4730/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/securadyne-systems-intermediate-llc-lkdknkf56ss8.