# Semper Fi Network Cabling Inc.

Canonical: https://abierto.us/vendors/semper-fi-network-cabling-inc-lc76b8nl7738

- UEI: LC76B8NL7738
- CAGE: 7GZE6
- Location: Escondido, CA
- Awards in window: 16 (23 transactions), $693,361 obligated, December 3, 2024 to August 27, 2026

## Awarding agencies

- Department of the Army: 4 awards, $264,457
- Department of the Air Force: 5 awards, $251,056
- Department of Veterans Affairs: 3 awards, $66,496
- Federal Prison System / Bureau of Prisons: 1 awards, $63,900
- U.S. Fish and Wildlife Service: 1 awards, $36,000
- Department of the Navy: 1 awards, $7,453
- U.S. Coast Guard: 1 awards, $4,000

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $199,798
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $162,255
- 334290 Other Communications Equipment Manufacturing: $113,841
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $58,416
- 238290 Other Building Equipment Contractors: $48,142
- 517111 Wired Telecommunications Carriers: $48,000
- 334310 Audio and Video Equipment Manufacturing: $46,630
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $16,278

## Competition

- Competed Under SAP: 16 awards

## Solicitations won

- Annual High Voltage Inspection FCI Herlong (15B61926Q00000015). https://abierto.us/opportunities/15b61926q00000015
- SUPPLY: NM-SOW NATIVE ARC-EHERNET REWIRE (140F1S26Q0041), $36,000. https://abierto.us/opportunities/140f1s26q0041
- Award Notice for Notice W50S8C25QA012 (W50S8C25QA012), $67,305. https://abierto.us/opportunities/w50s8c25qa012
- Uninterrupted Power Supply (UPS) Systems Repair (FA812525P0089), $344,566. https://abierto.us/opportunities/fa812525p0089
- 766th ESS VTC (FA521525Q0040). https://abierto.us/opportunities/fa521525q0040
- 30 FSS PCC Sound Installation (FA461025P0039), $39,219. https://abierto.us/opportunities/fa461025p0039
- CCTV Maintenance Service, Eglin AFB (FA282325Q3000). https://abierto.us/opportunities/fa282325q3000
- Airstation New Orleans Hangar Door Repair and Troubleshooting (70Z02925QNEWO00199). https://abierto.us/opportunities/70z02925qnewo00199
- Uninterrupted Power Supply Battery Replacements (36C25925Q0163). https://abierto.us/opportunities/36c25925q0163
- Fiber Optic Cable Installation Northampton VA Medical Center Fitchburg Community-Based Outpatient Clinic (36C24125Q0214). https://abierto.us/opportunities/36c24125q0214
- Electrical Cabling Replacement (36C24125Q0007). https://abierto.us/opportunities/36c24125q0007

## Largest awards

- FA521525C0018 (definitive contract): $106,389, FA5215 766 Ess PKP. 766 Ess VTC. https://www.usaspending.gov/award/CONT_AWD_FA521525C0018_9700_-NONE-_-NONE-/
- W911S025PA007 (purchase order): $94,593, W6QM Micc-Fdo FT Eustis. This Requirement Consists of Furnishing Emergency Response and Repair; and Scheduled Preventive Maintenance, Equipment, and Material, Necessary to Maintain the Ups and Supportive Thermal Equipment for Designated Facilities Operated by HQ Tradoc.. https://www.usaspending.gov/award/CONT_AWD_W911S025PA007_9700_-NONE-_-NONE-/
- W50S8C25PA009 (purchase order): $67,305, W7NM Uspfo Activity Nvang 152. Nvang Building 111 Automatic Transfer Switch Installation. https://www.usaspending.gov/award/CONT_AWD_W50S8C25PA009_9700_-NONE-_-NONE-/
- 15B61926P00000096 (purchase order): $63,900, Fci Herlong. Annual High Voltage Inspection Done in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_15B61926P00000096_1540_-NONE-_-NONE-/
- W50S9A25PA015 (purchase order): $58,416, W7N3 Uspfo Activity Utang 151. Replace and Install Ups Ac Units. https://www.usaspending.gov/award/CONT_AWD_W50S9A25PA015_9700_-NONE-_-NONE-/
- FA282325C0044 (definitive contract): $48,000, FA2823 Aftc Pzio. Close Circuit Television Maintenance Contract Base Year: 5 Sep 25 - 4 Sep 26, Plus Option Years: Option Year 1: 5 Sep 26 - 4 Sep 27 Option Year 2: 5 Sep 27 - 4 Sep 28. https://www.usaspending.gov/award/CONT_AWD_FA282325C0044_9700_-NONE-_-NONE-/
- FA461025P0039 (purchase order): $46,630, FA4610 30 Cons PK. The 30TH Force Support Squadron (30 Fss) Has a Requirement at Vandenberg Space Force Base (Vsfb) for an Audio Upgrade for the Pacific Coast Club.. https://www.usaspending.gov/award/CONT_AWD_FA461025P0039_9700_-NONE-_-NONE-/
- W51AA126PA036 (purchase order): $44,142, W6QK ACC-APG Cont CT Tyad Ofc. Lightning Protection Services at the Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA126PA036_9700_-NONE-_-NONE-/
- 36C24125P0121 (purchase order): $39,485, 241-Network Contract Office 01. Electrical Cabling Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24125P0121_3600_-NONE-_-NONE-/
- FA812525P0089 (purchase order): $37,900, FA8125 AFSC Pzima. Uninterrupted Power Supply (Ups) System PM Renewal Iaw PWS and Appendix a. https://www.usaspending.gov/award/CONT_AWD_FA812525P0089_9700_-NONE-_-NONE-/
- 140F1S26P0039 (purchase order): $36,000, Fws, IT Services. Supply: NM-SOW Native Arc-Ehernet Rewire. https://www.usaspending.gov/award/CONT_AWD_140F1S26P0039_1448_-NONE-_-NONE-/
- 36C25925P0418 (purchase order): $16,278, Network Contract Office 19. Ups Battery Replacements. https://www.usaspending.gov/award/CONT_AWD_36C25925P0418_3600_-NONE-_-NONE-/
- FA469025P0013 (purchase order): $12,137, FA4690 28 Cons PKC. Electrical Service to Facilitate the Installation of New Office Furniture Including But Not Limited to Powered Workstations.. https://www.usaspending.gov/award/CONT_AWD_FA469025P0013_9700_-NONE-_-NONE-/
- 36C24125P0369 (purchase order): $10,733, 241-Network Contract Office 01. Fiber Optic Cable Installation. https://www.usaspending.gov/award/CONT_AWD_36C24125P0369_3600_-NONE-_-NONE-/
- M0026425P0030 (purchase order): $7,453, Commander. 1999 Video Intercom System. https://www.usaspending.gov/award/CONT_AWD_M0026425P0030_9700_-NONE-_-NONE-/
- 70Z02925PNEWO0088 (purchase order): $4,000, Base New Orleans. Airstation Hangar Door Troubleshooting and Repair.. https://www.usaspending.gov/award/CONT_AWD_70Z02925PNEWO0088_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/semper-fi-network-cabling-inc-lc76b8nl7738.