# Wingmann LLC

Canonical: https://abierto.us/vendors/wingmann-llc-lc3zz9x5q111

- UEI: LC3ZZ9X5Q111
- CAGE: 91M83
- Location: Mcloud, OK
- Awards in window: 8 (13 transactions), $1,350,439 obligated, January 14, 2025 to September 8, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $1,251,431
- Department of the Navy: 2 awards, $67,868
- Department of Veterans Affairs: 2 awards, $31,140

## Industries

- 561621 Security Systems Services (except Locksmiths): $1,158,098
- 334310 Audio and Video Equipment Manufacturing: $87,804
- 541519 Other Computer Related Services: $61,800
- 541512 Computer Systems Design Services: $31,140
- 517810 All Other Telecommunications: $11,597

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Department of Veterans Affairs Denver Logistics Services Audio Visual System Service (36C79126R0007), $87,537. https://abierto.us/opportunities/36c79126r0007
- CCTV - Eielson AFB (FA500425Q1001), $1,030,578. https://abierto.us/opportunities/fa500425q1001
- WSA JA COURTROOM AV UPGRADES - AWARD NOTICE (FA441925Q0020AA), $81,736. https://abierto.us/opportunities/fa441925q0020aa

## Largest awards

- FA500425P0067 (purchase order): $1,158,098, FA5004 354 Cons PK. This Project Is a 1-Time Service That Will Include Replacing Cameras, Routers, and Vicads Units, and Integrating These Systems with the Existing Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_FA500425P0067_9700_-NONE-_-NONE-/
- FA441925P0042 (purchase order): $81,736, FA4419 97 Conf CC. Audio/Visual/Network/Projection Upgrades to Meet Technological Standards Set by the Federal Court System in the Courtroom at Altus Afb, Ok.. https://www.usaspending.gov/award/CONT_AWD_FA441925P0042_9700_-NONE-_-NONE-/
- N0018925P0073 (purchase order): $61,800, NAVSUP FLT Log CTR Norfolk. CA495 and CA7 Av Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018925P0073_9700_-NONE-_-NONE-/
- 36C79126F0025 (delivery order): $31,140, Commodities & Services Acquisition Service. This Requirement Is for the Procurement of Contractor-Provided Commercial Services to Maintain and Support the Audio Visual Systems and Supporting Infrastructure Currently Installed at the Va'S Denver Logistics Services (Dls) Facility in Golden, CO.. https://www.usaspending.gov/award/CONT_AWD_36C79126F0025_3600_36C79126D0005_3600/
- FA220425CB003 (definitive contract): $11,597, FA2204 THTR BTTL CNTRL Aflcmc/Hbd. The Purpose of This Effort Is to Maintain the VTC and A/V System in Conference Room 149 of Building 1624 Located at 5 Eglin Street, Hanscom Afb, Ma and in Conference Room 120 of Building 1630 Located at 75 Vandenberg Drive, Hanscom Afb, Ma.. https://www.usaspending.gov/award/CONT_AWD_FA220425CB003_9700_-NONE-_-NONE-/
- N4215822PE245 (purchase order): $6,068, Norfolk Naval Shipyard GF. Equipment to Upgrade CBR Audiovisual Sys. https://www.usaspending.gov/award/CONT_AWD_N4215822PE245_9700_-NONE-_-NONE-/
- FA301624P0240 (purchase order): $0, FA3016 502 Cons CL. FY24 37TRW Wsa Purchase Cag Conference Room Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_FA301624P0240_9700_-NONE-_-NONE-/
- 36C79126D0005: $0, Commodities & Services Acquisition Service. This Requirement Is for the Procurement of Contractor-Provided Commercial Services to Maintain and Support the Audio Visual Systems and Supporting Infrastructure Currently Installed at the Va'S Denver Logistics Services (Dls) Facility in Golden, CO.. https://www.usaspending.gov/award/CONT_IDV_36C79126D0005_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wingmann-llc-lc3zz9x5q111.