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Data / Federal awards / NAICS 334111 / AUCOIN TELECOM & UTILITY CONSTRUCTION LLC

AUCOIN TELECOM & UTILITY CONSTRUCTION LLC: 51 federal contract awards, $423,147 obligated (FY2024 to FY2027)

AUCOIN TELECOM & UTILITY CONSTRUCTION LLC (UEI ENVAXC9C8PM7), Chelmsford, MA, received 51 federal prime contract awards with $423,147 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($370,197) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch AUCOIN TELECOM & UTILITY CONSTRUCTION LLC
  • ENVAXC9C8PM7UEI
  • Chelmsford, MALocation
  • Small BusinessBusiness size
  • 51Contract awards
  • $423,147Obligated
  • 2023-10-01First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing47$361,920
332510Hardware Manufacturing1$33,054
339999All Other Miscellaneous Manufacturing1$28,174
333111Farm Machinery and Equipment Manufacturing1$0
333310Commercial and Service Industry Machinery Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense27$370,197
Department of Commerce1$33,054
General Services Administration21$19,011
Department of Homeland Security2$885

Obligations by fiscal year

Fiscal yearObligated
FY2024$95,205
FY2025$294,802
FY2026$33,141

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA481425F0183Department of DefenseDelivery Order334111PKB - CHAIRS - SOCOM/SOF ATL$155,685$155,685September 23, 2025December 23, 2025Chelmsford, MAusaspending.gov
FA448425FG982Department of DefenseDelivery Order334111CISCO CATALYST 9300L STACKING KIT$56,800$56,800July 10, 2025August 9, 2025Trenton, NJusaspending.gov
FA448425FG983Department of DefenseDelivery Order334111CISCO CATALYST 9300L STACKING KIT FOR 87 CS.$43,886$43,886June 12, 2025September 11, 2025Trenton, NJusaspending.gov
1305M324P0372Department of CommercePurchase Order332510THE NORTHEAST OYSTER BREEDING CENTER (NOBC) LOCATED AT THE MILFORD LABORATORY, MILFORD, CT IS EXPANDING ITS CURRENT NOBC BREEDING SYSTEMS. T$33,054$33,054August 1, 2024August 31, 2024Milford, CTusaspending.gov
W911S224P1364Department of DefensePurchase Order339999FLOOR SCRUBBER UNISON BUY PACKAGE: 1183254$28,174$28,174September 10, 2024October 10, 2024Chelmsford, MAusaspending.gov
FA558725FG044Department of DefenseDelivery Order334111LAPTOPS$22,176$22,176October 1, 2024September 30, 2025United Kingdomusaspending.gov
FA448426FG008Department of DefenseDelivery Order334111DATA CENTER SUPPORT SERVICES$17,646$17,646October 1, 2025September 30, 2026Trenton, NJusaspending.gov
FA558724FG066Department of DefenseDelivery Order334111SECURE KVM SWITCHES$13,686$13,686October 1, 2023September 30, 2024United Kingdomusaspending.gov
47QSSC26FA5EQGeneral Services AdministrationDelivery Order33411138UC99-W LG 38UC99-W COMPUTER MONITOR 37.5 IN 3840 X 1600$11,663$11,663July 2, 2026August 1, 2026Chelmsford, MAusaspending.gov
W50S8Q25FA027Department of DefenseDelivery Order33411132- AND 27-INCH MONITOR PRIVACY SCREENS$11,525$11,525September 9, 2025October 9, 2025Springfield, OHusaspending.gov
N6931624F9035Department of DefenseDelivery Order3341114522488794 - JABRA SPEAKERPHONE$8,991$8,991April 15, 2024May 13, 2024Pascagoula, MSusaspending.gov
N0002424FG0294Department of DefenseDelivery Order334111CABLES, DISPLAY PORT$5,515$5,515April 30, 2024May 23, 2024Washington Navy Yard, DCusaspending.gov
47QSSC26FA7VTGeneral Services AdministrationDelivery Order334111LITHIUM-ION PORTABLE POWER STATION$3,547$3,547July 6, 2026July 16, 2026Chelmsford, MAusaspending.gov
SP330025F0349Department of DefenseDelivery Order3341118511252517!TONER, LEXMARK 16,000 PG. YIE$3,532$3,532March 19, 2025April 21, 2025Chelmsford, MAusaspending.gov
47QSSC24F1MAUGeneral Services AdministrationDelivery Order334111CS720, CS725, CX725 BLACK IMAGING UNIT CONTRACTOR PRODUCT NAME: DRUM UNIT MFR PART NO.: 74C0Z10 CONTRACTOR PART NO.: 74C0Z10 MANUFACTURER: L$1,956$1,956December 15, 2023January 14, 2024Chelmsford, MAusaspending.gov
47QSSC24F6MZ0General Services AdministrationDelivery Order334111PHOTOCONDUCTOR KIT: ITEM NAME PHOTOCONDUCTOR KIT I.A.W. LEXMARK PN 12A8302 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE PHOTOCONDUCTOR K$1,871$1,871April 8, 2024May 8, 2024Chelmsford, MAusaspending.gov
70FBR424F00000012Department of Homeland SecurityDelivery Order33411110FT CAT6 550 MHZ UTP SNAGLESS ETHERNET NETWORK PATCH CABLE, BLUE$885$885October 23, 2023November 6, 2023Hyattsville, MDusaspending.gov
47QSSC24F0XB1General Services AdministrationDelivery Order334111PN: 74C0Z10 ITEM: CS720, CS725, CX725 BLACK IMAGING UNIT$782$782November 30, 2023December 30, 2023Chelmsford, MAusaspending.gov
47QSSC24F0H2YGeneral Services AdministrationDelivery Order334111CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK PN C500H2YG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD TONER C$734$734November 20, 2023December 20, 2023Chelmsford, MAusaspending.gov
47QSSC24F6MZ2General Services AdministrationDelivery Order334111PHOTOCONDUCTOR KIT: ITEM NAME PHOTOCONDUCTOR KIT I.A.W. LEXMARK PN 12A8302 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE PHOTOCONDUCTOR K$645$645April 8, 2024May 8, 2024Chelmsford, MAusaspending.gov
N0016425FP2893Department of DefenseDelivery Order334111REQUIRED PRINTER CARTRIDGES FOR PRINTERS GXW 4522729130$606$606February 27, 2025March 25, 2025Crane, INusaspending.gov
47QSSC24F42DZGeneral Services AdministrationDelivery Order33411141X0245 TRANSFER MODULEPRODUCT HAS ENVIRONMENTAL ATTRIBUTES 47QTCA20D00EB$445$445February 13, 2024March 14, 2024Chelmsford, MAusaspending.gov
W911YP24F9C04Department of DefenseDelivery Order334111PARTS REQUIRED FOR MOB OF UTAH NATIONAL GUARD UNITS$360$360January 30, 2024January 30, 2024Chelmsford, MAusaspending.gov
N6426725FG136Department of DefenseDelivery Order33411119-INCH RACK MOUNTING BRACKETS PO# 4522843746$348$348July 21, 2025July 25, 2025Chelmsford, MAusaspending.gov
N0016424FP816Department of DefenseDelivery Order334111OFFICE SUPPLIES FOR WXP EMPLOYEES 4522501211$286$286April 30, 2024May 10, 2024Crane, INusaspending.gov
N6279326FG0011Department of DefenseDelivery Order334111CAT6 550-MHZ SOLID BULK CABLE$284$284December 3, 2025December 3, 2025Chelmsford, MAusaspending.gov
W50S9A25FC013Department of DefenseDelivery Order334111HEAT SHRINK PROTECTOR 25PK 5 EA.$244$244September 18, 2025September 18, 2025Chelmsford, MAusaspending.gov
N0016424FP1081Department of DefenseDelivery Order334111SURGE PROTECTORS ARE REQUIRED TO MEET THE SAFETY REQUIREMENT AS SET FORTH IN THE SAFETY INSPECTION JXYL, 4522547143$203$203July 10, 2024July 17, 2024Crane, INusaspending.gov
N0002424FG0086Department of DefenseDelivery Order33411150FT HDMI CABLES$150$150January 8, 2024January 11, 2024Yorktown, VAusaspending.gov
47QSSC24F6MZ4General Services AdministrationDelivery Order334111PHOTOCONDUCTOR KIT: ITEM NAME PHOTOCONDUCTOR KIT I.A.W. LEXMARK PN 12A8302 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE PHOTOCONDUCTOR K$129$129April 8, 2024May 8, 2024Chelmsford, MAusaspending.gov
47QSSC24F6MZ3General Services AdministrationDelivery Order334111PHOTOCONDUCTOR KIT: ITEM NAME PHOTOCONDUCTOR KIT I.A.W. LEXMARK PN 12A8302 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE PHOTOCONDUCTOR K$129$129April 8, 2024May 8, 2024Chelmsford, MAusaspending.gov
N0016424FP146Department of DefenseDelivery Order334111ITEMS REQUIRED IN SUPPORT OF ANSLQ32 FLEET SUPPORT AND INTEGRATIONS. 4522402318$100$100November 21, 2023December 5, 2023Crane, INusaspending.gov
47QSSC26F5Y5JGeneral Services AdministrationDelivery Order334111LITHIUM-ION PORTABLE POWER STATION$0$0March 26, 2026April 5, 2026Chelmsford, MAusaspending.gov
47QSSC24F29JDGeneral Services AdministrationDelivery Order334111GENUINE LEXMARK CS720DE CS725/CX725 BLACK IMAGING UNIT 150K YIELD$0$0January 8, 2024February 7, 2024Chelmsford, MAusaspending.gov
47QSSC26F7PK5General Services AdministrationDelivery Order334111EVNSL0618A1000 CAT6 400-MHZ SOLID ETHERNET BULK CABLE - SHIELDED F/UTP, CMP PLENUM, BLACK, 1000-FT. 304.8-M SPOOL$0$0May 5, 2026June 4, 2026Chelmsford, MAusaspending.gov
47QTCA20D00EBGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000August 31, 2020usaspending.gov
47QSSC25FED7DGeneral Services AdministrationDelivery Order334111COLOR: BLACK CISCO GLC-GE-100FX NETWORK MEDIA CONVERTER 100$0$0September 3, 2025October 3, 2025Chelmsford, MAusaspending.gov
47QSSC26F2PBJGeneral Services AdministrationDelivery Order334111STEP-PS/1AC/24DC/1.75 SINGLE-PHASE DIN RAIL POWER SUPPLY$0$0January 13, 2026February 12, 2026Chelmsford, MAusaspending.gov
47QSSC26F9T6WGeneral Services AdministrationDelivery Order334111OM3 50/125 MULTIMODE FIBER OPTIC PATCH CABLE - LSZH, SC TO LC, AQUA, 2-M (6.5-FT.)$0$0June 24, 2026July 4, 2026Chelmsford, MAusaspending.gov
N0017424FG146Department of DefenseDelivery Order334111HDMI CABLE$0$0May 14, 2024May 21, 2024Chelmsford, MAusaspending.gov
70FA5024F00000102Department of Homeland SecurityDelivery Order334111TONER REPLACEMENT THOMASVILLE$0$0July 3, 2024August 5, 2024Thomasville, GAusaspending.gov
W911S223P1743Department of DefensePurchase Order333111PLOW UNISON BUY #1155993$0$69,790September 25, 2023January 30, 2024Chelmsford, MAusaspending.gov
N6833524A0041Department of DefenseBPA333310BLANKET PURCHASE AGREEMENT$0$4,999,999July 10, 2024usaspending.gov
47QSSC26F3WTCGeneral Services AdministrationDelivery Order334111DELL - KM636 WIRELESS KEYBOARD & MOUSE B$0$0February 9, 2026February 19, 2026Chelmsford, MAusaspending.gov
N0017424FG012Department of DefenseDelivery Order33411133FT HDMI CABLE$0$0December 14, 2023January 18, 2024Chelmsford, MAusaspending.gov
47QSSC26FA1H0General Services AdministrationDelivery Order334111SUPER STICKY NOTE$0$0June 30, 2026July 10, 2026Chelmsford, MAusaspending.gov
N0017426FG080Department of DefenseDelivery Order334111C2G 3FT CAT6 ETHERNET CABLE - NON-BOOTED$0$0January 27, 2026February 4, 2026Chelmsford, MAusaspending.gov
N0017424FG105Department of DefenseDelivery Order33411110FT CAT5E GREEN PATCH CORD$0$0March 15, 2024March 20, 2024Chelmsford, MAusaspending.gov
N0017424FG107Department of DefenseDelivery Order33411110FT CAT5E YELLOW PATCH CORD$0$0March 21, 2024April 4, 2024Chelmsford, MAusaspending.gov
47QSEA23F9DEQGeneral Services AdministrationDelivery Order334111CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N X654X41G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD C$-935$0September 27, 2023October 27, 2023Chelmsford, MAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.