# Tru Vantage Solutions, Inc.

Canonical: https://abierto.us/vendors/tru-vantage-solutions-inc-u44uj36ackg9

- UEI: U44UJ36ACKG9
- CAGE: 7R6R4
- Location: Clayton, NC
- Awards in window: 19 (53 transactions), $2,350,935 obligated, January 17, 2025 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 16 awards, $2,197,144
- National Oceanic and Atmospheric Administration: 1 awards, $78,436
- Federal Aviation Administration: 1 awards, $59,722
- U.S. Coast Guard: 1 awards, $15,633

## Industries

- 561621 Security Systems Services (except Locksmiths): $978,459
- 334290 Other Communications Equipment Manufacturing: $825,229
- 541990 All Other Professional, Scientific, and Technical Services: $282,717
- 561790 Other Services to Buildings and Dwellings: $105,088
- 236220 Commercial and Institutional Building Construction: $79,829
- 541350 Building Inspection Services: $61,000
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $27,350
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $16,262
- 561210 Facilities Support Services: -$25,000

## Competition

- Competed Under SAP: 18 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- C-CURE 9000 Physical Access Control System (36C24826Q0380), $386,801. https://abierto.us/opportunities/36c24826q0380
- RFQ: Replacement Physical Access Control System (PACS) and Intrusion Detection System (IDS), for the Castle Point and Montrose VA Medical Centers. (36C24226Q0340). https://abierto.us/opportunities/36c24226q0340
- NIHCS Physical Access Control System (36C25026Q0252), $206,664. https://abierto.us/opportunities/36c25026q0252
- (MC)FIRE EXTINGUISHER SYSTEM INSPECTIONS & REPAIR STL(VA-26-00035827) 657-26-2-1537-0035 (36C25526Q0178). https://abierto.us/opportunities/36c25526q0178
- J063 - White City VA Security Video Camera Service (Software & Support) (36C26025Q0382), $181,250. https://abierto.us/opportunities/36c26025q0382
- Install Card Readers 539-25-502 (36C25025Q0476). https://abierto.us/opportunities/36c25025q0476
- Fire Life Safety Maintenance and Testing at DEN, D01, BJC (697DCK-25-R-00096), $124,372. https://abierto.us/opportunities/697dck25r00096
- Durham VAMC Fire Extinguisher Inspection and Repair Services (36C24625Q0383). https://abierto.us/opportunities/36c24625q0383
- Fire Alarm Testing/Inspection- Central Iowa VAHCS POP: 03-01-25 to 02-28-26 4 (36C26325Q0367). https://abierto.us/opportunities/36c26325q0367

## Largest awards

- 36C24226P0574 (purchase order): $825,229, 242-Network Contract Office 02. Physical Access Control System (Pacs) and Intrusion Detection System (Ids). https://www.usaspending.gov/award/CONT_AWD_36C24226P0574_3600_-NONE-_-NONE-/
- 36C24826P0904 (purchase order): $386,801, 248-Network Contract Office 8. C-Cure 9000 Physical Access Control System (Pacs). https://www.usaspending.gov/award/CONT_AWD_36C24826P0904_3600_-NONE-_-NONE-/
- 36C26123P0620 (purchase order): $293,936, 261-Network Contract Office 21. Fire Sprinkler Maintenance and Repairs for VA Northern California - OY2. https://www.usaspending.gov/award/CONT_AWD_36C26123P0620_3600_-NONE-_-NONE-/
- 36C24724P0632 (purchase order): $267,085, 247-Network Contract Office 7. Fire Sprinkler Testing. https://www.usaspending.gov/award/CONT_AWD_36C24724P0632_3600_-NONE-_-NONE-/
- 36C24625P0668 (purchase order): $105,088, 246-Network Contracting Office 6. Fire Extinguisher Inspection and Repair. https://www.usaspending.gov/award/CONT_AWD_36C24625P0668_3600_-NONE-_-NONE-/
- 36C25026C0078 (definitive contract): $83,528, 250-Network Contract Office 10. Lenels2 Physical Access Control System Preventative Maintenance and Software Sustainment Services.. https://www.usaspending.gov/award/CONT_AWD_36C25026C0078_3600_-NONE-_-NONE-/
- 36C25025P1276 (purchase order): $79,829, 250-Network Contract Office 10. Install Card Readers - 539-25-502. https://www.usaspending.gov/award/CONT_AWD_36C25025P1276_3600_-NONE-_-NONE-/
- 1305M325P0049 (purchase order): $78,436, Department of Commerce NOAA. Non-Personal Services for Fire System Services, Testing and Repairs Per the Sow.. https://www.usaspending.gov/award/CONT_AWD_1305M325P0049_1330_-NONE-_-NONE-/
- 36C26025P0825 (purchase order): $69,500, 260-Network Contract Office 20. Security Camera Maintenance and Software White City Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26025P0825_3600_-NONE-_-NONE-/
- 697DCK25C00097 (definitive contract): $59,722, 697DCK Regional Acquisitions SVCS. Fire Life Safety Maintenance and Testing at Den, D01, BJC. https://www.usaspending.gov/award/CONT_AWD_697DCK25C00097_6920_-NONE-_-NONE-/
- 36C26325C0027 (definitive contract): $37,358, Network Contract Office 23. Fire Alarm Testing and Inspections. https://www.usaspending.gov/award/CONT_AWD_36C26325C0027_3600_-NONE-_-NONE-/
- 36C25522P0504 (purchase order): $27,350, 255-Network Contract Office 15. Exercising Option Year Three Inspection of Sprinkler System for the Marion, Il Vamc from 07/20/2025 to 07/19/2026.. https://www.usaspending.gov/award/CONT_AWD_36C25522P0504_3600_-NONE-_-NONE-/
- 36C26324P0392 (purchase order): $16,790, Network Contract Office 23. Inspect / Test Fire Dampers. https://www.usaspending.gov/award/CONT_AWD_36C26324P0392_3600_-NONE-_-NONE-/
- 36C25526N0180 (delivery order): $16,262, 255-Network Contract Office 15. Annual Fire Extinguisher Inspection Repair and Hood Inspection. https://www.usaspending.gov/award/CONT_AWD_36C25526N0180_3600_36C25526D0041_3600/
- 70Z02926PNEWO0055 (purchase order): $15,633, Base New Orleans. Base New Orleans Fire Alarm & Suppression System Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z02926PNEWO0055_7008_-NONE-_-NONE-/
- 36C25521P0366 (purchase order): $6,851, 255-Network Contract Office 15. Exercise Option Year 4 - Fire Sprinkler Inspection - Wichita Vamc Last and Final Option. https://www.usaspending.gov/award/CONT_AWD_36C25521P0366_3600_-NONE-_-NONE-/
- 36C24825P1489 (purchase order): $6,537, 248-Network Contract Office 8. Piv Card Reader Installation for Spinal Injury Unit. https://www.usaspending.gov/award/CONT_AWD_36C24825P1489_3600_-NONE-_-NONE-/
- 36C25526D0041: $0, 255-Network Contract Office 15. Annual Fire Extinguisher and Hood Inspection Services. https://www.usaspending.gov/award/CONT_IDV_36C25526D0041_3600/
- 36C26023P0221 (purchase order): -$25,000, 260-Network Contract Office 20. Master Fire Suppression System Inspection, Testing, Repair and Maintenance. Correct Price Schedule to Reflect Quarterly Instead of Device Pricing, Assist with Invoicing Purposes.. https://www.usaspending.gov/award/CONT_AWD_36C26023P0221_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tru-vantage-solutions-inc-u44uj36ackg9.