# Total Online Protection LLC

Canonical: https://abierto.us/vendors/total-online-protection-llc-em7wm1ylbqg7

- UEI: EM7WM1YLBQG7
- CAGE: 6U7C1
- Location: Temecula, CA
- Awards in window: 9 (18 transactions), $71,131 obligated, January 30, 2024 to February 13, 2026

## Awarding agencies

- Department of the Navy: 4 awards, $147,244
- Defense Health Agency: 2 awards, $52,626
- Department of Veterans Affairs: 2 awards, -$4,563
- Defense Information Systems Agency: 1 awards, -$124,177

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $169,795
- 811213 Other Services (except Public Administration): $44,969
- 811219 Other Services (except Public Administration): $12,075
- 811211 Other Services (except Public Administration): $1,750
- 811212 Other Services (except Public Administration): -$38,816
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: -$118,642

## Competition

- Competed Under SAP: 8 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Preventive Maintenance Services for Schneider ElectricGalaxy VL Uninterruptible Power Supply (UPS) at Naval Hospital, Camp Pendleton (HT941026N0022). https://abierto.us/opportunities/ht941026n0022
- UPS Preventive Maintenance (PM) services (N0024424Q0162). https://abierto.us/opportunities/n0024424q0162

## Largest awards

- N0024424P0015 (purchase order): $162,137, NAVSUP FLT Log CTR San Diego. Materials. https://www.usaspending.gov/award/CONT_AWD_N0024424P0015_9700_-NONE-_-NONE-/
- N6809421P6012 (purchase order): $44,969, Defense Health Agency HCD West. SRVC Maintenance for Apc Symmetra. https://www.usaspending.gov/award/CONT_AWD_N6809421P6012_9700_-NONE-_-NONE-/
- N0024421P0038 (purchase order): $12,075, NAVSUP FLT Log CTR San Diego. Ups Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0024421P0038_9700_-NONE-_-NONE-/
- HT941026PE031 (purchase order): $7,658, Defense Health Agency HCD West. Preventive Maintenance Services for Schneider Electricgalaxy VL Uninterruptible Power Supply (Ups). https://www.usaspending.gov/award/CONT_AWD_HT941026PE031_9700_-NONE-_-NONE-/
- N0024424P0213 (purchase order): $5,535, NAVSUP FLT Log CTR San Diego. Ups Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0024424P0213_9700_-NONE-_-NONE-/
- 36C26219C0177 (definitive contract): $1,750, 262-Network Contract Office 22. Exercising the Dash 8 for Additional Six Months.. https://www.usaspending.gov/award/CONT_AWD_36C26219C0177_3600_-NONE-_-NONE-/
- 36C26218C0019 (definitive contract): -$6,313, 262-Network Contract Office 22. Ups Maintenance - 6 Month Extension. https://www.usaspending.gov/award/CONT_AWD_36C26218C0019_3600_-NONE-_-NONE-/
- N0024421P0007 (purchase order): -$32,503, NAVSUP FLT Log CTR San Diego. T&M - Materials. https://www.usaspending.gov/award/CONT_AWD_N0024421P0007_9700_-NONE-_-NONE-/
- HC102819P0031 (purchase order): -$124,177, IT Contracting Division - PL84. DC Power Plant Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_HC102819P0031_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/total-online-protection-llc-em7wm1ylbqg7.