# Telecom Southwest LLC

Canonical: https://abierto.us/vendors/telecom-southwest-llc-dt4clnr33vc8

- UEI: DT4CLNR33VC8
- CAGE: 7P1K5
- Location: Yucca Valley, CA
- Awards in window: 8 (13 transactions), $433,859 obligated, January 16, 2024 to November 25, 2025

## Awarding agencies

- Bureau of Land Management: 7 awards, $394,859
- National Park Service: 1 awards, $39,000

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $356,959
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing: $39,000
- 517112 Wireless Telecommunications Carriers (except Satellite): $24,600
- 517810 All Other Telecommunications: $13,300

## Competition

- Competed Under SAP: 8 awards

## Solicitations won

- KIMBERLY MTN SITE MOVE (140L1225Q0065). https://abierto.us/opportunities/140l1225q0065
- FISSURE PEAK SITE MOVE (140L1225Q0043), $81,730. https://abierto.us/opportunities/140l1225q0043
- Purchase of Telecommunications services project se (140L1225Q0042). https://abierto.us/opportunities/140l1225q0042
- Purchase of Telecommunications services project se (140L1225Q0044). https://abierto.us/opportunities/140l1225q0044
- JOTR 2024 PATROL VEHICLE UPFIT (140P8124Q0016). https://abierto.us/opportunities/140p8124q0016
- RI CASHE - GUN SITE PEAK SITE INSTALL (140L1224Q0009). https://abierto.us/opportunities/140l1224q0009

## Largest awards

- 140L1225P0073 (purchase order): $81,730, California State Office. Fissure Peak Site Move. https://www.usaspending.gov/award/CONT_AWD_140L1225P0073_1422_-NONE-_-NONE-/
- 140L1225P0098 (purchase order): $78,857, California State Office. Purchase of Telecommunications Services Project Services for the Kimberly Mountain Site Installation Services.. https://www.usaspending.gov/award/CONT_AWD_140L1225P0098_1422_-NONE-_-NONE-/
- 140L1225P0076 (purchase order): $75,862, California State Office. Purchase of Telecommunications Services Project Services for the Old Woman'S Peak Installation Services.. https://www.usaspending.gov/award/CONT_AWD_140L1225P0076_1422_-NONE-_-NONE-/
- 140L1225P0077 (purchase order): $65,690, California State Office. Purchase of Telecommunications Services Project Services for the South Fork Mountain Site Installation Services.. https://www.usaspending.gov/award/CONT_AWD_140L1225P0077_1422_-NONE-_-NONE-/
- 140L1224P0010 (purchase order): $54,820, California State Office. Purchase of the RI-CASHE Project Services Gun Site Peak Installation Services. https://www.usaspending.gov/award/CONT_AWD_140L1224P0010_1422_-NONE-_-NONE-/
- 140P8124P0015 (purchase order): $39,000, PWR Lame. Jotr 2024 Patrol Vehicle Upfit. https://www.usaspending.gov/award/CONT_AWD_140P8124P0015_1443_-NONE-_-NONE-/
- 140L1224P0002 (purchase order): $24,600, California State Office. The BLM Staff Needs to Establish Better Internet Data and Telephone Communications Reception to the Emergency Communications Trailer on and Around the Koh Racecourse. King of the Hammers Is an OFF-ROAD Race That Combines Desert Racing and Rock Crawli. https://www.usaspending.gov/award/CONT_AWD_140L1224P0002_1422_-NONE-_-NONE-/
- 140L1223P0096 (purchase order): $13,300, California State Office. Satrad Project. https://www.usaspending.gov/award/CONT_AWD_140L1223P0096_1422_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/telecom-southwest-llc-dt4clnr33vc8.