Vendor, Marshall, VA
Silent Partner Security Systems, Inc.
UEI L53QWMCA5BN5, CAGE 1QPA1
27 awards and $1,146,446 obligated between January 23, 2024 and July 22, 2026, 0% under full and open competition, against 2.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Security Systems Services (except Locksmiths)NAICS 561621 | $1,146,446 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 27 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 26 |
Hear when Silent Partner Security Systems, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Silent Partner Security Systems, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling security systems services (except locksmiths) to Department of Education, by dollars.
| Johnson Controls Security Solutions LLCAlexandria, VA | $112,790,375 |
| Caci International Inc.Arlington, VA | $95,247,589 |
| Johnson Controls Building Automation Systems, LLCRockville, MD | $66,161,351 |
| Scdatacom, LLCSavannah, GA | $47,509,713 |
| Johnson Controls Fire Protection LPBoca Raton, FL | $41,694,363 |
| Chenega Integrated Security Solutions, LLCChantilly, VA | $39,158,907 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 91990021F0379Delivery Order, April 23, 2024, Competed Under SAP | Contracts and Acquistions ManagemenDepartment of Education | This Task Order Is for the Maintenance Agreement for the Department'S Security Equipment for Option Year 3.NAICS 561621, PSC N063 | $652,500 |
| 91990026F0064Delivery Order, July 9, 2026, Competed Under SAP | Contracts and Acquistions ManagemenDepartment of Education | Physical Security Access Control 77 K ST FSA Installation (Osfl183) (Ap 4646)NAICS 561621, PSC N063 | $125,255 |
| 91990026F0045Delivery Order, May 26, 2026, Competed Under SAP | Contracts and Acquistions ManagemenDepartment of Education | This Task Order Is Based on Silent Partners Security Solutions Proposal# 8780, with Outlined Corrections Noted, Provide Expedited Execution NAICS 561621, PSC N063 | $84,895 |
| 91990024F0391Delivery Order, September 19, 2024, Competed Under SAP | Contracts and Acquistions ManagemenDepartment of Education | This Action Is a Task Order to Secure Access to LBJ for Office Moves and Space Changes.NAICS 561621, PSC 5830 | $58,940 |
| 91990025F0043Delivery Order, May 13, 2025, Competed Under SAP | Contracts and Acquistions ManagemenDepartment of Education | Plantation FL Decommission Call OrderNAICS 561621, PSC N063 | $51,746 |
| 91990024F0380Delivery Order, September 17, 2024, Competed Under SAP | Contracts and Acquistions ManagemenDepartment of Education | This Action Is a Task Order to Install Garage Em Stations at the Lyndon B Johnson BuildingNAICS 561621, PSC 5830 | $33,950 |
| 91996024F0319Delivery Order, July 25, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | LBJ Lobby Entry CamerasNAICS 561621, PSC N063 | $17,895 |
| 91996025F0017Delivery Order, March 6, 2025, Competed Under SAP | Office of Finance and OperationsDepartment of Education | Installation of a New Pelco Indoor PTZ Camera - 7TH FloorNAICS 561621, PSC N063 | $16,222 |
| 91996024F0329Delivery Order, September 18, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | Chicago Office InstallNAICS 561621, PSC N063 | $15,520 |
| 91996024F0323Delivery Order, August 26, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | **lbj West & East Ramp Cameras**NAICS 561621, PSC N063 | $10,782 |
| 91996024F0316Delivery Order, July 22, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | LBJ Fitness Center Indoor/Outdoor High-Resolution CamerasNAICS 561621, PSC N063 | $9,982 |
| 91996024F0004Delivery Order, August 8, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | 7TH Floor Duress AlarmsNAICS 561621, PSC N063 | $9,870 |
| 91996024F0327Delivery Order, September 12, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | East & West Ramp Intercom/ReadersNAICS 561621, PSC N063 | $9,250 |
| 91996024F0324Delivery Order, September 10, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | Atlanta Office DecommissionNAICS 561621, PSC N063 | $9,040 |
| 91996024F0318Delivery Order, July 23, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | CCTV Workstation PCNAICS 561621, PSC N063 | $8,700 |
| 91996024F0322Delivery Order, August 20, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | PCP Duress AlarmsNAICS 561621, PSC N063 | $5,565 |
| 91990025F0045Delivery Order, June 2, 2025, Competed Under SAP | Contracts and Acquistions ManagemenDepartment of Education | To Remove All Physical Security Access Control Hardware and Associated Equipment from Union Center Plaza (Ucp)NAICS 561621, PSC N063 | $5,550 |
| 91996024F0321Delivery Order, August 19, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | Ucp Duress AlarmsNAICS 561621, PSC N063 | $5,350 |
| 91996024F0315Delivery Order, July 22, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | 2ND Floor SoftwareNAICS 561621, PSC N063 | $4,950 |
| 91996024F0317Delivery Order, July 23, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | LBJ New Suite 1ST FloorNAICS 561621, PSC N063 | $3,963 |
| 91996024F0311Delivery Order, April 10, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | Installation of Security Services for Tdc: Basement TDC EntryNAICS 561621, PSC N063 | $3,528 |
| 91996024F0325Delivery Order, September 11, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | LBJ Fitness DoorNAICS 561621, PSC N063 | $1,995 |
| 91996024F0310Delivery Order, April 4, 2024, Competed Under SAP | Office of Finance and OperationsDepartment of Education | De-Install Provide ON-SITE Labor to Remove Two (2) Existing DSX Card Readers and Power Down Existing DSX Panels.NAICS 561621, PSC N063 | $1,000 |
| 91990023F0326Delivery Order, February 20, 2024, Competed Under SAP | Contracts and Acquistions ManagemenDepartment of Education | Aco and Cor UpdateNAICS 561621, PSC N063 | $0 |
| 91990023F0369Delivery Order, February 20, 2024, Competed Under SAP | Contracts and Acquistions ManagemenDepartment of Education | Aco and Cor UpdateNAICS 561621, PSC N063 | $0 |
| 91990024F0392Delivery Order, September 18, 2024, Competed Under SAP | Contracts and Acquistions ManagemenDepartment of Education | This Task Order Is to Decommission the Denver Office.NAICS 561621, PSC 5830 | $0 |
| 91990021D0007January 23, 2024, Competed Under SAP, 2 offers | Contracts and Acquistions ManagemenDepartment of Education | Update Cor to Juliann UngerNAICS 561621, PSC N063 | -$1 |
- Places of performance
- VirginiaDistrict of ColumbiaFloridaNew YorkPuerto Rico
- Product and service codes
- N063 Installation of Equipment: Alarm, Signal, and Security Detection Systems5830 Intercommunication and Public Address Systems, Except Airborne
- Transactions
- 47 across 27 awards