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A BETTER CHOICE LOCK & KEY L.L.C.

UEI: EHE4FP8R7DR1

A BETTER CHOICE LOCK & KEY L.L.C. is a federal contractor, registered under UEI EHE4FP8R7DR1. It has been awarded $146,514 across 9 federal contracts. Primary work spans Hardware Merchant Wholesalers, Security Systems Services (except Locksmiths), and Locksmiths. Top awarding agencies include Environmental Protection Agency, Department Of The Interior, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

EHE4FP8R7DR1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Environmental Protection Agency$131.1K89.5%

Department Of The Interior$12.5K8.5%

Department Of Homeland Security$2.9K2%

Awards by NAICS

423710 - Hardware Merchant Wholesalers$73.7K50.3%

561621 - Security Systems Services (except Locksmiths)$57.5K39.2%

561622 - Locksmiths$12.5K8.5%

- Unknown NAICS$2.9K2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A BETTER CHOICE LOCK & KEY L.L.C.'s top NAICS codes and agencies

ONE TIME PURCHASE OF KRAVITCH DISTRIBUTION TOOLS (NO SUBSTITUTIONS)

Solicitation # 35981

Philadelphia Gas Works

POSTED

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Security Operations and Patrol Services

Washington Headquarters Services

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Small Business Subcontracting Participation (SDVOSBC Prime)

257-NETWORK Contract Office 17 (36C257)

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CCTV, Access Control, and Physical Security System Maintenance - Naval Hospital Camp Pendleton

Solicitation # HT941026RFI0009

The Defense Health Agency is seeking industry input for a non-personal services contract to provide comprehensive preventive and corrective maintenance for Electronic Security Systems at Naval Hospital Camp Pendleton and its associated branch clinics in California. The work includes maintenance, troubleshooting, and repair of integrated physical security infrastructure featuring OEM platforms such as Avigilon, Lenel, Genetec, Hirsch, Bosch, and Stentofone, all operating on a standalone, closed-loop network that is isolated from the DoD IT infrastructure. This exclusivity means standard cybersecurity requirements like RMF, CMMC, and SAAR do not apply, simplifying compliance for contractors while maintaining strict adherence to UFC 4-021-02, UFC 4-510-01, and other facility safety standards. The contractor must supply all personnel, tools, materials, and equipment necessary to ensure 90% operational readiness for access control, video surveillance, life-safety alarms, and intercom systems, with emergency repairs initiated within two hours and routine repairs completed within 24 hours. Quarterly preventive maintenance, submission of 100% completed test logs, and secure handling of government-issued equipment are critical performance obligations. Contractors must hold an active California C10 or C7 contractor license and ensure all technicians possess current, manufacturer-authorized certifications for the specified ESS platforms. The performance period includes a three-month base period beginning September 30, 2026, followed by four one-year option periods extending through December 29, 2030, with a transition phase from August to September 2026 for personnel onboarding and training. All work is performed on-site at designated locations including the main hospital and clinics within Camp Pendleton, with access granted via DBIDS without requiring DoD credentials or handling of PII/PHI. Responses to this market research solicitation must be submitted as a single five-page capability statement via email by August 14, 2026, including company UEI, CAGE code, business size status, and proof of required licenses and certifications. No pricing data, CLINs, or contract value estimates are included in this request, and the ultimate award basis—whether trade-off or otherwise—will be determined in a subsequent solicitation. Point of contact for submissions is Dominic Gonzales, Contract Specialist, at the provided email address.

Defense Health Agency Hcd West

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Intrusion detection system (IDS) equipment for 185th ARW Service

Solicitation # W50S72-26-Q-7203

W7M8 Uspfo Activity Iaang 185

POSTED

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Dorm Security Cameras

Solicitation # FA4528-26-Q-TB-04

Solicitation FA4528-26-Q-TB-04 is a Firm-Fixed Price requirement for the supply and installation of a Dorm Campus Security Camera System at Minot Air Force Base, North Dakota. The scope of work includes providing new, commercial-grade security cameras, storage devices, and all necessary wiring and connections for nine specific dormitory buildings. Technical requirements specify cameras with a minimum 4MP resolution, a 130-degree field of view, and vandal-proof dome housing rated for extreme cold weather down to -40 degrees Fahrenheit. The system must support 90 days of continuous recording at a minimum of 15 frames per second, with at least one storage server per facility. This effort is a total Small Business Set Aside under NAICS code 561621. Award will be based on Best Value, evaluating technical capability on a pass/fail basis, with price and past performance weighted as approximately equal in importance. Proposals must be submitted via email to the designated points of contact by August 28, 2026, using the prescribed Quote Sheet. A site visit is scheduled for August 20, 2026, requiring advance coordination for base access. Contractors must comply with strict Department of the Air Force security protocols, including obtaining Common Access Cards (CAC) for personnel and adhering to base access and credentialing requirements. Invoicing will be processed through Wide Area WorkFlow (WAWF). It is important to note that funds are not currently available; therefore, no award will be made until funding is secured, though the government anticipates a potential award prior to September 30, 2026.

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Inspection of Heartland District Sensitive Compartmented Information Facility Intrusion Detection System

Solicitation # 70Z02926QNEWO0182

The U.S. Coast Guard is soliciting proposals for a firm-fixed-price service contract to inspect, maintain, and repair the intrusion detection system at the Sensitive Compartmented Information Facility located at the Heartland District in New Orleans, Louisiana. This acquisition is a total small business set-aside under NAICS code 561621, and all offerors must be registered in SAM.gov. The contract has a five-year potential duration, beginning with a base year from September 1, 2026, through August 31, 2027, followed by four optional one-year extensions through August 2031. Proposals must include pricing for both the base year and all option years, and the award will go to the lowest-priced technically acceptable offer. Evaluation will consider price, past performance, and technical capability, with past performance assessed based on relevance, quality, and timeliness, and lack of relevant experience resulting in a neutral rating. Offerors are required to review the Statement of Work and are strongly encouraged to visit the facility to understand operational conditions prior to submission. All work must be coordinated through the Contracting Officer’s Representative, and a pre-performance conference will be held after award. Proposals are due by 3:30 p.m. CDT on August 12, 2026, and must be submitted electronically to the Contract Specialist. Questions regarding the solicitation must be submitted in writing by 3:30 p.m. CDT on August 10, 2026, or they will not be addressed. The primary point of contact is SK2 Alexis Liner, with site visit coordination handled by IS1 Ryan Smiley, and all activities must be scheduled through the COR to avoid operational disruptions.

Base New ORLEANS(00029)

POSTED

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Amendment 6 - Yakama Service Unit Upgrade Stand Alone Closed Circuit Television and Card Access System

Solicitation # 75H71326Q00009a

This solicitation, numbered 75H71326Q00009a, is a combined synopsis and solicitation for a firm fixed-price commercial items contract to upgrade the Closed-Circuit Television (CCTV) and Card Access System (CAS) at the Yakama Service Unit in Toppenish, Washington. The requirement is set-aside exclusively for Indian Small Business Economic Enterprise (ISBEE) under NAICS code 561621, with a small business size standard of 18,020 employees, and mandates that offerors self-certify as an Indian Economic Enterprise under the Buy Indian Act. The work involves the complete replacement and installation of security infrastructure including at least 29 high-resolution IP cameras with 5MP minimum, a Lenel OnGuard or approved equivalent network video recorder, a Dell server and workstation for system management, 45 days of video storage, and a 24-hour backup power system. The contract also requires upgrading the card access system to meet PIV 2.4.1 standards and integrating all components into a secure, compliant, and reliable 24/7 operational environment consistent with Indian Health Manual Part 3, Chapter 7. All work must be completed, tested, and fully operational by April 1, 2026, with a five-year comprehensive warranty and maintenance period following final acceptance. Amendment 5 to the solicitation extends the closing date for quotes to July 13, 2026, at 5:00 p.m. EST, and incorporates the Davis-Bacon Act wage determination for Washington state, requiring contractors to pay prevailing wages to laborers and mechanics. The Performance Work Statement mandates removal of obsolete equipment, installation of new hardware, creation of a dedicated network infrastructure, comprehensive documentation including an equipment inventory and manufacturer manuals, and certified on-site training for pharmacy staff. Offerors must submit a technical submission of no more than three pages detailing relevant experience within the last 12 months supporting similar scope services, along with a completed price schedule that includes all labor, materials, travel, per diem, lodging, meals, taxes, and contingency allowances. Proposals must acknowledge receipt of this amendment and confirm full compliance with all updated requirements; failure to do so will render the quotation non-responsive. The government will evaluate offers based on technical capabilities and past performance, combined with price, awarding to the most advantageous offer. Payment will be electronic, governed by HHSAR clause

Indian Health Service

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Intrusion Detection System Install - BLDG SB-B1500, FS- B220

Solicitation # W912CN26QA052

The Department of Defense is seeking a contractor for solicitation W912CN26QA052 to install an Access Control system across multiple locations in Hawaii, including Building 1500 and the East Range at Schofield Barracks, as well as Building 220 at Fort Shafter. The contractor is responsible for providing all necessary personnel, management, tools, equipment, and materials to complete the physical security project. All work must adhere to commercial practices and comply with the security standards defined in DoDI 5200.08 and AR 190-13. This is a total Small Business Set Aside under NAICS code 561621. Interested parties are expected to attend site visits on August 17 at Fort Shafter and Schofield Barracks to assess local conditions and must ensure they have proper base access. The response deadline for this opportunity is August 25, 2026.

0413 Aq Hq Rco-Hi

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Barracks CCTV Purchase/New Installation / Replacement on Camp Bonifas, Carroll, Henry, Humphreys, Walker, Yongin and Osan AB (103 Barracks)

Solicitation # W91QVN26RA046

The contract involves the purchase, new installation, and replacement of closed-circuit television systems across multiple U.S. military installations including Camp Bonifas, Carroll, Henry, Humphreys, Walker, Yongin, and Osan Air Base, covering a total of 103 barracks facilities. The solicitation number is W91QVN26RA046, with a response deadline of August 24, 2026, and the original posting date was July 23, 2026. This is a combined solicitation under NAICS code 561621, which classifies it under security services. Amendment 0001 has been issued to delete Paragraph 3.3 from the Performance Work Statement, and the updated version of the PWS reflects this change. The contracting office is the Department of Defense, specifically the 0411 Aq Hq Contract Augmented, located at APO AP 96271-5289. The primary point of contact is Hyekyong Yi, reachable via email at hyekyong.yi6.ln@army.mil, for any inquiries related to the procurement.

0411 Aq Hq Contract Augmented

POSTED

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6350--RFID Library Security System

Solicitation # 36C24826Q0958

Request for Quotation 36C24826Q0958 is an unrestricted solicitation issued by the Department of Veterans Affairs for the implementation of an RFID Library Security System at the VA Caribbean Healthcare System facilities in San Juan, Puerto Rico. This procurement falls under NAICS code 561621 for Security Systems Services and is being conducted as a single Requirements Firm Fixed Price contract. The expected period of performance runs from September 15, 2026, to January 13, 2027. Interested offerors must submit their quotes in PDF format to Gene Wollet by 1:00 PM EST on August 27, 2026. All inquiries must be submitted in Word format by 11:00 AM EST on August 25, 2026. The acquisition follows the Revolutionary FAR Overhaul and Federal Acquisition Circular 2026-01 guidelines, and failure to include all required items in the quote package may result in ineligibility for the award.

248-NETWORK Contract Office 8 (36C248)

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Integrated Security Services Contract 5

Solicitation # HQ003426RE045

Integrated Security Services Contract 5 under solicitation HQ003426RE045 is a Department of Defense procurement managed by Washington Headquarters Services to deliver comprehensive baseline support for security applications across multiple PFPA facilities. This support includes system maintenance, repair, logistics, and operational support for existing security infrastructure, issued initially as Task Order One. Subsequent task orders will focus on procuring and installing additional hardware and security components at facilities designated by PFPA. The solicitation remains open for questions until July 7, 2026 at 12 p.m. EDT, with all inquiries required to be submitted to the WHS-ESSD-Mailbox and must reference Attachment 17 Section L ADDENDUM_Amendment 0001. Proposals are due by August 24, 2026 at 3 p.m. EDT, and the contract has a NAICS code of 561621. The contracting office is located in Washington, DC, with primary point of contact Kim Robinson-Leach and secondary contact Wendy Banks available for coordination.

Washington Headquarters Services

POSTED

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Pharmacy Intrusion Detection System (IDS) Installation and Integration - KSU

Solicitation # IHS1528805

The Navajo Area Indian Health Service is conducting market research to identify qualified vendors capable of installing a commercial-grade Pharmacy Intrusion Detection System at the Kayenta Health Center in Kayenta, Arizona. This initiative is not a solicitation but a formal sources-sought notice aimed at gathering information to shape future acquisition strategy, including competition, potential set-asides, and the identification of Indian-owned economic enterprises. The requirement calls for a fully operational security system that furnishes, installs, programs, tests, and commissions a pharmacy intrusion detection system capable of transmitting real-time alarm notifications to local security and law enforcement. All equipment must be UL-listed and comply with the National Electrical Code, NFPA 72 signaling standards, and healthcare facility safety protocols including infection control and pre-construction risk assessments. The contractor is responsible for providing all labor, equipment, materials, and documentation including product specifications, as-built drawings, operation and maintenance manuals, testing records, warranty information, and operational training for designated personnel. Work must be performed in accordance with strict facility security protocols, requiring contractor personnel to wear visible identification, coordinate access with facility staff, sign in and out, and follow pharmacy security procedures. The government will not supply any tools, cables, or installation materials. Responses must be submitted via email to Brandon Martinez at Brandon.Martinez@ihs.gov by July 2, 2026, at 12:00 pm MST, with the specified subject line. Submissions must include a detailed company profile with Unique Entity Identifier, name, address, primary point of contact, business size, ownership type, socio-economic certifications such as 8(a), WOSB, SDVOSB, HUBZone, and Native American ownership status, along with current SAM.gov registrations and certifications. Companies asserting qualification as an Indian-owned Small Business Economic Enterprise or Indian-owned Economic Enterprise must submit the completed IHS IEE Representation Form, self-certifying compliance with the Buy Indian Act and maintaining eligibility throughout the offer, award, and performance phases. Failure to include all required information will result in a non-responsive designation. No telephone inquiries will be accepted, and no feedback or evaluations will be provided. The North American Industry Classification System code is 561621 with a small business size standard of $25 million, and the place of performance is at Kayenta Health Center, 86033.

Navajo Area Indian Health Svc

POSTED

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Intrusion detection system (IDS) equipment for building 254 Service

Solicitation # W50S72-26-Q-7202

Solicitation W50S72-26-Q-7202 is a Request for Quotation for the provision of intrusion detection system equipment and services for building 254. The government intends to award a single contract on a sole source basis to Advantor Systems. This requirement falls under NAICS code 561621, with a small business size standard of 25 million dollars. Submission requirements include a completed Vendor Information Sheet, detailed technical specifications or brochures, and an active SAM registration. All invoices must be processed electronically via iRAPT within Wide Area Work Flow. Notably, funds are not currently available for this acquisition, and no award will be made until appropriated funds are secured. Quotes must maintain pricing validity through September 30, 2026. Proposals are due to the 185ARW/MSC in Sioux City, Iowa, and can be submitted via mail, hand delivery, or email.

W7M8 Uspfo Activity Iaang 185

POSTED

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Safe & Vault Maintenance and Technical Support - Base and 4 Option Year(s) POP 10/01/2026-09/30/2031

Solicitation # 36C26226Q1362

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for a firm-fixed-price contract to provide safe and vault maintenance and technical support services for the Southern Arizona VA Health Care System at the Tucson VA Medical Center. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561622. The period of performance spans from October 1, 2026, to September 30, 2031, consisting of one base year and four option years. The scope of work includes preventive maintenance, repairs, rekeying, recombination, and relocation of safes and vaults, with an estimated workload of 24 service episodes per twelve-month period. The contractor must provide all personnel, equipment, and tools necessary to perform the services and is required to adhere to VA Handbook 0730/4 regarding physical security. Key requirements include a 24-hour onsite response time for service requests, a 90-day guarantee on workmanship and parts, and strict adherence to key and lock combination control protocols. Award will be based on a best-value trade-off evaluation of price, technical capability, and past performance, with price being the most important factor. All quotes must be submitted electronically to the designated contract specialist by September 1, 2026, at 4:00 PM PST.

262-NETWORK Contract Office 22 (36C262)

POSTED

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H112--Fire Alarm Sprinkler Inspection IDIQ for SFVAHCS

Solicitation # 36C26326Q1029

Network Contract Office 23 of the Department of Veterans Affairs is seeking a single award IDIQ contract for fire alarm and fire sprinkler system inspection and testing services for the SFVAHCS. This opportunity is strictly set aside for Service-Disabled Veteran-Owned Small Businesses and utilizes simplified acquisition procedures with a comparative evaluation process. The contract incorporates Wage Determination 2015-5369 revision 28 and falls under NAICS code 561621. Interested parties must submit electronic offers to Joshua Imdacha by the deadline of September 2, 2026. All submissions must include a signed SF1449 and all required documentation specified in the addendum. Any inquiries regarding this solicitation must be emailed to the primary point of contact at least 72 hours before the closing date stipulated on the SF1449 form.

Network Contract Office 23 (36C263)

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DFAC Bldg. 780 Fire Alarm System Modernization

Solicitation # W912CN-26-Q-A050

The Regional Contracting Office Hawaii has issued a combined pre-solicitation and solicitation notice for the fire alarm system modernization of the single soldier dining facility (DFAC) located at Schofield Barracks, Building 780, on Oahu, Hawaii. This requirement, identified by solicitation number W912CN-26-Q-A050, is a 100% unrestricted commercial services procurement conducted under FAR Part 12. The government intends to award a single, firm-fixed-price contract to the responsible quoter offering the best value through a trade-off approach. The performance period is scheduled from August 24, 2026, through September 25, 2026. The scope of work is comprehensive, encompassing a field survey, engineered design, demolition of legacy systems, installation of an Edwards EST4 fire alarm system, programming, dispatch connection, testing, commissioning, and final training and turnover. Prospective vendors must be registered in the System for Award Management (SAM) to be considered for award. To submit a complete quote, offerors are required to provide a technical approach or narrative, a completed work experience reference sheet detailing relevant projects from the past two years, and a signed SF 1449, including any issued amendments. Evaluation factors will prioritize the technical approach—specifically regarding survey, design, installation, and safety compliance—and schedule/project management, with the technical merit being approximately equal in importance to price. All completed submissions, including technical narratives and work experience sheets, must be emailed to the designated point of contact by 9:00 AM Hawaii Standard Time on August 21, 2026. Invoicing for this contract must be handled exclusively through the Wide Area WorkFlow (WAWF) system.

0413 Aq Hq Rco-Hi

POSTED

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in about 4 hours

Albeni Falls Dam (AFD) Electronic Security System Servers and Workstations Upgrade

Solicitation # W912DW26QA089

W071 Endist Seattle

POSTED

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