Vendor, Lakeville, MN
Superior Access Solutions Inc.
UEI ZVNBME5ANF88, CAGE 36MJ5
53 awards and $1,732,215 obligated between February 8, 2024 and October 21, 2026, 2% under full and open competition, against 2.0 offers on average where reported. 4 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $249,922 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $197,800 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $183,991 |
| Other Communication and Energy Wire ManufacturingNAICS 335929 | $174,501 |
| Telecommunications ResellersNAICS 517121 | $111,033 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $97,931 |
| Wired Telecommunications CarriersNAICS 517111 | $96,666 |
| Custom Computer Programming ServicesNAICS 541511 | $65,237 |
| Other Electronic Parts and Equipment Merchant WholesalersNAICS 423690 | $60,527 |
| Service Establishment Equipment and Supplies Merchant WholesalersNAICS 423850 | $60,527 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 22 |
| Competed Under SAP | 19 |
| Not Competed Under SAP | 10 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 52 |
| Definitive Contract | 1 |
Hear when Superior Access Solutions Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Superior Access Solutions Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $201,027
- Soonest
- October 31, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling media streaming distribution services, social networks, and other media networks and content providers to Department of State, by dollars.
| Hearst Media Production Group LLCCharlotte, NC | $5,590,000 |
| Attn: Inc.Los Angeles, CA | $5,200,000 |
| Digisay LLCSharjah | $179,079 |
| Alcubo, S.A.Guatemala | $177,557 |
| Vybe, LLCMC Lean, VA | $100,060 |
| Amarillo Creative Lab LLCDoral, FL | $87,509 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Brand Name J&A for N0042126P1158
Department of the Navy, Naval Air Warfare Center Air Div
JustificationSmall businessNAICS 334118Anywhere in the USN0042126P1158Awarded to Superior Access Solutions Inc. for $400,596
Posted Jun 102 publications - Award Notice with Superior Access Solutions for the FY25 VITEC Renewal Vitec Gold Service Program
Department of the Navy, Naval Air Warfare Center Air Div
Award noticeNAICS 541511Anywhere in the USN0042125P0107Awarded to Superior Access Solutions Inc. for $65,237
Posted Apr 9, 2025 - Video Encoder & Decoder
Department of the Navy, Naval Air Warfare Center
PresolicitationNAICS 334220Anywhere in the USN6893625Q0024Awarded to Superior Access Solutions Inc.
Posted Oct 31, 2024 - Notice of Intent - Sole Source- Haivision Enterprise Media Platform
Department of State, American Consulate Hermosillo
JustificationNAICS 517121Outside the USPR12887767Awarded to Superior Access Solutions Inc.
Posted Sep 13, 2024 - Award Notice with Superior Access Solutions, INC. for the Purchase of TNP-100 Multiplexers and Rack Mount Kits
Department of the Navy, Naval Air Warfare Center Air Div
Award noticeSmall businessNAICS 334118Anywhere in the USN0042124P0225Awarded to Superior Access Solutions Inc. for $52,860
Posted Apr 12, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19MX5324P1417Purchase Order, August 30, 2024, Not Competed, 1 offers | U.S. Embassy MexicoDepartment of State | Mex-Program-Haivision Core SystemNAICS 516210, PSC R426 | $235,511 |
| 19EC7524P1120Purchase Order, August 29, 2024, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | Pr12851984-Dt Program- Iptv for Mission EcuadorNAICS 335929, PSC H258 | $174,501 |
| N0042125P0107Purchase Order, April 9, 2025, Not Competed, 1 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | Vitec Gold Service Program, P/N: 16348, Qty 1. Vitec Gold Service Program of Total Purchased Products Costs (Software + Hardware + ProfessioNAICS 541511, PSC 7E20 | $65,237 |
| 19MX1124P0246Purchase Order, September 17, 2024, Not Competed, 1 offers | American Consulate Ciudad JuarezDepartment of State | Cable DistributionNAICS 423690, PSC DA10 | $60,527 |
| 19MX3024P0520Purchase Order, September 12, 2024, Not Competed, 1 offers | American Consulate GuadalajaraDepartment of State | Gua-Ipc-Program-Cabletv Distrobution-Fy24NAICS 334310, PSC 5836 | $60,527 |
| 19MX5024P0139Purchase Order, September 13, 2024, Not Competed, 1 offers | American Consulate MatamorosDepartment of State | Mat-Ipc-Program-Cable Distrobution-Fy24NAICS 423850, PSC 5810 | $60,527 |
| 19MX5224P0195Purchase Order, September 11, 2024, Not Competed, 1 offers | American Consulate MeridaDepartment of State | Mer-Ipc-Program-Cable Distribution-Fy24NAICS 334220, PSC 5895 | $60,527 |
| 19MX5624P0675Purchase Order, September 11, 2024, Not Competed, 1 offers | American Consulate MonterreyDepartment of State | Mty-Ipc-Program-Cable Distribution-Fy24NAICS 334310, PSC DB10 | $60,527 |
| 19MX5724P0097Purchase Order, September 13, 2024, Not Competed, 1 offersSolicitation | American Consulate HermosilloDepartment of State | Hmo-Ipc-Program/Cable Distribution-Fy24NAICS 517121, PSC 5895 | $60,527 |
| 19MX6124P0149Purchase Order, September 17, 2024, Not Competed, 1 offers | American Consulate Nuevo LaredoDepartment of State | Nld-Ipc-Program-Cable Distrobution-Fy24NAICS 517111, PSC 5995 | $60,527 |
| 19MX7224P0291Purchase Order, September 11, 2024, Not Competed, 1 offers | American Consulate TijuanaDepartment of State | Cable CommunicationNAICS 334310, PSC 5810 | $60,527 |
| 19BC4024P0405Purchase Order, March 8, 2024, Competed Under SAP, 1 offers | U.S. Embassy GaboroneDepartment of State | Irm - Television Over OpennetNAICS 334220, PSC 5821 | $60,390 |
| 19BC4026P0859Purchase Order, August 27, 2026, Not Competed, 1 offers | U.S. Embassy GaboroneDepartment of State | Dto - Haivision HMP ServerNAICS 541513, PSC 7B22 | $55,551 |
| N0042124P0225Purchase Order, April 12, 2024, Competed Under SAP, 7 offersSolicitation | Naval Air Warfare Center Air DivDepartment of the Navy | Irig Ip Multiplexer-UsNAICS 334118, PSC 7G21 | $52,860 |
| N6893625P0040Purchase Order, November 7, 2024, Competed Under SAP, 1 offersSolicitation | Naval Air Warfare CenterDepartment of the Navy | S-Mx4e-Sd4-IsrNAICS 334220, PSC 5965 | $38,976 |
| 19MX6025P0068Purchase Order, June 3, 2025, Competed Under SAP, 1 offers | American Consulate NogalesDepartment of State | Cable DistributionNAICS 517111, PSC 5995 | $36,139 |
| 19EC7525P0887Purchase Order, July 28, 2025, Not Competed, 1 offers | U.S. Embassy QuitoDepartment of State | 1900.0-Haivision Set Top BoxesNAICS 339940, PSC 7510 | $35,861 |
| 19GT5026P0842Purchase Order, September 28, 2026, Competed Under SAP, 10 offers | U.S.Embassy Guatemala CityDepartment of State | EncodersNAICS 332510, PSC 7F20 | $29,652 |
| FA930224C0013Definitive Contract, August 2, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | FA9302 Aftc PZZDepartment of the Air Force | TNP-100 PCM Telemetry and Irig Ip Multiplexer and Rack MountsNAICS 334290, PSC 5340 | $26,280 |
| 19MU3026P0356Purchase Order, July 15, 2026, Competed Under SAP, 3 offers | U.S. Embassy MuscatDepartment of State | Dt-Haivision DecoderNAICS 334220, PSC 7735 | $24,098 |
| N0042124P0230Purchase Order, April 26, 2024, Competed Under SAP, 2 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Irig Ip Multiplexer-UsNAICS 334118, PSC 7G21 | $22,091 |
| 191D3224P2463Purchase Order, August 19, 2024, Not Competed Under SAP, 1 offers | U.S. Embassy JakartaDepartment of State | Haivision Premium Support ProgramNAICS 334290, PSC 5820 | $19,627 |
| 19UK5624P0863Purchase Order, August 13, 2024, Not Competed, 1 offers | U.S. Embassy LondonDepartment of State | IT Support ContractNAICS 561990, PSC Z1AA | $19,010 |
| 19PE5024P0455Purchase Order, February 8, 2024, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Dto - Haivision Support Renewal FY24NAICS 513210, PSC DA10 | $18,310 |
| 19PE5025P0636Purchase Order, March 30, 2025, Not Competed, 1 offers | U.S.Embassy LimaDepartment of State | Support ProgramNAICS 334210, PSC DA10 | $18,310 |
| 19CE2024P1165Purchase Order, September 22, 2024, Not Competed, 1 offers | U.S. Embassy ColomboDepartment of State | Dti-Haivision Support RenewalNAICS 517121, PSC DG10 | $17,804 |
| 19NU7026P0312Purchase Order, July 29, 2026, Competed Under SAP, 3 offers | U.S. Embassy ManaguaDepartment of State | Software: Haivision Afn Solution - DTNAICS 518210, PSC 7520 | $17,728 |
| 19QA1026P0260Purchase Order, May 7, 2026, Not Competed, 1 offers | U.S. Embassy DohaDepartment of State | DT : Afn Haivision Iptv Transcoder with MPTSNAICS 334111, PSC 5962 | $17,728 |
| 19SF7526P0721Purchase Order, September 22, 2026, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Dt/Icass - Afn Conversion SystemNAICS 517121, PSC 7735 | $17,712 |
| 19SF7525P0934Purchase Order, September 25, 2025, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | Dt: Haivision Annual SupportNAICS 561499, PSC DF01 | $17,238 |
| 191S7026P0640Purchase Order, July 20, 2026, Not Competed, 1 offers | American Embassy Tel AvivDepartment of State | Dtce: Haivision Support RenewalNAICS 518210, PSC DF10 | $16,190 |
| 19AQMS24P0016Purchase Order, February 13, 2024, Competed Under SAP, 4 offers | Acquisitions - Aqm SilmsDepartment of State | Haivision Play 2000 - SET-TOP Box for Haivision Media Platform or as Stand-Alone Device. - PNAICS 334118, PSC 7C20 | $15,621 |
| 7571MN26P00059Purchase Order, August 10, 2026, Not Competed Under SAP, 1 offers | Omas Strategic Buying Center - HHS MissionOffice of the Assistant Secretary for Financial Resources | HHS TV Studio Premier AE Annual Support for Elemental Live EncodersNAICS 541512, PSC 7A21 | $15,348 |
| 75P00124P00076Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Annual Support for Two Elemental Live L823AE EncodersNAICS 541512, PSC 7A21 | $15,348 |
| 75P00125P00060Purchase Order, August 20, 2025, Not Competed Under SAP, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Premier AE Support for Elemental Live Annual SupportNAICS 541512, PSC 7A21 | $15,348 |
| 19SF7526P0839Purchase Order, September 23, 2026, Not Competed, 1 offers | U.S. Embassy PretoriaDepartment of State | DT - Haivision SupportNAICS 541519, PSC DF01 | $15,028 |
| 19TU1524P3550Purchase Order, April 17, 2024, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Annual Basic Coverage for Haivision SystemNAICS 517121, PSC DF01 | $14,990 |
| 19TU1525P3843Purchase Order, June 3, 2025, Competed Under SAP, 3 offers | U.S. Embassy AnkaraDepartment of State | Ank/Dt/Icass:ann Basic Coverage FR Haivision Syst.Pr15339165NAICS 516210, PSC DF01 | $14,411 |
| 19AQMM26P1389Purchase Order, September 29, 2026, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Haivision STD SupportNAICS 541519, PSC DG10 | $14,293 |
| 191D3226P0099Purchase Order, December 17, 2025, Competed Under SAP, 2 offers | U.S. Embassy JakartaDepartment of State | DT - Haivision Premium Support Program (Renewal)NAICS 334310, PSC DG01 | $13,156 |
| HQ051621P0030Purchase Order, September 5, 2024, Competed Under SAP, 2 offers | HQ Defense Media ActivityDefense Media Activity | Elemental Live SupportNAICS 541512, PSC 6710 | $12,870 |
| 191D3224P3065Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | U.S. Embassy JakartaDepartment of State | Haivision Set Top Boxes for DTNAICS 541330, PSC 5915 | $12,825 |
| 19VM7025P0121Purchase Order, March 13, 2025, Competed Under SAP, 3 offers | American Consulate Ho Chi MinhDepartment of State | Hcmc/Dt/Fy25-Haivision Premium Support Program-RenewalNAICS 517810, PSC DH01 | $10,897 |
| 19VM7024P0369Purchase Order, June 28, 2024, Competed Under SAP, 3 offers | American Consulate Ho Chi MinhDepartment of State | Hcmc/Dt/Fy24-Renewal of Havision Premium Support ProgramNAICS 517810, PSC DH01 | $10,862 |
| 19CE2026P0070Purchase Order, January 7, 2026, Not Competed Under SAP, 1 offers | U.S. Embassy ColomboDepartment of State | Haivision Support ContractNAICS 513210, PSC DG10 | $10,643 |
| 19AQMS24P0141Purchase Order, March 18, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | SET-TO Box for HaivisionNAICS 541519, PSC 7F20 | $6,082 |
| 19AQMS25P0021Purchase Order, December 5, 2024, Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | Haivision Play 2000 - SET-TOP Box for Haivision Media Platform or as Stand-Alone Device. - PNAICS 334118, PSC 7C20 | $3,679 |
| 19AQMS25P0246Purchase Order, June 16, 2025, Full and Open Competition, 3 offers | Acquisitions - Aqm SilmsDepartment of State | Set Top Box and Premiums Support PackageNAICS 334310, PSC 5836 | $3,063 |
| 19AQMS24P0151Purchase Order, March 19, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm SilmsDepartment of State | SET-TOP Box for HaivisionNAICS 541519, PSC 7F20 | $3,054 |
| 19AQMS24P0271Purchase Order, June 20, 2024, Competed Under SAP, 4 offers | Acquisitions - Aqm SilmsDepartment of State | Haivision Play 2000 - SET-TOP Box for Haivision Media Platform or as Stand-Alone Device. - PNAICS 334118, PSC 7C20 | $3,054 |
| 19AQMM24P1237Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Haivision STBNAICS 334118, PSC 7B20 | $627 |
| 19MX6024P0119Purchase Order, September 17, 2024, Competed Under SAP, 1 offers | American Consulate NogalesDepartment of State | Cable DistributionNAICS 517112, PSC 5995 | $0 |
| FA461022P0023Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offers | FA4610 30 Cons PKDepartment of the Air Force | RMVC (Range Control Center Modernization Video Component) Wrocc Provide to WR Operations Control Center (Wrocc) a High Definition Video SystNAICS 334220, PSC 5836 | $0 |
- Places of performance
- MinnesotaDistrict of ColumbiaMarylandWashingtonCalifornia
- Product and service codes
- R426 Communications ServicesH258 Equipment and Materials Testing: Communication, Detection, and Coherent Radiation Equipment5810 Communications Security Equipment and Components5895 Miscellaneous Communication EquipmentDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.5995 Cable, Cord, and Wire Assemblies: Communication Equipment
- Transactions
- 64 across 53 awards