# Unassailable Solutions LLC

Canonical: https://abierto.us/vendors/unassailable-solutions-llc-hn7tj1qkqub4

- UEI: HN7TJ1QKQUB4
- CAGE: 7AE50
- Location: Fernandina Beach, FL
- Awards in window: 8 (11 transactions), $315,373 obligated, May 23, 2024 to January 13, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 7 awards, $305,173
- Department of State: 1 awards, $10,200

## Industries

- 541511 Custom Computer Programming Services: $146,686
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $91,104
- 334310 Audio and Video Equipment Manufacturing: $53,343
- 541519 Other Computer Related Services: $14,041
- 541512 Computer Systems Design Services: $10,200
- 236210 Industrial Building Construction: $0

## Competition

- Not Competed Under SAP: 4 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- 70B01C25P00000377 (purchase order): $126,430, Administration Facilities Training Contracting Division. A/V Equipment Installation in Dublin, Ca. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000377_7014_-NONE-_-NONE-/
- 70B01C25P00000391 (purchase order): $53,343, Administration Facilities Training Contracting Division. Av Equipment and Installation at Office of Personal Responsibility (Opr) in Bangor, Me.. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000391_7014_-NONE-_-NONE-/
- 70B01C24P00000584 (purchase order): $52,752, Administration Facilities Training Contracting Division. Installation of Av Equipment. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000584_7014_-NONE-_-NONE-/
- 70B01C25P00000406 (purchase order): $38,351, Administration Facilities Training Contracting Division. Av Equipment. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000406_7014_-NONE-_-NONE-/
- 70B04C24P00000206 (purchase order): $20,256, Information Technology Contracting Division. Conference Room Upgrade. https://www.usaspending.gov/award/CONT_AWD_70B04C24P00000206_7014_-NONE-_-NONE-/
- 70B03C25P00000688 (purchase order): $14,041, Border Enforcement Contracting Division. Av Conference Room Refresh - NTC RRB. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000688_7014_-NONE-_-NONE-/
- 19AQMM25P0176 (purchase order): $10,200, Acquisitions - Aqm Momentum. Annual Console Support. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0176_1900_-NONE-_-NONE-/
- 70B01C25P00000590 (purchase order): $0, Administration Facilities Training Contracting Division. Av Equipment. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000590_7014_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unassailable-solutions-llc-hn7tj1qkqub4.