# Warfeather, LLC

Canonical: https://abierto.us/vendors/warfeather-llc-zl1afp7pt7z2

- UEI: ZL1AFP7PT7Z2
- CAGE: 5WMY6
- Location: Coweta, OK
- Awards in window: 55 (146 transactions), $14,843,731 obligated, January 3, 2024 to September 14, 2026

## Awarding agencies

- Department of the Army: 29 awards, $7,493,052
- Department of the Air Force: 18 awards, $7,196,076
- Department of Veterans Affairs: 7 awards, $154,603
- Federal Aviation Administration: 1 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $6,686,273
- 236220 Commercial and Institutional Building Construction: $3,412,052
- 237990 Other Heavy and Civil Engineering Construction: $2,989,176
- 236210 Industrial Building Construction: $862,092
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $434,866
- 334290 Other Communications Equipment Manufacturing: $278,095
- 314910 Textile Bag and Canvas Mills: $132,506
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $33,897
- 339920 Sporting and Athletic Goods Manufacturing: $14,775
- 321911 Wood Window and Door Manufacturing: $0

## Competition

- Not Competed Under SAP: 27 awards
- Not Available for Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 7 awards
- Competed Under SAP: 4 awards
- Not Competed: 2 awards

## Solicitations won

- Door Alarm Annual Recertification (36C26126Q0573), $32,500. https://abierto.us/opportunities/36c26126q0573
- B9001 ACS IDS System Installation (FA813924Q0031), $95,718. https://abierto.us/opportunities/fa813924q0031
- J056--Anti-Barricade Doors - 8EA with installation Services (36C26024Q0845), $67,000. https://abierto.us/opportunities/36c26024q0845
- NEC HVAC Maintenance (W9124L-24-B-0001), $658,760. https://abierto.us/opportunities/w9124l24b0001

## Largest awards

- FA485525C0018 (definitive contract): $2,743,387, FA4855 27 Socons LGC. This Project Includes But Is Not Limited to Replacing the Existing Grass with a New Synthetic Turf System at Two Softball Fields on Cannon Afb. Install a New Regulation Softball Field Turf System (Approx. 85,500 SF Per Field).. https://www.usaspending.gov/award/CONT_AWD_FA485525C0018_9700_-NONE-_-NONE-/
- W9124L25CA012 (definitive contract): $2,533,519, W6QM Micc-Ft Sill. Reynolds Army Health Clinic (Rahc) Access Control System Installation and Integration with 1 Year Warranty.. https://www.usaspending.gov/award/CONT_AWD_W9124L25CA012_9700_-NONE-_-NONE-/
- FA485525F0006 (delivery order): $1,388,342, FA4855 27 Socons LGC. Renovate BLDG 4623 Starbase All Work Shall Conform to the Statement of Objectives Dated 15 August 2024 and the Contractors Proposal Dated 18 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA485525F0006_9700_FA485524G0020_9700/
- W9124L25PA009 (purchase order): $861,666, W6QM Micc-Ft Sill. 428TH Brigade for Separate and Secure Automated Access Control System. https://www.usaspending.gov/award/CONT_AWD_W9124L25PA009_9700_-NONE-_-NONE-/
- FA302024C0014 (definitive contract): $657,690, FA3020 82 Cons LGC. FY24 Sheppard AFB PSC Mailbox Removal and Installation. https://www.usaspending.gov/award/CONT_AWD_FA302024C0014_9700_-NONE-_-NONE-/
- W9124L25PA011 (purchase order): $655,572, W6QM Micc-Ft Sill. 428TH Brigade for Separate and Secure Automated Access Control System for Buildings 4401 and 4404.. https://www.usaspending.gov/award/CONT_AWD_W9124L25PA011_9700_-NONE-_-NONE-/
- FA485524F0085 (delivery order): $586,163, FA4855 27 Socons LGC. CNS Driveway Repair Handicap Parking CNS Sidewalk B1408 All Terms and Conditions of Boa# FA485524G0020 Are Herby Incorporated Into This Task Order.. https://www.usaspending.gov/award/CONT_AWD_FA485524F0085_9700_FA485524G0020_9700/
- FA813724F0034 (delivery order): $486,295, FA8137 AFSC Pzioc. Repair Heating System, B9502. https://www.usaspending.gov/award/CONT_AWD_FA813724F0034_9700_FA813721G0015_9700/
- FA485524F0053 (delivery order): $454,900, FA4855 27 Socons LGC. Repair by Replace Windows and Doors BLDG 2300 and 2302. https://www.usaspending.gov/award/CONT_AWD_FA485524F0053_9700_FA485524G0020_9700/
- FA813722F0047 (delivery order): $375,797, FA8137 AFSC Pzioc. Repair Roof& Exterior B3902. https://www.usaspending.gov/award/CONT_AWD_FA813722F0047_9700_FA813721G0015_9700/
- W9124L24F0042 (delivery order): $349,999, W6QM Micc-Ft Sill. Performance Oriented Service Activities (Posa) to Access Control Building 1607, 1611, 2765, and 3410.. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0042_9700_W9124L23D0008_9700/
- W9124L24F0040 (delivery order): $349,526, W6QM Micc-Ft Sill. Performance Oriented Service Activities (Posa) Access Control Building 3020.. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0040_9700_W9124L23D0008_9700/
- W9124L24F0038 (delivery order): $345,246, W6QM Micc-Ft Sill. Performance Oriented Service Activities - Buildings 4100 and 4101. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0038_9700_W9124L23D0008_9700/
- W9124L24F0041 (delivery order): $341,087, W6QM Micc-Ft Sill. Performance Oriented Service Activities- Access Control Buildings 1655 and 2652. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0041_9700_W9124L23D0008_9700/
- W9124L24F0036 (delivery order): $277,660, W6QM Micc-Ft Sill. Performance Oriented Service Activities - Buildings 1612, 1614, 2913, 1615. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0036_9700_W9124L23D0008_9700/
- W9124L24F5001 (bpa call): $250,000, W6QM Micc-Ft Sill. Fort Sill Warfeather Heating, Ventilation, and Air Conditioning Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_AWD_W9124L24F5001_9700_W9124L19A0010_9700/
- W9124L24F0037 (delivery order): $248,215, W6QM Micc-Ft Sill. Performance Oriented Service Activities - Access Control Buildings 700 - 730. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0037_9700_W9124L23D0008_9700/
- W9124L25FA019 (delivery order): $209,626, W6QM Micc-Ft Sill. Posa - Fcoe Automated Access Control System - Building 1647. https://www.usaspending.gov/award/CONT_AWD_W9124L25FA019_9700_W9124L23D0008_9700/
- W912BV26PA055 (purchase order): $197,000, W076 Endist Tulsa. Purchase of Riprap in Support of the Chouteau and Newt-Graham Bridge Scour Project, Inola, Oklahoma. https://www.usaspending.gov/award/CONT_AWD_W912BV26PA055_9700_-NONE-_-NONE-/
- FA302024P0067 (purchase order): $182,377, FA3020 82 Cons LGC. Procure and Install New Lenel Head End. Integration Includes Buildings 2125, 2113, 1405, 120, 531, 1456/1457/1458, 237, and 1275. Vendor Will Provide All Hardware, Software, Labor and Any Additional Services Required to Provide a Complete Solution.. https://www.usaspending.gov/award/CONT_AWD_FA302024P0067_9700_-NONE-_-NONE-/
- W9124L24F0025 (delivery order): $139,966, W6QM Micc-Ft Sill. Performance Oriented Service Activities (Posa)-Building 2760. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0025_9700_W9124L23D0008_9700/
- FA302025P0122 (purchase order): $132,506, FA3020 82 Cons LGC. Canopy Fabric Replacement for Buildings 471, 196 and the Cvia.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0122_9700_-NONE-_-NONE-/
- W9124L24C0002 (definitive contract): $117,000, W6QM Micc-Ft Sill. Network Enterprise Center (Nec) - HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124L24C0002_9700_-NONE-_-NONE-/
- W9124L24F0026 (delivery order): $111,523, W6QM Micc-Ft Sill. Performance Oriented Service Activities (Posa)-Building 3030. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0026_9700_W9124L23D0008_9700/
- W912BV25FA079 (delivery order): $96,628, W076 Endist Tulsa. De-Commissioning and Plugging of the Purging Oil Well at Copan Lake, Ok.. https://www.usaspending.gov/award/CONT_AWD_W912BV25FA079_9700_W912BV23D0017_9700/
- FA813925P0007 (purchase order): $95,718, FA8139 AFSC Pzimb Software. 76 Sweg Requires Design, Purchase, and Installation of One (1) Genetec Access Control System (Acs), One (1) Honeywell Intrusion Detection Systems (Ids), and Closed-Circuit Television (Cctv) in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA813925P0007_9700_-NONE-_-NONE-/
- W912BV26FA020 (delivery order): $89,292, W076 Endist Tulsa. Decommissioning and Plugging of the Purging Oil Well in Caney Kansas.. https://www.usaspending.gov/award/CONT_AWD_W912BV26FA020_9700_W912BV23D0017_9700/
- W9124L23P0010 (purchase order): $67,866, W6QM Micc-Ft Sill. CECOM Crac HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124L23P0010_9700_-NONE-_-NONE-/
- W912BV23C0018 (definitive contract): $65,057, W076 Endist Tulsa. Modification Is to Implement Clause Changes Directed by Executive Order.. https://www.usaspending.gov/award/CONT_AWD_W912BV23C0018_9700_-NONE-_-NONE-/
- W9124L24F0004 (delivery order): $64,819, W6QM Micc-Ft Sill. Posa - Access Control Site Surveys. https://www.usaspending.gov/award/CONT_AWD_W9124L24F0004_9700_W9124L23D0008_9700/
- 36C24926P0503 (purchase order): $57,960, 249-Network Contract Office 9. Anti-Ligature Alarm Sensors. https://www.usaspending.gov/award/CONT_AWD_36C24926P0503_3600_-NONE-_-NONE-/
- 36C24224C0141 (definitive contract): $44,643, 242-Network Contract Office 02. Top Door Alarms 10B. https://www.usaspending.gov/award/CONT_AWD_36C24224C0141_3600_-NONE-_-NONE-/
- W9124L21P0006 (purchase order): $41,400, W6QM Micc-Ft Sill. Fort Sill Rahc CCTV Equipment, Installation, Base Maint. https://www.usaspending.gov/award/CONT_AWD_W9124L21P0006_9700_-NONE-_-NONE-/
- W9124L24P0006 (purchase order): $33,897, W6QM Micc-Ft Sill. Reynalds Army Hospital Clinic Security Camera and Installation. https://www.usaspending.gov/award/CONT_AWD_W9124L24P0006_9700_-NONE-_-NONE-/
- W9124L26CA006 (definitive contract): $32,000, W6QM Micc-Ft Sill. This Requirement Is for Fort Sill, Oklahoma, Reynolds Army Health Clinic (Rahc) Operations and Readiness Department. Contractor Shall Provide All Materials, Supplies and Equipment Contained in PWS to Provide Service and Maintenance to the Video Cctv.. https://www.usaspending.gov/award/CONT_AWD_W9124L26CA006_9700_-NONE-_-NONE-/
- FA485526C0009 (definitive contract): $30,722, FA4855 27 Socons LGC. 26 STS Memorial Pad. https://www.usaspending.gov/award/CONT_AWD_FA485526C0009_9700_-NONE-_-NONE-/
- FA485523C0014 (definitive contract): $29,337, FA4855 27 Socons LGC. Admin Mod for Two Corrections. https://www.usaspending.gov/award/CONT_AWD_FA485523C0014_9700_-NONE-_-NONE-/
- 36C24923P0471 (purchase order): $19,500, 249-Network Contract Office 9. Top Door Alarm Certification Five Year Contract. https://www.usaspending.gov/award/CONT_AWD_36C24923P0471_3600_-NONE-_-NONE-/
- 36C25022P1439 (purchase order): $19,500, 250-Network Contract Office 10. Exercise Option Year. https://www.usaspending.gov/award/CONT_AWD_36C25022P1439_3600_-NONE-_-NONE-/
- FA485523C0009 (definitive contract): $18,067, FA4855 27 Socons LGC. The Scope of This Project Includes But Is Not Limited to Replacing the Existing Artificial Turf with a New Synthetic Turf System and Replacing the Existing Polyurethane Running Track with a Full Pour Polyurethane System at B449 Sports Field on Cannon. https://www.usaspending.gov/award/CONT_AWD_FA485523C0009_9700_-NONE-_-NONE-/
- FA302024P0148 (purchase order): $14,775, FA3020 82 Cons LGC. Repair of 82 FSS Indoor Playground. https://www.usaspending.gov/award/CONT_AWD_FA302024P0148_9700_-NONE-_-NONE-/
- W9124L25FA018 (delivery order): $14,489, W6QM Micc-Ft Sill. Providing Materials and Supplies for Handset Locking Systems for Building 4101.. https://www.usaspending.gov/award/CONT_AWD_W9124L25FA018_9700_W9124L23D0008_9700/
- 36C24626P1081 (purchase order): $6,500, 246-Network Contracting Office 6. Warfeather Top Door Alarm System Re-Certification for the Charles George VA Medical Center in Asheville, Nc.. https://www.usaspending.gov/award/CONT_AWD_36C24626P1081_3600_-NONE-_-NONE-/
- 36C26126P0683 (purchase order): $6,500, 261-Network Contract Office 21. Top Door Alarm Annual Certification Services: Base Plus 4 Options Year. 06/01/2026-05/31/2031. https://www.usaspending.gov/award/CONT_AWD_36C26126P0683_3600_-NONE-_-NONE-/
- 36C26024P1345 (purchase order): $0, 260-Network Contract Office 20. Spokane VA Medical Center - Barricade Doors Installation. https://www.usaspending.gov/award/CONT_AWD_36C26024P1345_3600_-NONE-_-NONE-/
- FA302023F0144 (delivery order): $0, FA3020 82 Cons LGC. Requirement for the Contractor to Engineer, Furnish, Install and Test Efit All Upgrade Components of the Vindicator Intrusion Detection System and the Access Control Method. Access Control System Will Provide Two Methods of Identification Authorizati. https://www.usaspending.gov/award/CONT_AWD_FA302023F0144_9700_FA302020D0004_9700/
- FA302023F0195 (delivery order): $0, FA3020 82 Cons LGC. Requirement for the Contractor to Engineer, Furnish, Install and Test Efit All Upgrade Components of the Vindicator Intrusion Detection System and the Access Control Method. Access Control System Will Provide Two Methods of Identification Authorizati. https://www.usaspending.gov/award/CONT_AWD_FA302023F0195_9700_FA302020D0004_9700/
- FA813723C0021 (definitive contract): $0, FA8137 AFSC Pzioc. Wwyk160075, Repair Dco Cooling System Post Y-78 B3001. https://www.usaspending.gov/award/CONT_AWD_FA813723C0021_9700_-NONE-_-NONE-/
- W9124L23P0007 (purchase order): $0, W6QM Micc-Ft Sill. Sound Masking System. https://www.usaspending.gov/award/CONT_AWD_W9124L23P0007_9700_-NONE-_-NONE-/
- W912BV23F0115 (delivery order): $0, W076 Endist Tulsa. Minimum Guarantee. Modification to Match the Minimum Guarantee Task Order to the Period of Performance Outlined in the Rfp.. https://www.usaspending.gov/award/CONT_AWD_W912BV23F0115_9700_W912BV23D0017_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/warfeather-llc-zl1afp7pt7z2.