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1ST RESPONSE ALARM LLC

UEI: S9AZJQZKHJH8

1ST RESPONSE ALARM LLC is a federal contractor, registered under UEI S9AZJQZKHJH8. It has been awarded $74,359 across 1 federal contract. Primary work spans Security Systems Services (except Locksmiths). Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

S9AZJQZKHJH8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency
Department Of Veterans Affairs$74.4K100%
Awards by NAICS
561621 - Security Systems Services (except Locksmiths)$74.4K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 1ST RESPONSE ALARM LLC's top NAICS codes and agencies

NAICS: 561621
New
SLED
Fire Alarm Monitoring System RefreshThe Port of Seattle is preparing to replace its existing fire alarm monitoring system as part of a proactive infrastructure refresh initiative under the ICT Enterprise Infrastructure Services program. The project, forecasted for release on July 25, 2026, is categorized under NAICS code 561621, indicating it involves security and surveillance services, and will be performed at the Port’s facilities. The current system is being upgraded to ensure compliance with modern safety standards, improve operational reliability, and enhance integration with emergency response protocols. The scope of work will include the design, installation, testing, and commissioning of a new fire alarm monitoring system that meets or exceeds current regulatory and industry requirements. Primary point of contact for the project is Farlis Lewis, who can be reached via email or phone for general inquiries, while Tamara Flood serves as the Project Manager and should be contacted for technical or procedural details. Although the solicitation number and specific set-aside details have not yet been released, interested parties are encouraged to monitor the official Port of Seattle procurement portal for the formal solicitation, which will include detailed technical specifications, submission timelines, and evaluation criteria. The system replacement will occur at the Port’s operational locations within the Seattle area, and all vendors are expected to demonstrate proven experience with critical life safety systems and local jurisdictional requirements.
ICT Enterprise Infrastructure Services

POSTED

about 5 hours ago

DEADLINE

N/A
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NAICS: 561621
New
International
CCTV Cameras and Associated EquipmentThe Ministry of Highways is seeking qualified suppliers to provide and install traffic Closed Circuit Television cameras and associated equipment through a request for suitability and qualification process. This initiative is designed to prequalify proponents who can deliver the required technology in a feasible, cost-effective, and timely manner, with actual purchases occurring on an as-needed basis following prequalification. All participation must occur through the Government of Saskatchewan’s Government Enterprise Management system, where competition documents are housed and all updates, amendments, and clarifications will be posted. Suppliers must be registered in GEM’s electronic bidding platform to access materials, submit inquiries, receive notifications, and ultimately submit proposals. Registration is mandatory and requires completion of the self-registration process via the GEM portal prior to the response deadline of August 19, 2026. Interested parties must locate the solicitation using the competition number 153-2026, titled CCTV Cameras and Associated Equipment, which was posted on July 24, 2026. The procurement is open to suppliers serving Saskatchewan, with no set-aside classification indicated. Primary contact for all inquiries is btsprocurement@gov.sk.ca, and technical support or further information can be obtained through the GEM Supplier Portal or by reaching out to the provided email address. Participation is restricted to registered suppliers, and adherence to the GEM process is essential for qualification consideration.
Highways

POSTED

1 day ago

DEADLINE

in 25 days
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NAICS: 561621
New
Federal
J063--LYNX PANIC ALARM SERVICE AGREEMENTThe J063–LYNX PANIC ALARM SERVICE AGREEMENT is a total small business set-aside solicitation under FAR 19.5, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, for a one-year technical support contract to maintain LYNX software from July 31, 2026, through July 30, 2027. The acquisition, designated under NAICS code 561621 with a size standard of 1,500 employees, is restricted to eligible small businesses including Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB), which must be certified in the SBA’s VIP database to receive credit. The contract is awarded on a best-value trade-off basis—not LPTA—where technical capability and price are the primary evaluation factors, with SDVOSB/VOSB status considered as part of the broader assessment. The scope includes sustained access to a technical support portal, ticket management, priority assessment, and direct assistance with LYNX command syntax and system operations, all performed at the Hampton VA Medical Center. The contract requires strict adherence to over 20 federal acquisition regulations, including clauses addressing ethical conduct, whistleblower protections, trafficking in persons, equal opportunity for veterans and workers with disabilities, and DEI discrimination prohibition, with several deviation clauses tailored to VA’s specific requirements. Personnel must undergo Personal Identity Verification (PIV) and may require Tier 3 or Tier 5 background investigations for facility access, while compliance with Section 889 of the NDAA prohibits use of covered telecommunications equipment from designated foreign entities. All invoices must be submitted electronically via the VA’s EIPP system, with payments processed through the VA Financial Services Center in Austin, Texas. The estimated award value is up to $25 million, though no line-item pricing details are filled in the solicitation. Offerors must submit a separate technical proposal and price volume via email, comply with VA Section 508 accessibility requirements, report prohibited products, and ensure flow-down of key clauses to subcontractors. Importantly, despite SAM’s continued requirement for outdated representations like 52.222-25 and 52.212-3(d), these will not be evaluated or enforced, and contractors are not expected to alter their SAM registrations.
246-NETWORK Contracting Office 6 (36C246)

POSTED

1 day ago

DEADLINE

in 3 days
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NAICS: 561621
New
Federal
Coast Guard Southwest District Electronic Security Systems (ESS) ModernizationThe U.S. Coast Guard is seeking to award up to three Blanket Purchase Agreements (BPAs) under a total small business set-aside to provide complete, turn-key modernization of Video Surveillance Systems and Physical Access Control Systems across the Coast Guard District Southwest Area of Operations, which includes California, Arizona, Nevada, and Utah. This solicitation, numbered 70Z03126QALAM2020, is issued as a combined synopsis and request for quote under FAR Subpart 12.6 and is strictly for commercial services classified under NAICS code 561621 with a size standard of $25 million. The requirement is unfunded at the BPA level, with pricing negotiated individually at the order level, though a specific project for an Electronic Security System security plan at Sector Humboldt Bay, McKinleyville, CA, requires detailed pricing breakdowns for labor, materials, and equipment with a 30-day performance period. Offerors must be registered in SAM.gov with completed FAR 52.212-3 representations, and submissions must include current, accurate certification statements, a point of contact authorized to bind the company, and acknowledgment of all amendments. The closing date for offers is August 7, 2026, and offers must remain valid for at least 30 days. Evaluation will be based on a best-value tradeoff where non-price factors—technical approach and past performance—are more important than price. The technical evaluation will assess the reasonableness of the proposed management approach for overseeing projects across the large geographic area and the qualifications of key personnel through submitted resumes. Past performance must include at least three recent, relevant contracts within the last five years, each with contact details. Pricing will be analyzed for completeness and reasonableness using FAR 15.404-1 techniques, but will not be scored. Offerors must also comply with multiple security and regulatory requirements including NIST SP 800-53 Rev. 5, NIST SP 800-116 Rev. 1, and the Revised 508 Standards for accessibility, and must implement Multi-Factor Authentication, provide a Software Bill of Materials prior to installation, and adhere to cybersecurity and supply chain risk management protocols. All deliverables must be formally accepted by the Contracting Officer’s Representative, with full system acceptance contingent on visual verification, remediation of all Critical and High vulnerability findings, and completion of operator training. A mandatory
Base ALAMEDA(00031)

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 561621
New
Federal
Solicitation for Fire Alarms Repair Services (Multi-Island)Fire detection and suppression systems in multiple military facilities across Hawaii are overdue for required annual inspections under UFC 3-601-02, with repairs needed prior to testing at Buildings 1922 and 1923 in Kalaeloa, Buildings 301 through 303 in Kahului, and Buildings 701 through 705 in Hilo. All repairs and inspections must comply with applicable fire codes and the attached Performance Work Statement. The solicitation, issued as W50SLF26QA009 under a Total Small Business Set-Aside, seeks qualified vendors to perform these services with awards based on price, work experience, and technical capability, with no discussions planned post-submission. Quotes are due by 11:00 AM Hawaii Standard Time on July 29, 2026, and must be submitted electronically via email to Warren Sabugo; facsimiles are not accepted. Site visits are scheduled for July 15 in Kahului, July 16 in Hilo, and July 17 in Kalaeloa, with base access requirements to be coordinated in advance through designated points of contact. All respondents must complete SAM registrations, submit an SF-1449, provide full vendor details including CAGE and UEI, complete the Work Experience Form, and declare socio-economic status. Questions must be submitted no later than July 24, 2026, and all terms remain binding unless formally amended in writing. Award is contingent upon available funding and will be made to the offeror providing the best value to the Government.
W7M4 Uspfo Activity Hiang 154

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 561621
New
Federal
AFRL SALSSA Badge Reader update and componentsThe contract titled AFRL SALSSA Badge Reader Update and Components, under solicitation number FA9401Q260016, seeks a qualified vendor to install an additional badging system at the Starfire Optical Range to support the construction expansion of the SALSSA building. The system must incorporate the Hirsch Access Control System, which is required to integrate seamlessly with the existing access infrastructure currently in use at Building 66048 to ensure consistent and secure badge-based entry for personnel across buildings and rooms. All associated components, including keypads, scramble pads, and above-door motion sensors, must be fully compatible with the Hirsch system to maintain operational continuity and security protocols. The effort is part of a broader initiative to enhance physical security and access management in alignment with ongoing facility upgrades. This is a Total Small Business Set-Aside under NAICS code 561621, exclusively available to small businesses, as designated by the SBA. The solicitation was posted on July 24, 2026, with responses due by July 30, 2026, at 6:00 p.m. The performance location is Road Forks, New Mexico, with the contracting office located at Kirtland Air Force Base, NM. The contracting activity is managed by the Department of Defense under office FA9401 377 Msg Pk. Primary point of contact for inquiries is Kristie Netzer, reachable via email at kristie.netzer@us.af.mil or phone at 505-846-1142. The contract is categorized as a combined action and requires adherence to all federal acquisition regulations regarding small business participation and system integration standards.
FA9401 377 Msg Pk

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 561621
New
Federal
Solicitation: Repair Fire Alarms Multi Facilities, JBPHH-HIThe Hawaii Air National Guard is seeking qualified small businesses to perform comprehensive assessment, repair, and inspection of fire alarm and suppression systems across six buildings at Joint Base Pearl Harbor-Hickam, including 3376, 3382 (Main & Annex), 3380, 3379, 3392, and 3417. The work must comply with UFC 3-601-02, NFPA 72 standards, and all applicable federal, state, and local fire codes. Tasks include addressing trouble and disable statuses on Fire Alarm Control Panels, replacing and programming transmitters and antennas, repairing drain failures on fire suppression risers, installing and testing a new walk-in refrigerator alarm system, and conducting full annual inspections with detailed reporting using the NFPA 72 inspection form. Pre-work submittals such as material lists and safety plans, along with post-work closeout documentation including as-built drawings, O&M manuals, and warranty information, are required. The contract is set aside exclusively for small businesses under NAICS code 561621, with no discussions anticipated, meaning offerors must submit their best terms upfront. All respondents must be registered in SAM, have a valid UEI and CAGE code, and complete all required representations and certifications. Site access requires prior coordination with the Air Force for non-CAC holders, and the single site visit concluded on July 14, 2026. Quotes are due by 12:00 PM Hawaii Standard Time on July 28, 2026, and must be submitted electronically via email to Emma Newbegin; fax submissions are not accepted. Proposals are limited to five pages and must include a signed SF1449, vendor information, socio-economic status, and the completed Work Experience Form. Personnel must hold state of Hawaii licensing for fire alarm technicians, and NICET certification is highly desirable. The estimated performance period is 180 days, beginning September 1, 2026. Contractors must use WAWF for invoicing, comply with stringent DoD security protocols including NCIC-III and TSDB screenings, safeguard government property, and adhere to clauses addressing ethics, cybersecurity, sustainable products, trade agreements, and prohibitions on subcontractor sales and inverted corporations. Payment will be governed by WAWF routing with designated DoDAAC identifiers, and failure to meet security or compliance requirements may result in withholding of final payment.
W7M4 Uspfo Activity Hiang 154

POSTED

1 day ago

DEADLINE

in 3 days
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NAICS: 561621
New
SLED
20240722 -Zarfoss - MTS Security RebidThe Susquehanna Regional Transportation Authority (SRTA), operating as rabbittransit, is soliciting bids for the removal and replacement of surveillance cameras, mounting hardware, access control system panels, card readers, and associated door security hardware at the Middletown Train Station and the Zarfoss Building in Dauphin and York Counties. All work must comply with applicable Commonwealth and Federal laws, including federal financial assistance agreements involving the Federal Transit Administration and the Pennsylvania Department of Transportation. Bidders are solely responsible for all costs incurred in preparing their responses, and these costs cannot be included in their proposals. The solicitation requires full compliance with DBE participation goals of 2.11% under 49 CFR Part 26, prohibiting discrimination based on race, color, sex, or national origin, and mandates adherence to federal civil rights statutes, including Title VI and the ADA. Bids must be submitted electronically via PennBid.net by 2:00 PM on May 25, 2026, with hard copies of signed forms and a USB drive containing the required Excel pricing form and PDF documents delivered in person. Proposals submitted by mail, email, or other means will be rejected. The contract calls for compliance with TIA-606-B, NFPA 70, UL 969, and other industry standards for labeling, cabling, and equipment protection, with all materials delivered in original sealed packaging and protected from environmental damage. Inspection and acceptance occur at the project site, with the contractor responsible for all testing and quality control, supported by certified reports meeting NRTL and NVLAP standards. Invoices must be submitted via email to designated SRTA accounts and are subject to payment within 45 days of receipt. The contract does not specify a total value, FOB terms, or formal contract type, and key personnel, security clearances, or options are not outlined. Contract administration is managed by Tim Manahan and Oscar Martinez, who oversee milestone verification and compliance. All offers are subject to SRTA’s right to reject any or all bids or waive informalities at its discretion.
Dauphin County

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 561621
New
SLED
St. Louis District Video Wall SolutionThe Missouri Department of Transportation (MoDOT) and the Missouri Highways and Transportation Commission (MHTC) are soliciting proposals for a comprehensive video wall solution to be deployed at the Transportation Management Center (TMC) in Chesterfield, Missouri, serving the St. Louis region and key state corridors. Offerors must provide a complete system including commercial-grade 4K LCD displays, associated hardware, software licenses (COTS and seat-based), electrical infrastructure, installation, configuration, testing, training, documentation, and site restoration, all designed for 24/7 operation. The solution must be integrated with existing TMC systems and accompanied by as-built diagrams, maintenance manuals, and operational guides. Proposals must demonstrate a minimum of five years of experience in video wall supply and integration, and are subject to pass/fail criteria for responsiveness and completeness of required documentation, with failure to submit any mandatory exhibit or form leading to disqualification. The contract will be structured as a Contract Services Agreement with a base term of two years and three optional one-year renewal periods, each requiring formal amendment signed by both parties. All proposals must be submitted electronically via MissouriBUYS or by hard copy through USPS, UPS, or FedEx by the deadline of August 13, 2026, at 7:00 PM Central Time, with prior notice required for hard copy submission. A proposal bond, detailed in Exhibit 6, must be mailed to Lori Tackett, MoDOT’s buyer of record, and all offered pricing must be submitted via Exhibit 1 with a detailed cost breakdown, including locked-in per-license fees for future expansions. Offerors must certify compliance with state and federal requirements including enrollment in E-Verify, submission of annual worker eligibility affidavits, state business registration, and adherence to the Buy American Act and Anti-Discrimination Against Israel Act. The successful offeror is classified as an independent contractor responsible for all labor costs, taxes, insurance, workers’ compensation, and compliance with OSHA and Missouri labor laws. Subcontracting requires prior MHTC approval and must be disclosed in the proposal. Evaluation will prioritize the proposed software solution (25%), hardware systems (20%), maintenance and support (15%), integration capabilities (10%), and staff experience, work plan, and cost, with award based on best overall proposal. Final acceptance requires successful completion of a formal test plan, a 30-day burn-in period, and two days of operator and administrator training, with all equipment maintenance the offeror’s responsibility
MODOT TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 19 days
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NAICS: 561621
New
SLED
Security System UpgradesThe District of Columbia Attorney General’s Office has issued a forecast for upcoming maintenance and repair services to its existing security camera system, indicating planned upgrades to ensure operational reliability and performance. The solicitation is not yet open for bidding and no specific timeline or dollar value has been provided, but the intent is to address ongoing system needs through scheduled maintenance and necessary repairs. The work will focus on the current infrastructure, with no indication of new hardware installation or major system overhauls, suggesting a focus on sustaining existing capabilities rather than expanding them. The place of performance is expected to be within the District of Columbia, and while no set-aside classification or NAICS code is listed, the procurement is being managed under the authority of the Office of the Attorney General. The contract opportunity is publicly accessible through the District’s procurement portal, with no designated point of contact provided in the forecast details. Interested vendors should monitor for a formal solicitation that will likely follow, containing technical specifications, performance requirements, submission guidelines, and evaluation criteria. This forecast serves as an early notice to potential contractors to prepare for the procurement process, with the goal of maintaining a secure, functional surveillance environment for the agency’s operations. All work must comply with jurisdictional standards for public safety systems and ensure minimal disruption to existing security protocols.
Attorney General (OAG)

POSTED

2 days ago

DEADLINE

N/A
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NAICS: 561621
New
SLED
Absolute Resilience with Service Guarantee 24 RenewalThe Criminal Justice Coordinating Council of the District of Columbia has issued a forecast for the renewal of the Absolute Resilience with Service Guarantee 24 contract, scheduled for posting on July 23, 2026. This procurement aims to continue services under a pre-established agreement focused on ensuring operational continuity, system resilience, and guaranteed service levels for critical criminal justice systems. The renewal indicates an ongoing commitment to maintaining technology infrastructure or support services that are essential to the council’s mission, though specific technical details or deliverables are not outlined in the forecast metadata. The contract remains open to potential vendors without specified set-asides or NAICS classifications, and performance is expected to occur within the District of Columbia, with no physical address provided for the office or place of performance. There is no designated point of contact listed for inquiries, and the solicitation number is not yet assigned, signaling that this is a preliminary forecast rather than a formal solicitation. Entities interested in participating should monitor the official procurement portal via the provided UI link for future updates, including a formal request for proposals, detailed requirements, and submission deadlines. The absence of set-aside designations suggests the opportunity may be open to all qualified contractors, and while the agency has not disclosed additional organizational or structural context, the renewal implies the current service provider's performance met established benchmarks, warranting contract continuation under the same or similar terms.
Criminal Justice Coordinating Council (CJCC)

POSTED

2 days ago

DEADLINE

N/A
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