# Servexo

Canonical: https://abierto.us/vendors/servexo-lw9xmdpn1jf5

- UEI: LW9XMDPN1JF5
- CAGE: 769A2
- Location: Gardena, CA
- Awards in window: 38 (123 transactions), $45,682,139 obligated, January 8, 2025 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $21,246,096
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 2 awards, $15,888,383
- Maritime Administration: 2 awards, $4,371,180
- National Oceanic and Atmospheric Administration: 1 awards, $1,438,501
- Department of the Air Force: 2 awards, $1,370,823
- Animal and Plant Health Inspection Service: 3 awards, $705,674
- Department of the Navy: 2 awards, $671,268
- Indian Health Service: 2 awards, $443,093
- Department of the Army: 1 awards, $90,098
- Bureau of Land Management: 1 awards, $5,183
- Federal Acquisition Service: 5 awards, $5,000
- Bureau of Reclamation: 1 awards, -$23,923
- Federal Emergency Management Agency: 1 awards, -$529,237

## Industries

- 561612 Security Guards and Patrol Services: $45,457,072
- 561621 Security Systems Services (except Locksmiths): $124,786
- 334310 Audio and Video Equipment Manufacturing: $90,098
- 541512 Computer Systems Design Services: $5,183
- 561210 Facilities Support Services: $5,000

## Competition

- Full and Open Competition: 20 awards
- Competed Under SAP: 9 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- LOCAL GUARDS CONTRACT, MAYPORT - FLEET FARM; JACKSONVILLE - DLA (N6945026R0013), $10,246,750. https://abierto.us/opportunities/n6945026r0013
- CCTV Security Camera System (W50S8025Q0021). https://abierto.us/opportunities/w50s8025q0021
- Charlotte Hall CBOC VSS Upgrade (36C24525Q0215). https://abierto.us/opportunities/36c24525q0215

## Largest awards

- 15A00025FAQA00146 (delivery order): $15,846,330, ATF | Acquisitions Management Division. Firm Fixed Price Task Order for Armed Guard Services.. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQA00146_1560_GS07F168GA_4732/
- 36C26225F0120 (delivery order): $13,260,179, 262-Network Contract Office 22. Security Guard Services. https://www.usaspending.gov/award/CONT_AWD_36C26225F0120_3600_GS07F168GA_4732/
- 36C26223F0454 (delivery order): $3,646,573, 262-Network Contract Office 22. Contract Security Vasdhs Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_36C26223F0454_3600_GS07F168GA_4732/
- 693JF725F00079N (delivery order): $2,313,392, 693JF7 DOT Maritime Administration. Provide Armed Security Guards Services at United States Merchant Marine Academy in Kings Point New York. the Usmma Is Part of the Maritime Administration Under the United States Department of Transportation. IT Is a Institution of Higher Learning TH. https://www.usaspending.gov/award/CONT_AWD_693JF725F00079N_6938_GS07F168GA_4732/
- 1305M223FNMAN0121 (delivery order): $2,141,821, Department of Commerce NOAA. 1305m223fnman0121 - Newport, or Security. https://www.usaspending.gov/award/CONT_AWD_1305M223FNMAN0121_1330_GS07F168GA_4732/
- 6923G226F00038N (delivery order): $2,057,788, 6923G2 DOT Maritime Administration. Provide All Management, Supervision, Manpower, Training, Equipment, Supplies, Licenses, Permits, Certificates, Insurance, Pre-Employment Screenings, Reports, Files and Any Other Resources Necessary to Accomplish Armed Security Guard Services at the U. https://www.usaspending.gov/award/CONT_AWD_6923G226F00038N_6938_GS07F168GA_4732/
- 36C26024P0535 (purchase order): $1,974,703, 260-Network Contract Office 20. Security Guard Services. https://www.usaspending.gov/award/CONT_AWD_36C26024P0535_3600_-NONE-_-NONE-/
- 36C26226C0192 (definitive contract): $1,929,313, 262-Network Contract Office 22. Urgent Additional Security Officers at Vaglahcs-Wla Campus. https://www.usaspending.gov/award/CONT_AWD_36C26226C0192_3600_-NONE-_-NONE-/
- 36C26125F0230 (delivery order): $1,763,054, 261-Network Contract Office 21. Parking Lot Security. https://www.usaspending.gov/award/CONT_AWD_36C26125F0230_3600_GS07F168GA_4732/
- FA281625F0095 (delivery order): $1,026,226, FA2816 SBD 3 61 Conf. Perform Access Control Tasks and Functions.. https://www.usaspending.gov/award/CONT_AWD_FA281625F0095_9700_GS07F168GA_4732/
- 75H71224F80048 (delivery order): $719,800, Phoenix Area Indian Health SVC. Provie Security Services, Fort Yuma.. https://www.usaspending.gov/award/CONT_AWD_75H71224F80048_7527_GS07F168GA_4732/
- FA251723F0177 (delivery order): $697,230, FA2517 21 Cons BLDG 350. Access Control Security Service for Starcom. https://www.usaspending.gov/award/CONT_AWD_FA251723F0177_9700_GS07F168GA_4732/
- N6945026F3106 (delivery order): $671,268, Navfacsyscom Southeast. Issue Task Order Authorizing Work Performance for the Base Year Local Guards Contract Pop: 5/1/26 - 4/30/27. https://www.usaspending.gov/award/CONT_AWD_N6945026F3106_9700_N6945026D0016_9700/
- 36C26023F0134 (delivery order): $527,225, 260-Network Contract Office 20. Security Guard Services at the Alaska Vamc, Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26023F0134_3600_GS07F168GA_4732/
- 36C24724F0317 (delivery order): $386,511, 247-Network Contract Office 7. Security Guard Services. https://www.usaspending.gov/award/CONT_AWD_36C24724F0317_3600_GS07F168GA_4732/
- 12639526F0293 (bpa call): $337,241, MRPBS Minneapolis MN. Exercise of Option Year 3 USDA #(12639523A0017) for Bilingual Unarmed Guard.. https://www.usaspending.gov/award/CONT_AWD_12639526F0293_12K3_12639523A0017_12K3/
- 12639525F0533 (bpa call): $325,907, MRPBS Minneapolis MN. Option Year 2 for 12639523A0017 Bilingual Unarmed Security Guard Service at Oafc in Miami, Fl.. https://www.usaspending.gov/award/CONT_AWD_12639525F0533_12K3_12639523A0017_12K3/
- FA480324F0049 (delivery order): $318,436, FA4803 20 Cons Lgca. Shaw AFB Dorm CCTV. https://www.usaspending.gov/award/CONT_AWD_FA480324F0049_9700_GS07F168GA_4732/
- 36C25623F0186 (delivery order): $310,655, 256-Network Contract Office 16. Unarmed Security Guards. https://www.usaspending.gov/award/CONT_AWD_36C25623F0186_3600_GS07F168GA_4732/
- 12639524F0464 (bpa call): $299,900, MRPBS Minneapolis MN. Bilingual Unarmed Guards at Our Miami, FL Plant Inspection Station. Period of Performance April 1ST, 2024, Through March 31ST, 2025.. https://www.usaspending.gov/award/CONT_AWD_12639524F0464_12K3_12639523A0017_12K3/
- 36C26023P0615 (purchase order): $299,171, 260-Network Contract Office 20. Soldotna Cboc Security Guard Services, Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26023P0615_3600_-NONE-_-NONE-/
- 36C26023P0426 (purchase order): $227,311, 260-Network Contract Office 20. Security Guard Services, OY1. https://www.usaspending.gov/award/CONT_AWD_36C26023P0426_3600_-NONE-_-NONE-/
- 36C25021F0399 (delivery order): $169,091, 250-Network Contract Office 10. Oy 1 Renewal, Police Servics. https://www.usaspending.gov/award/CONT_AWD_36C25021F0399_3600_GS07F168GA_4732/
- 36C26026P0233 (purchase order): $113,592, 260-Network Contract Office 20. Emergency Guard. https://www.usaspending.gov/award/CONT_AWD_36C26026P0233_3600_-NONE-_-NONE-/
- 12639524F0957 (bpa call): $111,912, MRPBS Minneapolis MN. Armed Security Guard II Service at the Laaic Office in El Segundo, Ca, for Monthly Services from 8/1/2024 to 7/31/2025.. https://www.usaspending.gov/award/CONT_AWD_12639524F0957_12K3_12639524A0035_12K3/
- 36C26223C0104 (definitive contract): $108,107, 262-Network Contract Office 22. Unarmed Guard Security Services. https://www.usaspending.gov/award/CONT_AWD_36C26223C0104_3600_-NONE-_-NONE-/
- W50S8025PA019 (purchase order): $90,098, W7NE Uspfo Activity Maang 102. 102D CCTV Security Camera System. https://www.usaspending.gov/award/CONT_AWD_W50S8025PA019_9700_-NONE-_-NONE-/
- 36C24525C0068 (definitive contract): $82,733, 245-Network Contract Office 5. Video Surveillance System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24525C0068_3600_-NONE-_-NONE-/
- 36C24719F0391 (delivery order): $53,219, 247-Network Contract Office 7. Security Guard Services: Florence, Orangeburg, Sumter Clinics.. https://www.usaspending.gov/award/CONT_AWD_36C24719F0391_3600_GS07F168GA_4732/
- 140L6424P0080 (purchase order): $51,670, Arizona State Office. Lake Havasu Field Office Closed Circuit Television (Cctv) Upgrade. https://www.usaspending.gov/award/CONT_AWD_140L6424P0080_1422_-NONE-_-NONE-/
- 12639525F0734 (bpa call): $42,526, MRPBS Minneapolis MN. Security Guard Service to Work for PPQ and VS at the El Segundo Work-Unit.. https://www.usaspending.gov/award/CONT_AWD_12639525F0734_12K3_12639524A0035_12K3/
- 15A00026PAQA00079 (purchase order): $42,053, ATF | Acquisitions Management Division. The System Shall Consist of a Fully Integrated, Enterprise-Level IP-BASED Video Surveillance Solution Capable of Supporting Indoor and Outdoor Monitoring Operations.. https://www.usaspending.gov/award/CONT_AWD_15A00026PAQA00079_1560_-NONE-_-NONE-/
- 140R1019F0034 (delivery order): $38,371, Grand Coulee Power Office. Mod to Extend Services. https://www.usaspending.gov/award/CONT_AWD_140R1019F0034_1425_GS07F168GA_4732/
- 47QRCA25DA256: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA256_4732/
- 47QRCA25DS748: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS748_4732/
- 47QRCA25DV053: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV053_4732/
- 68HERC24F0255 (delivery order): $0, Cincinnati Acquisition Div (Cad). Security Management Services for EPA Facilities in Cincinnati, Ohio. https://www.usaspending.gov/award/CONT_AWD_68HERC24F0255_6800_GS07F168GA_4732/
- 12639524A0035: $0, MRPBS Minneapolis MN. Security Guard Service for VS & PPQ at the El Segundo Work-Unit.. https://www.usaspending.gov/award/CONT_IDV_12639524A0035_12K3/
- 47QTCB22D0383: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0383_4732/
- GS07F168GA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F168GA_4732/
- N6945026D0016: $0, Navfacsyscom Southeast. Local Guards Contract Mayport Fleet Farm, Jacksonville DLA. https://www.usaspending.gov/award/CONT_IDV_N6945026D0016_9700/
- 12326719P0077 (purchase order): -$4,430, MRP Warranted Cardholders. Emergency Guard Service. https://www.usaspending.gov/award/CONT_AWD_12326719P0077_12K3_-NONE-_-NONE-/
- 12639521F0805 (bpa call): -$9,100, MRPBS Minneapolis MN. The Purpose of This Modification Is to Deobligate the Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_12639521F0805_12K3_12639519A0049_12K3/
- 1282A722F0236 (delivery order): -$10,474, USDA Forest Service. Security Guard Services; Frenchburg Jcc; Frenchburg, Ky; Modification to De-Obligate Excess Funds to Facilitate Contract Closeout Unilaterally Due to Non-Response from the Vendor.. https://www.usaspending.gov/award/CONT_AWD_1282A722F0236_12C2_GS07F168GA_4732/
- 1282A722F0224 (delivery order): -$11,359, USDA Forest Service. Security Guard Services; Cass Jcc; Ozark, Ar, Modification to De-Obligate Excess Funds to Facilitate Contract Closeout Unilaterally Due to Non-Response from the Vendor. https://www.usaspending.gov/award/CONT_AWD_1282A722F0224_12C2_GS07F168GA_4732/
- 1282A722F0228 (delivery order): -$13,410, USDA Forest Service. Security Guard Services; Mingo Jcc; Puxico, Mo; Modification to De-Obligate Excess Funds to Facilitate Contract Closeout Unilaterally Due to Non-Response from the Vendor.. https://www.usaspending.gov/award/CONT_AWD_1282A722F0228_12C2_GS07F168GA_4732/
- 1282A722F0230 (delivery order): -$15,603, USDA Forest Service. Security Guard Services; Collbran Jcc; Collbran, Co; Modification to De-Obligate Excess Funds to Facilitate Contract Closeout Unilaterally Due to Non-Response from the Vendor.. https://www.usaspending.gov/award/CONT_AWD_1282A722F0230_12C2_GS07F168GA_4732/
- 1282A722F0239 (delivery order): -$18,008, USDA Forest Service. Security Guard Services; Flatwoods Jcc; Coeburn, Va; Modification to De-Obligate Excess Funds to Facilitate Contract Closeout Unilaterally Due to Non-Response from the Vendor.. https://www.usaspending.gov/award/CONT_AWD_1282A722F0239_12C2_GS07F168GA_4732/
- 36C26018F2913 (delivery order): -$20,222, 260-Network Contract Office 20. Eugene Cboc Security Guard Services OY4. https://www.usaspending.gov/award/CONT_AWD_36C26018F2913_3600_GS07F168GA_4732/
- 140A1118P0161 (purchase order): -$21,341, Indian Education Acquisition Office. Security Guard Service. https://www.usaspending.gov/award/CONT_AWD_140A1118P0161_1450_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/servexo-lw9xmdpn1jf5.