# Vortex Industries LLC

Canonical: https://abierto.us/vendors/vortex-industries-llc-jkjjeey5wlm9

- UEI: JKJJEEY5WLM9
- CAGE: 02FP4
- Location: Irvine, CA
- Awards in window: 11 (13 transactions), $188,667 obligated, June 20, 2024 to June 26, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 2 awards, $76,024
- Department of Veterans Affairs: 5 awards, $76,006
- Federal Bureau of Investigation: 3 awards, $26,172
- U.S. Coast Guard: 1 awards, $10,465

## Industries

- 238290 Other Building Equipment Contractors: $98,249
- 236220 Commercial and Institutional Building Construction: $24,581
- 339999 All Other Miscellaneous Manufacturing: $24,209
- 238990 All Other Specialty Trade Contractors: $20,274
- 332510 Hardware Manufacturing: $14,196
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $7,158

## Competition

- Not Competed: 6 awards
- Not Competed Under SAP: 4 awards
- Competed Under SAP: 1 awards

## Solicitations won

- BUILDING 520 FIRE DROP TESTING AND DOOR REPAIRS VA PALO ALTO HEALTHCARE SYSTEM (36C26126Q0670). https://abierto.us/opportunities/36c26126q0670

## Largest awards

- 15B60625P00000079 (purchase order): $51,815, MDC Los Angeles. PZ - FY25 Emergency Replace Gate 3 25Z6AF3 Sam Ok May 19TH: - Award and FPDS Were Submitted on May 19, After Receiving a Ation Email of Award Acceptance from the Vendor. https://www.usaspending.gov/award/CONT_AWD_15B60625P00000079_1540_-NONE-_-NONE-/
- 36C26126P0155 (purchase order): $25,837, 261-Network Contract Office 21. Vortex Fire Tested Door Repair and Testing for VA Palo Alto Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26126P0155_3600_-NONE-_-NONE-/
- 36C25225C0004 (definitive contract): $24,581, 252-Network Contract Office 12. Emergency Taylor Dock Leveler Repair Project. https://www.usaspending.gov/award/CONT_AWD_36C25225C0004_3600_-NONE-_-NONE-/
- 15B61026P00000029 (purchase order): $24,209, MCC San Diego. MCC San Diego Front Lobby Entrance Door Repair - Pz-26zaq5. https://www.usaspending.gov/award/CONT_AWD_15B61026P00000029_1540_-NONE-_-NONE-/
- 36C25026P0510 (purchase order): $14,196, 250-Network Contract Office 10. Door Repair with New Hardware. https://www.usaspending.gov/award/CONT_AWD_36C25026P0510_3600_-NONE-_-NONE-/
- 15F06726P0000249 (purchase order): $11,168, FBI-JEH. Gate Repair. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000249_1549_-NONE-_-NONE-/
- 70Z0G325PISD10002 (purchase order): $10,465, C5I Division 2 Kearneysville. The Services and Equipment Needed to Repair Building 5 and 5AS Exterior Doors in Alameda, Ca.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325PISD10002_7008_-NONE-_-NONE-/
- 15F06726P0000353 (purchase order): $9,809, FBI-JEH. Gym Garage Door. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000353_1549_-NONE-_-NONE-/
- 36C25224P0990 (purchase order): $7,158, 252-Network Contract Office 12. Emergency Ambulance Door Repair 537 Jesse Brown Department of Veterans Affairs Medical Center Chicago Il. https://www.usaspending.gov/award/CONT_AWD_36C25224P0990_3600_-NONE-_-NONE-/
- 15F06725P0000155 (purchase order): $5,195, FBI-JEH. Garage Door Repair. https://www.usaspending.gov/award/CONT_AWD_15F06725P0000155_1549_-NONE-_-NONE-/
- 36C26126P0718 (purchase order): $4,235, 261-Network Contract Office 21. Fire Door Inspection and Drop Testing in Building 520 at VA Palo Alto.. https://www.usaspending.gov/award/CONT_AWD_36C26126P0718_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/vortex-industries-llc-jkjjeey5wlm9.