# Trofholz Technologies, Inc.

Canonical: https://abierto.us/vendors/trofholz-technologies-inc-xaeubgcdg9l5

- UEI: XAEUBGCDG9L5
- CAGE: 3CLN9
- Location: Sacramento, CA
- Awards in window: 110 (286 transactions), $23,667,273 obligated, January 1, 2024 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $8,393,293
- U.S. Special Operations Command: 4 awards, $7,559,259
- Department of the Navy: 39 awards, $4,850,853
- Bureau of Reclamation: 12 awards, $1,769,998
- Animal and Plant Health Inspection Service: 19 awards, $571,360
- Office of the Comptroller of the Currency: 1 awards, $165,862
- Office of Procurement Operations: 4 awards, $136,961
- Defense Threat Reduction Agency: 1 awards, $100,521
- Defense Information Systems Agency: 2 awards, $79,957
- Agricultural Research Service: 1 awards, $42,708
- Federal Acquisition Service: 5 awards, $7,500
- National Park Service: 1 awards, $0
- Public Buildings Service: 1 awards, $0
- Federal Aviation Administration: 1 awards, $0
- U.S. Customs and Border Protection: 1 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $12,765,112
- 541519 Other Computer Related Services: $7,358,246
- 237990 Other Heavy and Civil Engineering Construction: $2,242,526
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $925,421
- 513210 Software Publishers: $185,267
- 334310 Audio and Video Equipment Manufacturing: $64,319
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $55,578
- 334290 Other Communications Equipment Manufacturing: $42,684
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $14,106
- 541512 Computer Systems Design Services: $9,219
- 811490 Other Personal and Household Goods Repair and Maintenance: $8,295
- 561210 Facilities Support Services: $7,500
- 541330 Engineering Services: $0
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: -$11,000

## Competition

- Competed Under SAP: 49 awards
- Full and Open Competition: 32 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Not Competed: 7 awards
- Not Competed Under SAP: 5 awards
- Not Available for Competition: 3 awards

## Solicitations won

- LAVO - SUPPLY INSTALL INTRUSION ALARMS (140P8426Q0032), $192,578. https://abierto.us/opportunities/140p8426q0032
- NCAO Electronic Access Control and Surveillance Sy (RFQ1793714), $1,241,097. https://abierto.us/opportunities/rfq1793714
- C-Cure 9000 Services (36C24726Q0389), $82,460. https://abierto.us/opportunities/36c24726q0389
- IESS Solicitation (RFP) (H9224025RE002). https://abierto.us/opportunities/h9224025re002
- Amendment #01 - USDA Security Access Control System Upgrade for the USDA, ARS, WHNRC in Davis, CA (1232SA25Q0052). https://abierto.us/opportunities/1232sa25q0052
- Card Reader Installation (36C24725Q0305). https://abierto.us/opportunities/36c24725q0305
- Video Surveillance System (VSS) Installation (70RFPW24QW8000007). https://abierto.us/opportunities/70rfpw24qw8000007
- Facility Access Control Equipment Replacement (HDTRA224R0018), $119,075. https://abierto.us/opportunities/hdtra224r0018
- CCTV Upgrade NCTC Gulfport, MS (N6883624Q0184). https://abierto.us/opportunities/n6883624q0184
- Folsom Dam Security Systems (6-month bridge contra (140R2024P0097), $179,960. https://abierto.us/opportunities/140r2024p0097
- Two Amag CompleteView Server Softwares and Installation Services include Server Data Migration, System Programming, and System Testing (140R2024Q0094), $47,720. https://abierto.us/opportunities/140r2024q0094
- Physical Security Software Licenses Sole Source Award (2031JW24P00023). https://abierto.us/opportunities/2031jw24p00023

## Largest awards

- H9224021F0027 (delivery order): $4,965,795, Naval Special Warfare Command. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_H9224021F0027_9700_H9224021D0001_9700/
- 36C24722F0198 (delivery order): $2,869,282, 247-Network Contract Office 7. Physical Access Control Systems PM. https://www.usaspending.gov/award/CONT_AWD_36C24722F0198_3600_GS35F0400R_4730/
- H9224026FE101 (delivery order): $2,593,464, Naval Special Warfare Command. Iess Support to Be Performed in Accordance with Attachment 1 - Performance Work Statement (Pws), Attachment 3 -First to Exhibit Line Item Number (Elin) Spreadsheet and Attachment 5 - First Order 01 Pws.. https://www.usaspending.gov/award/CONT_AWD_H9224026FE101_9700_H9224026DE002_9700/
- N4008024F4837 (delivery order): $2,242,526, Navfacsyscom Washington. X003 Replace Gate 8 POP-UP Barriers, Usna-972. https://www.usaspending.gov/award/CONT_AWD_N4008024F4837_9700_N3943020D2264_9700/
- 36C26122F0235 (delivery order): $1,655,018, 261-Network Contract Office 21. Security Systems Services and Personnel OY2. https://www.usaspending.gov/award/CONT_AWD_36C26122F0235_3600_GS35F0400R_4730/
- 36C24724F0530 (delivery order): $1,362,632, 247-Network Contract Office 7. CCTV System. https://www.usaspending.gov/award/CONT_AWD_36C24724F0530_3600_GS35F0400R_4730/
- 36C24724P0524 (purchase order): $965,686, 247-Network Contract Office 7. Security System Services for the Augusta VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C24724P0524_3600_-NONE-_-NONE-/
- 36C24721C0136 (definitive contract): $722,574, 247-Network Contract Office 7. CCTV PM Services. https://www.usaspending.gov/award/CONT_AWD_36C24721C0136_3600_-NONE-_-NONE-/
- N6660425FR133 (delivery order): $674,920, NUWC Div Newport. Building Access Control Phase IV. https://www.usaspending.gov/award/CONT_AWD_N6660425FR133_9700_N6660421DR100_9700/
- 140R8122P0076 (purchase order): $520,132, Denver Fed Center. Eacss Improvement Project, Modification to Update the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_140R8122P0076_1425_-NONE-_-NONE-/
- 140R8125F0141 (delivery order): $439,471, Denver Fed Center. Imt Folsom Security Sys&maint Base+4. https://www.usaspending.gov/award/CONT_AWD_140R8125F0141_1425_47QTCA25D007X_4732/
- 140R2024P0097 (purchase order): $362,327, Mp-Regional Office. Folsom Dam Security Systems. https://www.usaspending.gov/award/CONT_AWD_140R2024P0097_1425_-NONE-_-NONE-/
- N6660424FR131 (delivery order): $320,429, NUWC Div Newport. ON-SITE Maintenance Technicians. https://www.usaspending.gov/award/CONT_AWD_N6660424FR131_9700_N6660421DR100_9700/
- N6660425FR139 (delivery order): $320,429, NUWC Div Newport. All Requirements Under This Task Order Are Identified in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N6660425FR139_9700_N6660421DR100_9700/
- 36C26124P0024 (purchase order): $315,794, 261-Network Contract Office 21. Preventive Maintenance Physical Access Control System, 612 Vanchcs - OY1. https://www.usaspending.gov/award/CONT_AWD_36C26124P0024_3600_-NONE-_-NONE-/
- N0018924F0559 (delivery order): $314,887, NAVSUP FLT Log CTR Norfolk. Electronic Security Systems Support. https://www.usaspending.gov/award/CONT_AWD_N0018924F0559_9700_GS35F0400R_4730/
- 140R2026F0028 (delivery order): $240,500, Mp-Regional Office. Eo 14398 - Ncao Electronic Access Control and Surveillance System (Eacss) Support. https://www.usaspending.gov/award/CONT_AWD_140R2026F0028_1425_47QTCA25D007X_4732/
- 12639526F0556 (delivery order): $175,918, MRPBS Minneapolis MN. The Requested Amount Will Cover the Purchase and Installation of Upgrades to Alarm System, Camera System and Access Control System and Ballistic Film.. https://www.usaspending.gov/award/CONT_AWD_12639526F0556_12K3_47QTCA25D007X_4732/
- 2031JW24P00023 (purchase order): $165,862, Comptroller of Currency Acqs. Software License and Agreements for Physical Access Security Controls (Pacs) Award.. https://www.usaspending.gov/award/CONT_AWD_2031JW24P00023_2046_-NONE-_-NONE-/
- 36C24721C0146 (definitive contract): $152,051, 247-Network Contract Office 7. SSA Software License. https://www.usaspending.gov/award/CONT_AWD_36C24721C0146_3600_-NONE-_-NONE-/
- 70RFPW25PW8000004 (purchase order): $135,172, FPS West CCG. Video Surveillance System (Vss) Installation for ND0037. https://www.usaspending.gov/award/CONT_AWD_70RFPW25PW8000004_7001_-NONE-_-NONE-/
- N0017325P1832 (purchase order): $112,680, Naval Research Laboratory. Stennis Security System MX Trofholz Renewal. https://www.usaspending.gov/award/CONT_AWD_N0017325P1832_9700_-NONE-_-NONE-/
- N6883624P0030 (purchase order): $106,836, NAVSUP FLC Jacksonville Erp. Installation and Supplies for a Security Camera System. https://www.usaspending.gov/award/CONT_AWD_N6883624P0030_9700_-NONE-_-NONE-/
- HDTRA224P0008 (purchase order): $100,521, Defense Threat Reduction Agency. Lenel Installation and Maintenance DTRA Travis AFB. https://www.usaspending.gov/award/CONT_AWD_HDTRA224P0008_9700_-NONE-_-NONE-/
- 36C24724P0429 (purchase order): $100,279, 247-Network Contract Office 7. Security System Spare Parts. https://www.usaspending.gov/award/CONT_AWD_36C24724P0429_3600_-NONE-_-NONE-/
- N6660424FR123 (delivery order): $97,473, NUWC Div Newport. Non Emergency Electronic Security System Installation. https://www.usaspending.gov/award/CONT_AWD_N6660424FR123_9700_N6660421DR100_9700/
- 36C24724P1219 (purchase order): $87,998, 247-Network Contract Office 7. Security Service. https://www.usaspending.gov/award/CONT_AWD_36C24724P1219_3600_-NONE-_-NONE-/
- 36C24726P0454 (purchase order): $82,460, 247-Network Contract Office 7. Pacs Software. https://www.usaspending.gov/award/CONT_AWD_36C24726P0454_3600_-NONE-_-NONE-/
- HC102823P0079 (purchase order): $79,989, IT Contracting Division - PL83. Access Control System (Acs). https://www.usaspending.gov/award/CONT_AWD_HC102823P0079_9700_-NONE-_-NONE-/
- 12639526F0772 (delivery order): $69,532, MRPBS Minneapolis MN. Attn Latisha Hollman This Is Will Be a Modification to 12639523A0029/12639526F0736. Po 202980 PR 6791 Video Camera Installation East Fenseline #SE20 End User; Michael Kuennen. https://www.usaspending.gov/award/CONT_AWD_12639526F0772_12K3_47QTCA25D007X_4732/
- 140R8121F0194 (delivery order): $68,676, Denver Fed Center. Exercise Option Year III. https://www.usaspending.gov/award/CONT_AWD_140R8121F0194_1425_GS07F0562X_4732/
- 140R8124F0248 (delivery order): $68,634, Denver Fed Center. Imt Lbao Acs/Vss. https://www.usaspending.gov/award/CONT_AWD_140R8124F0248_1425_GS35F0400R_4730/
- N6660426FR142 (delivery order): $66,239, NUWC Div Newport. All Requirements Under This Task Order Are Identified in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N6660426FR142_9700_N6660421DR100_9700/
- N6660424P0124 (purchase order): $64,319, NUWC Div Newport. Brand Name Axis Products. https://www.usaspending.gov/award/CONT_AWD_N6660424P0124_9700_-NONE-_-NONE-/
- 12639524F1224 (bpa call): $59,370, MRPBS Minneapolis MN. PPQ Hollywood, SC - Security System Installation, Task Order for BPA 12639523A0029. https://www.usaspending.gov/award/CONT_AWD_12639524F1224_12K3_12639523A0029_12K3/
- 36C10D23P0040 (purchase order): $58,464, Veterans Benefits Admin. Pacs Maintenance Services for Reno Regional Office. https://www.usaspending.gov/award/CONT_AWD_36C10D23P0040_3600_-NONE-_-NONE-/
- N6883621P0162 (purchase order): $57,213, NAVSUP FLC Jacksonville Erp. Electronic Security System. https://www.usaspending.gov/award/CONT_AWD_N6883621P0162_9700_-NONE-_-NONE-/
- 36C24725P0545 (purchase order): $55,578, 247-Network Contract Office 7. Install Card Readers. https://www.usaspending.gov/award/CONT_AWD_36C24725P0545_3600_-NONE-_-NONE-/
- 12639524F1233 (bpa call): $54,158, MRPBS Minneapolis MN. Camera Installation at Ames, Ia. https://www.usaspending.gov/award/CONT_AWD_12639524F1233_12K3_12639523A0029_12K3/
- 12639524F1067 (bpa call): $53,326, MRPBS Minneapolis MN. Security Services Installation Amityville Ny VS Office. https://www.usaspending.gov/award/CONT_AWD_12639524F1067_12K3_12639523A0029_12K3/
- N6660425FR138 (delivery order): $48,828, NUWC Div Newport. All Requirements Under This Task Order Are Identified in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_N6660425FR138_9700_N6660421DR100_9700/
- N6660424FR126 (delivery order): $48,018, NUWC Div Newport. Standard Non-Emergency Installation. https://www.usaspending.gov/award/CONT_AWD_N6660424FR126_9700_N6660421DR100_9700/
- 140R2024P0084 (purchase order): $47,720, Mp-Regional Office. Two Amag Completeview Server Softwares and Installation Services Include Server Data Migration, System Programming, and System Testing. https://www.usaspending.gov/award/CONT_AWD_140R2024P0084_1425_-NONE-_-NONE-/
- 1232SA25P0110 (purchase order): $42,708, USDA ARS Afm Apd. Upgrade to USDA Access Control System for the Usda, ARS in Davis, Ca. M. Ballor. https://www.usaspending.gov/award/CONT_AWD_1232SA25P0110_12H2_-NONE-_-NONE-/
- N6883624P0208 (purchase order): $42,684, NAVSUP FLC Jacksonville Erp. Misc Hardware CCTV. https://www.usaspending.gov/award/CONT_AWD_N6883624P0208_9700_-NONE-_-NONE-/
- 36C24825P0001 (purchase order): $42,627, 248-Network Contract Office 8. Lenel License. https://www.usaspending.gov/award/CONT_AWD_36C24825P0001_3600_-NONE-_-NONE-/
- N6660424FR127 (delivery order): $41,784, NUWC Div Newport. New Electronic Security Systems Installation B-1171 Addition.. https://www.usaspending.gov/award/CONT_AWD_N6660424FR127_9700_N6660421DR100_9700/
- N6660424FR121 (delivery order): $38,115, NUWC Div Newport. B-1177 Bundker Ess - Removal & Reinstall. https://www.usaspending.gov/award/CONT_AWD_N6660424FR121_9700_N6660421DR100_9700/
- 12639524F0844 (bpa call): $33,146, MRPBS Minneapolis MN. Replace Access Control Wiring at the Wildlife Services in Bismarck, ND and the National Veterinary Stockpile in Kansas City, Mo.. https://www.usaspending.gov/award/CONT_AWD_12639524F0844_12K3_12639523A0029_12K3/
- N6660424FR129 (delivery order): $32,666, NUWC Div Newport. Std. Non-Emergency Installation (Nuwc). https://www.usaspending.gov/award/CONT_AWD_N6660424FR129_9700_N6660421DR100_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/trofholz-technologies-inc-xaeubgcdg9l5.