# Superior Access Solutions Inc.

Canonical: https://abierto.us/vendors/superior-access-solutions-inc-zvnbme5anf88

- UEI: ZVNBME5ANF88
- CAGE: 36MJ5
- Location: Lakeville, MN
- Awards in window: 19 (24 transactions), $270,865 obligated, February 14, 2025 to August 12, 2026

## Awarding agencies

- Department of State: 16 awards, $174,933
- Department of the Navy: 1 awards, $65,237
- Office of the Assistant Secretary for Administration: 1 awards, $15,348
- Office of the Assistant Secretary for Financial Resources: 1 awards, $15,348

## Industries

- 541511 Custom Computer Programming Services: $65,237
- 517111 Wired Telecommunications Carriers: $36,139
- 339940 Office Supplies (except Paper) Manufacturing: $35,861
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $33,918
- 541512 Computer Systems Design Services: $30,696
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $24,098
- 334210 Telephone Apparatus Manufacturing: $18,310
- 334111 Electronic Computer Manufacturing: $17,728
- 561499 All Other Business Support Services: $17,238
- 334310 Audio and Video Equipment Manufacturing: $16,219
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $14,411
- 517810 All Other Telecommunications: $10,897
- 513210 Software Publishers: $10,643
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $0
- 517112 Wireless Telecommunications Carriers (except Satellite): -$60,527

## Competition

- Not Competed: 8 awards
- Competed Under SAP: 7 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Award Notice with Superior Access Solutions for the FY25 VITEC Renewal Vitec Gold Service Program (N0042125P0107), $65,237. https://abierto.us/opportunities/n0042125p0107

## Largest awards

- 19MX5324P1417 (purchase order): $235,511, U.S. Embassy Mexico. Mex-Program-Haivision Core System. https://www.usaspending.gov/award/CONT_AWD_19MX5324P1417_1900_-NONE-_-NONE-/
- 19EC7524P1120 (purchase order): $174,501, U.S. Embassy Quito. Pr12851984-Dt Program- Iptv for Mission Ecuador. https://www.usaspending.gov/award/CONT_AWD_19EC7524P1120_1900_-NONE-_-NONE-/
- N0042125P0107 (purchase order): $65,237, Naval Air Warfare Center Air Div. Vitec Gold Service Program, P/N: 16348, Qty 1. Vitec Gold Service Program of Total Purchased Products Costs (Software + Hardware + Professional Services Customization Fees).. https://www.usaspending.gov/award/CONT_AWD_N0042125P0107_9700_-NONE-_-NONE-/
- 19MX1124P0246 (purchase order): $60,527, American Consulate Ciudad Juarez. Cable Distribution. https://www.usaspending.gov/award/CONT_AWD_19MX1124P0246_1900_-NONE-_-NONE-/
- 19MX3024P0520 (purchase order): $60,527, American Consulate Guadalajara. Gua-Ipc-Program-Cabletv Distrobution-Fy24. https://www.usaspending.gov/award/CONT_AWD_19MX3024P0520_1900_-NONE-_-NONE-/
- 19MX5024P0139 (purchase order): $60,527, American Consulate Matamoros. Mat-Ipc-Program-Cable Distrobution-Fy24. https://www.usaspending.gov/award/CONT_AWD_19MX5024P0139_1900_-NONE-_-NONE-/
- 19MX5224P0195 (purchase order): $60,527, American Consulate Merida. Mer-Ipc-Program-Cable Distribution-Fy24. https://www.usaspending.gov/award/CONT_AWD_19MX5224P0195_1900_-NONE-_-NONE-/
- 19MX5624P0675 (purchase order): $60,527, American Consulate Monterrey. Mty-Ipc-Program-Cable Distribution-Fy24. https://www.usaspending.gov/award/CONT_AWD_19MX5624P0675_1900_-NONE-_-NONE-/
- 19MX5724P0097 (purchase order): $60,527, American Consulate Hermosillo. Hmo-Ipc-Program/Cable Distribution-Fy24. https://www.usaspending.gov/award/CONT_AWD_19MX5724P0097_1900_-NONE-_-NONE-/
- 19MX6124P0149 (purchase order): $60,527, American Consulate Nuevo Laredo. Nld-Ipc-Program-Cable Distrobution-Fy24. https://www.usaspending.gov/award/CONT_AWD_19MX6124P0149_1900_-NONE-_-NONE-/
- 19MX7224P0291 (purchase order): $60,527, American Consulate Tijuana. Cable Communication. https://www.usaspending.gov/award/CONT_AWD_19MX7224P0291_1900_-NONE-_-NONE-/
- 19BC4024P0405 (purchase order): $60,390, U.S. Embassy Gaborone. Irm - Television Over Opennet. https://www.usaspending.gov/award/CONT_AWD_19BC4024P0405_1900_-NONE-_-NONE-/
- N0042124P0225 (purchase order): $52,860, Naval Air Warfare Center Air Div. Irig Ip Multiplexer-Us. https://www.usaspending.gov/award/CONT_AWD_N0042124P0225_9700_-NONE-_-NONE-/
- N6893625P0040 (purchase order): $38,976, Naval Air Warfare Center. S-Mx4e-Sd4-Isr. https://www.usaspending.gov/award/CONT_AWD_N6893625P0040_9700_-NONE-_-NONE-/
- 19MX6025P0068 (purchase order): $36,139, American Consulate Nogales. Cable Distribution. https://www.usaspending.gov/award/CONT_AWD_19MX6025P0068_1900_-NONE-_-NONE-/
- 19EC7525P0887 (purchase order): $35,861, U.S. Embassy Quito. 1900.0-Haivision Set Top Boxes. https://www.usaspending.gov/award/CONT_AWD_19EC7525P0887_1900_-NONE-_-NONE-/
- FA930224C0013 (definitive contract): $26,280, FA9302 Aftc PZZ. TNP-100 PCM Telemetry and Irig Ip Multiplexer and Rack Mounts. https://www.usaspending.gov/award/CONT_AWD_FA930224C0013_9700_-NONE-_-NONE-/
- 19MU3026P0356 (purchase order): $24,098, U.S. Embassy Muscat. Dt-Haivision Decoder. https://www.usaspending.gov/award/CONT_AWD_19MU3026P0356_1900_-NONE-_-NONE-/
- N0042124P0230 (purchase order): $22,091, Naval Air Warfare Center Air Div. Irig Ip Multiplexer-Us. https://www.usaspending.gov/award/CONT_AWD_N0042124P0230_9700_-NONE-_-NONE-/
- 191D3224P2463 (purchase order): $19,627, U.S. Embassy Jakarta. Haivision Premium Support Program. https://www.usaspending.gov/award/CONT_AWD_191D3224P2463_1900_-NONE-_-NONE-/
- 19UK5624P0863 (purchase order): $19,010, U.S. Embassy London. IT Support Contract. https://www.usaspending.gov/award/CONT_AWD_19UK5624P0863_1900_-NONE-_-NONE-/
- 19PE5024P0455 (purchase order): $18,310, U.S.Embassy Lima. Dto - Haivision Support Renewal FY24. https://www.usaspending.gov/award/CONT_AWD_19PE5024P0455_1900_-NONE-_-NONE-/
- 19PE5025P0636 (purchase order): $18,310, U.S.Embassy Lima. Support Program. https://www.usaspending.gov/award/CONT_AWD_19PE5025P0636_1900_-NONE-_-NONE-/
- 19CE2024P1165 (purchase order): $17,804, U.S. Embassy Colombo. Dti-Haivision Support Renewal. https://www.usaspending.gov/award/CONT_AWD_19CE2024P1165_1900_-NONE-_-NONE-/
- 19NU7026P0312 (purchase order): $17,728, U.S. Embassy Managua. Software: Haivision Afn Solution - DT. https://www.usaspending.gov/award/CONT_AWD_19NU7026P0312_1900_-NONE-_-NONE-/
- 19QA1026P0260 (purchase order): $17,728, U.S. Embassy Doha. DT : Afn Haivision Iptv Transcoder with MPTS. https://www.usaspending.gov/award/CONT_AWD_19QA1026P0260_1900_-NONE-_-NONE-/
- 19SF7525P0934 (purchase order): $17,238, U.S. Embassy Pretoria. Dt: Haivision Annual Support. https://www.usaspending.gov/award/CONT_AWD_19SF7525P0934_1900_-NONE-_-NONE-/
- 191S7026P0640 (purchase order): $16,190, American Embassy Tel Aviv. Dtce: Haivision Support Renewal. https://www.usaspending.gov/award/CONT_AWD_191S7026P0640_1900_-NONE-_-NONE-/
- 19AQMS24P0016 (purchase order): $15,621, Acquisitions - Aqm Silms. Haivision Play 2000 - SET-TOP Box for Haivision Media Platform or as Stand-Alone Device. - P. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0016_1900_-NONE-_-NONE-/
- 7571MN26P00059 (purchase order): $15,348, Omas Strategic Buying Center - HHS Mission. HHS TV Studio Premier AE Annual Support for Elemental Live Encoders. https://www.usaspending.gov/award/CONT_AWD_7571MN26P00059_7571_-NONE-_-NONE-/
- 75P00124P00076 (purchase order): $15,348, Program Support Center Acq MGMT SVC. Annual Support for Two Elemental Live L823AE Encoders. https://www.usaspending.gov/award/CONT_AWD_75P00124P00076_7570_-NONE-_-NONE-/
- 75P00125P00060 (purchase order): $15,348, Program Support Center Acq MGMT SVC. Premier AE Support for Elemental Live Annual Support. https://www.usaspending.gov/award/CONT_AWD_75P00125P00060_7570_-NONE-_-NONE-/
- 19TU1524P3550 (purchase order): $14,990, U.S. Embassy Ankara. Annual Basic Coverage for Haivision System. https://www.usaspending.gov/award/CONT_AWD_19TU1524P3550_1900_-NONE-_-NONE-/
- 19TU1525P3843 (purchase order): $14,411, U.S. Embassy Ankara. Ank/Dt/Icass:ann Basic Coverage FR Haivision Syst.Pr15339165. https://www.usaspending.gov/award/CONT_AWD_19TU1525P3843_1900_-NONE-_-NONE-/
- 191D3226P0099 (purchase order): $13,156, U.S. Embassy Jakarta. DT - Haivision Premium Support Program (Renewal). https://www.usaspending.gov/award/CONT_AWD_191D3226P0099_1900_-NONE-_-NONE-/
- HQ051621P0030 (purchase order): $12,870, HQ Defense Media Activity. Elemental Live Support. https://www.usaspending.gov/award/CONT_AWD_HQ051621P0030_9700_-NONE-_-NONE-/
- 191D3224P3065 (purchase order): $12,825, U.S. Embassy Jakarta. Haivision Set Top Boxes for DT. https://www.usaspending.gov/award/CONT_AWD_191D3224P3065_1900_-NONE-_-NONE-/
- 19VM7025P0121 (purchase order): $10,897, American Consulate Ho Chi Minh. Hcmc/Dt/Fy25-Haivision Premium Support Program-Renewal. https://www.usaspending.gov/award/CONT_AWD_19VM7025P0121_1900_-NONE-_-NONE-/
- 19VM7024P0369 (purchase order): $10,862, American Consulate Ho Chi Minh. Hcmc/Dt/Fy24-Renewal of Havision Premium Support Program. https://www.usaspending.gov/award/CONT_AWD_19VM7024P0369_1900_-NONE-_-NONE-/
- 19CE2026P0070 (purchase order): $10,643, U.S. Embassy Colombo. Haivision Support Contract. https://www.usaspending.gov/award/CONT_AWD_19CE2026P0070_1900_-NONE-_-NONE-/
- 19AQMS24P0141 (purchase order): $6,082, Acquisitions - Aqm Silms. SET-TO Box for Haivision. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0141_1900_-NONE-_-NONE-/
- 19AQMS25P0021 (purchase order): $3,679, Acquisitions - Aqm Silms. Haivision Play 2000 - SET-TOP Box for Haivision Media Platform or as Stand-Alone Device. - P. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0021_1900_-NONE-_-NONE-/
- 19AQMS25P0246 (purchase order): $3,063, Acquisitions - Aqm Silms. Set Top Box and Premiums Support Package. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0246_1900_-NONE-_-NONE-/
- 19AQMS24P0151 (purchase order): $3,054, Acquisitions - Aqm Silms. SET-TOP Box for Haivision. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0151_1900_-NONE-_-NONE-/
- 19AQMS24P0271 (purchase order): $3,054, Acquisitions - Aqm Silms. Haivision Play 2000 - SET-TOP Box for Haivision Media Platform or as Stand-Alone Device. - P. https://www.usaspending.gov/award/CONT_AWD_19AQMS24P0271_1900_-NONE-_-NONE-/
- 19AQMM24P1237 (purchase order): $627, Acquisitions - Aqm Momentum. Haivision STB. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P1237_1900_-NONE-_-NONE-/
- 19MX6024P0119 (purchase order): $0, American Consulate Nogales. Cable Distribution. https://www.usaspending.gov/award/CONT_AWD_19MX6024P0119_1900_-NONE-_-NONE-/
- FA461022P0023 (purchase order): $0, FA4610 30 Cons PK. RMVC (Range Control Center Modernization Video Component) Wrocc Provide to WR Operations Control Center (Wrocc) a High Definition Video System for Video Management, Distribution and Display. Replace Various Wrocc Large Screen Displays in Mission Roo. https://www.usaspending.gov/award/CONT_AWD_FA461022P0023_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/superior-access-solutions-inc-zvnbme5anf88.