# United Security & Communications Inc.

Canonical: https://abierto.us/vendors/united-security-and-communications-inc-lf9bhfrq7xd5

- UEI: LF9BHFRQ7XD5
- CAGE: 1GEM8
- Location: Lothian, MD
- Awards in window: 9 (36 transactions), $87,864 obligated, February 20, 2024 to March 31, 2026

## Awarding agencies

- Department of the Air Force: 1 awards, $42,555
- U.S. Coast Guard: 2 awards, $24,644
- Offices, Boards and Divisions: 4 awards, $20,665
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $67,199
- 334290 Other Communications Equipment Manufacturing: $20,665

## Competition

- Full and Open Competition: 5 awards
- Competed Under SAP: 2 awards
- Not Competed: 2 awards

## Largest awards

- FA714621PB007 (purchase order): $42,555, FA7146 Saf Oc PK. Badging. https://www.usaspending.gov/award/CONT_AWD_FA714621PB007_9700_-NONE-_-NONE-/
- 70Z04025PESDV0025 (purchase order): $23,374, SFLC Procurement Branch 3. Security System. https://www.usaspending.gov/award/CONT_AWD_70Z04025PESDV0025_7008_-NONE-_-NONE-/
- 15JCRM25F00000036 (delivery order): $9,500, Criminal Division. Usci Technician. https://www.usaspending.gov/award/CONT_AWD_15JCRM25F00000036_1501_GS07F0405Y_4732/
- 15JCRM26F00000044 (delivery order): $9,500, Criminal Division. Usci Technician. https://www.usaspending.gov/award/CONT_AWD_15JCRM26F00000044_1501_GS07F0405Y_4732/
- 15JCRM24F00000033 (delivery order): $7,618, Criminal Division. Repair and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_15JCRM24F00000033_1501_GS07F0405Y_4732/
- 70Z04025PESDV0023 (purchase order): $1,270, SFLC Procurement Branch 3. Repairs to BLDG 707 Security System. https://www.usaspending.gov/award/CONT_AWD_70Z04025PESDV0023_7008_-NONE-_-NONE-/
- N0018922P0440 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Security Access Panel Relocatiion. https://www.usaspending.gov/award/CONT_AWD_N0018922P0440_9700_-NONE-_-NONE-/
- GS07F0405Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0405Y_4732/
- 15JCRM23F00000025 (delivery order): -$5,953, Criminal Division. Repair and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_15JCRM23F00000025_1501_GS07F0405Y_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-security-and-communications-inc-lf9bhfrq7xd5.