# Silent Partner Security Systems, Inc.

Canonical: https://abierto.us/vendors/silent-partner-security-systems-inc-l53qwmca5bn5

- UEI: L53QWMCA5BN5
- CAGE: 1QPA1
- Location: Marshall, VA
- Awards in window: 13 (21 transactions), $628,907 obligated, March 6, 2025 to July 22, 2026

## Awarding agencies

- Department of Education: 13 awards, $628,907

## Industries

- 561621 Security Systems Services (except Locksmiths): $628,907

## Competition

- Competed Under SAP: 13 awards

## Largest awards

- 91990021F0379 (delivery order): $397,500, Contracts and Acquistions Managemen. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_91990021F0379_9100_91990021D0007_9100/
- 91990026F0064 (delivery order): $125,255, Contracts and Acquistions Managemen. Physical Security Access Control 77 K ST FSA Installation (Osfl183) (Ap 4646). https://www.usaspending.gov/award/CONT_AWD_91990026F0064_9100_91990021D0007_9100/
- 91990026F0045 (delivery order): $84,895, Contracts and Acquistions Managemen. This Task Order Is Based on Silent Partners Security Solutions Proposal# 8780, with Outlined Corrections Noted, Provide Expedited Execution of Work Requested in the Statement of Work (Sow) Sent to the Vendor for Proposal. Any and All Work Will Be Aut. https://www.usaspending.gov/award/CONT_AWD_91990026F0045_9100_91990021D0007_9100/
- 91990025F0043 (delivery order): $51,746, Contracts and Acquistions Managemen. Plantation FL Decommission Call Order. https://www.usaspending.gov/award/CONT_AWD_91990025F0043_9100_91990021D0007_9100/
- 91996025F0017 (delivery order): $16,222, Office of Finance and Operations. Installation of a New Pelco Indoor PTZ Camera - 7TH Floor. https://www.usaspending.gov/award/CONT_AWD_91996025F0017_9100_91990021D0007_9100/
- 91990025F0045 (delivery order): $5,550, Contracts and Acquistions Managemen. To Remove All Physical Security Access Control Hardware and Associated Equipment from Union Center Plaza (Ucp). https://www.usaspending.gov/award/CONT_AWD_91990025F0045_9100_91990021D0007_9100/
- 91996024F0004 (delivery order): $0, Office of Finance and Operations. Security System Equipment, Installation, and Security Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_91996024F0004_9100_91990021D0007_9100/
- 91996024F0324 (delivery order): $0, Office of Finance and Operations. Provides Project Coordination, System Programing, and Service Requests, as Needed.. https://www.usaspending.gov/award/CONT_AWD_91996024F0324_9100_91990021D0007_9100/
- 91996024F0325 (delivery order): $0, Office of Finance and Operations. Installation of Door Cords to Run Wire Through Doors.. https://www.usaspending.gov/award/CONT_AWD_91996024F0325_9100_91990021D0007_9100/
- 91996024F0327 (delivery order): $0, Office of Finance and Operations. Purchase and Installation of Signo Piv Class Swipe Reader.. https://www.usaspending.gov/award/CONT_AWD_91996024F0327_9100_91990021D0007_9100/
- 91996024F0329 (delivery order): $0, Office of Finance and Operations. Provides Project Coordination, System Programing, Service Request as Needed.. https://www.usaspending.gov/award/CONT_AWD_91996024F0329_9100_91990021D0007_9100/
- 91990021D0007: -$1, Contracts and Acquistions Managemen. 91990021D0007. https://www.usaspending.gov/award/CONT_IDV_91990021D0007_9100/
- 91990024F0392 (delivery order): -$52,260, Contracts and Acquistions Managemen. Notice of Termination This Task Order Is to Decommission the Denver Office.. https://www.usaspending.gov/award/CONT_AWD_91990024F0392_9100_91990021D0007_9100/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/silent-partner-security-systems-inc-l53qwmca5bn5.