Data / Federal awards / NAICS 238210 / C.N.S. COMMUNICATIONS, LLC
C.N.S. COMMUNICATIONS, LLC: 108 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
C.N.S. COMMUNICATIONS, LLC (UEI MTLZBCUL6Y61), Scottsdale, AZ, received 108 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($12.4 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MTLZBCUL6Y61UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 108Contract awards
- $12.4 millionObligated
- 2023-10-16First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 108 | $12.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 108 | $12.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $3 million |
| FY2026 | $832,163 |
Contract awards
The 50 largest of 108 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00853 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS, FULL POWER SYSTEMS STUDIES AND LABELS, ERMS, REPLACE AND INSTALL A FST DIESEL INSTALLATION, AND REPLACE AND INSTALL A NEW INDOOR | $814,932 | $814,932 | May 9, 2024 | April 28, 2025 | Model, CO | usaspending.gov |
| 6973GH22F00936 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR THE FY 22 TEMPORARY UPS TRAILER MOVES & MAINTENANCE COSTS | $596,000 | $996,000 | May 5, 2022 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01401 | Department of Transportation | Delivery Order | 238210 | 2024 INDOOR EG BASELINE FUNDING SITE SURVEY, DESIGN AND INSTALL TO REPLACE POWER SYSTEM FOR MCGRATH, AK (MCGB) ASTI JCN:18032208 | $531,928 | $531,928 | August 28, 2024 | September 30, 2026 | Mcgrath, AK | usaspending.gov |
| 6973GH24F01244 | Department of Transportation | Delivery Order | 238210 | 2024 INDOOR EG AND FST DIESEL BASELINE FUNDING FOR PEDRO DOME, AK (PDQ) NXRAD JCN:1702330 | $530,540 | $530,540 | August 6, 2024 | September 30, 2026 | Fairbanks, AK | usaspending.gov |
| 6973GH22F01614 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT RED BLUFF, CA (RBL) ARSR JCN:19003468 | $522,557 | $779,536 | September 6, 2022 | December 27, 2024 | Red Bluff, CA | usaspending.gov |
| 6973GH22F00196 | Department of Transportation | Delivery Order | 238210 | TEMP UPS TRAILER MOVES AND MAINTENANCE COST | $441,970 | $991,970 | December 8, 2021 | October 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00719 | Department of Transportation | Delivery Order | 238210 | BIL: CONDUCT INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT KLAMATH | $418,890 | $418,890 | April 24, 2024 | September 30, 2026 | Klamath Falls, OR | usaspending.gov |
| 6973GH25F00282 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS: OKLAHOMA CITY, OK (RGRB) ALSF JCN:22000685 FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR EG PO LED POWER SYSTEM REPLACEME | $384,078 | $384,078 | December 20, 2024 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01423 | Department of Transportation | Delivery Order | 238210 | EG 2025 OUTDOOR EG BASELINE INSTALLATION FUNDING DAYTON, OH (DAY) ASR JCN: 19006005 | $377,955 | $377,955 | September 15, 2026 | April 30, 2027 | Vandalia, OH | usaspending.gov |
| 6973GH26F01405 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDS. CONDUCT INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT C | $377,955 | $377,955 | September 10, 2026 | April 30, 2027 | Columbus, OH | usaspending.gov |
| 6973GH24F01176 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT WASHINGTON, DC (DCAI) ASDE JC | $373,553 | $373,553 | July 29, 2024 | April 28, 2025 | Arlington, VA | usaspending.gov |
| 6973GH24F01520 | Department of Transportation | Delivery Order | 238210 | BIL FUND. 2024 OUTDOOR EG WITH SUBBASE TANK SITE SURVEY, DESIGN AND INSTALL FUNDING FOR PITTSBURGH, PA (PITG) TDWR JCN: 1601901 | $364,184 | $364,184 | September 16, 2024 | September 30, 2026 | Georgetown, PA | usaspending.gov |
| 6973GH25F01076 | Department of Transportation | Delivery Order | 238210 | F11 CPDS FUNDING IS ALLOCATED FOR A TEMPORARY LOGISTICS SITE DEDICATED TO STAGING, INSPECTING, AND REPAIRING CPDS PROJECT EQUIPMENT EXCLUSIV | $359,760 | $359,760 | July 7, 2025 | July 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01027 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT SHREVEPORT, LA (SHV) ALS JCN: 18026816 ERMS PORTION: $8 | $337,565 | $373,250 | April 27, 2023 | December 9, 2025 | Shreveport, LA | usaspending.gov |
| 6973GH24F00747 | Department of Transportation | Delivery Order | 238210 | BIL: CONDUCT INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT RAPID CI | $336,659 | $336,659 | April 29, 2024 | October 30, 2025 | Rapid City, SD | usaspending.gov |
| 6973GH23F01015 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF OUTDOOR EG WITH SUBBASE TANK AT DECATUR, IL (DECA) ATCT JCN: 1500551 | $329,260 | $364,067 | April 19, 2023 | December 9, 2025 | Decatur, IL | usaspending.gov |
| 6973GH24F00940 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT JEDBURG, SC (QRJ) ARSR, JCN: 18028151 | $323,247 | $323,247 | May 23, 2024 | May 30, 2026 | Summerville, SC | usaspending.gov |
| 6973GH24F00742 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT TWIN FALLS, ID (TWF) ATCT JCN: 24011146 | $296,329 | $296,329 | April 29, 2024 | December 31, 2025 | Twin Falls, ID | usaspending.gov |
| 6973GH24F00359 | Department of Transportation | Delivery Order | 238210 | BIL: CONDUCT INSTALLATION OF DIESEL FST PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT COLUMBUS, OH (CMHB) TDWR J | $289,385 | $289,385 | February 1, 2024 | June 30, 2025 | Pataskala, OH | usaspending.gov |
| 6973GH24F00810 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY AND DESIGN OF DIESEL FST AT TRAVERSE CITY, MI (TVC) RCAG, JCN: 1501315 | $274,593 | $274,593 | May 3, 2024 | October 31, 2026 | Traverse City, MI | usaspending.gov |
| 6973GH22F01626 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT STAMPEDE PASS, WA (SMP) RCLR JCN:18063568 | $271,789 | $528,769 | September 6, 2022 | December 31, 2025 | Enumclaw, WA | usaspending.gov |
| 6973GH24F00295 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT AT AMARILLO, TX (AMA) ATCT JCN: 22007899. | $267,275 | $267,275 | January 26, 2024 | October 31, 2026 | Amarillo, TX | usaspending.gov |
| 6973GH23F00175 | Department of Transportation | Delivery Order | 238210 | *BIL*: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT SQUAW VALLEY, CA (SWR) VOR, JCN: 1502612 | $242,509 | $412,756 | November 18, 2022 | September 30, 2025 | Olympic Valley, CA | usaspending.gov |
| 6973GH24F00764 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR INSTALLATION OF INDOOR EG AND ERMS AT BINNS HALL, VA (QBN) ARSR, JCN: 24011156 | $240,752 | $240,752 | April 29, 2024 | October 31, 2024 | Charles City, VA | usaspending.gov |
| 6973GH24F00294 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND DIESEL FST INSTALLATION AT NAPOLEON, MO (ANX ) VOR JCN: 1500404 | $240,124 | $240,124 | January 26, 2024 | August 31, 2026 | Sibley, MO | usaspending.gov |
| 6973GH24F01132 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT JAMAICA, NY (JFKB) GS, JCN: 1503307 | $235,981 | $235,981 | July 11, 2024 | June 30, 2025 | Jamaica, NY | usaspending.gov |
| 6973GH24F01407 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT SIOUX FALLS, SD (FSDB) RTR, JCN: 1500672 | $235,981 | $235,981 | August 29, 2024 | August 20, 2025 | Sioux Falls, SD | usaspending.gov |
| 6973GH22F01676 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AND LPGBS AT MERCED, CA (MCE) ASR JCN:22001391 / LPGBS BIL JCN 1106231 | $227,175 | $522,179 | September 12, 2022 | June 30, 2026 | Merced, CA | usaspending.gov |
| 6973GH23F01443 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT MOFFETT, CA (NUQ) ASR JCN: 1404131 | $214,500 | $384,746 | June 21, 2023 | October 30, 2025 | Sunnyvale, CA | usaspending.gov |
| 6973GH23F00177 | Department of Transportation | Delivery Order | 238210 | *BIL*: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT LAVERNE, CA (POC) TOWB, JCN: 18027307 | $210,182 | $380,429 | November 21, 2022 | October 31, 2024 | La Verne, CA | usaspending.gov |
| 6973GH23F00276 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK OWENS VALLEY, CA (QOV) JCN 18027398 | $202,300 | $372,546 | December 7, 2022 | June 30, 2025 | Lone Pine, CA | usaspending.gov |
| 6973GH23F00273 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK LOS ANGELES, CA (LAXI) JCN: 18027124 | $201,423 | $371,669 | December 7, 2022 | March 30, 2025 | Los Angeles, CA | usaspending.gov |
| 6973GH22F01573 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION FOR MOUNTAIN VIEW, CA (QQU) RTR JCN: 22002691 | $194,630 | $451,610 | August 29, 2022 | September 27, 2024 | Mountain View, CA | usaspending.gov |
| 6973GH23F00176 | Department of Transportation | Delivery Order | 238210 | *BIL*: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT TWNTY NIN PLM, CA (TNPA) RCAG, JCN: 1802760 | $191,014 | $361,261 | November 18, 2022 | October 31, 2024 | Twentynine Palms, CA | usaspending.gov |
| 6973GH24F01514 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. DC BUS INSTALL SITE SURVEY, DESIGN, AND INSTALLATION FUNDING FOR DES MOINES, IA (DSCM) RTR JCN: 235986 | $186,828 | $186,828 | September 13, 2024 | September 30, 2026 | Des Moines, IA | usaspending.gov |
| 6973GH23F01442 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF DIESEL FST AT MARYSVILLE, CA (BAB) ASR JCN: 1501593 | $186,199 | $356,446 | June 21, 2023 | June 30, 2025 | Marysville, CA | usaspending.gov |
| 6973GH23F00179 | Department of Transportation | Delivery Order | 238210 | *BIL*: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR FST STANDALONE DIESEL TANK AT MCCLELLAN, CA (MCC) ASR, JCN: 18027163 | $185,190 | $355,437 | November 21, 2022 | September 30, 2025 | Scottsdale, AZ | usaspending.gov |
| 6973GH23F01877 | Department of Transportation | Delivery Order | 238210 | INSTALLATION FUNDING FOR THE DIESEL FST PORTION OF THE 2023 BASELINE FOR DALLAS, TX (CVE) VOR JCN: 1701640 | $176,286 | $354,079 | September 20, 2023 | December 31, 2024 | Dallas, TX | usaspending.gov |
| 6973GH24F01392 | Department of Transportation | Delivery Order | 238210 | ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF PROPANE FST AT SANTA BARBARA, CA (SBAD) RCAG, JCN: 18027512 | $171,587 | $171,587 | August 29, 2024 | May 30, 2026 | Santa Barbara, CA | usaspending.gov |
| 6973GH24F01522 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. 2024 DC BUS DEMO ONLY, FOR ROSSVILLE, IN (QIH) RCAG JCN: 24015763 | $159,316 | $159,316 | September 13, 2024 | September 30, 2026 | Rossville, IN | usaspending.gov |
| 6973GH23F01752 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING, SITE SURVEY, DESIGN, AND INSTALLATION REPLACEMENT PROJECT FOR MERIDIAN, MS (MEI) ATCT JCN: 23004440 | $157,644 | $496,403 | August 25, 2023 | November 30, 2026 | Meridian, MS | usaspending.gov |
| 6973GH22F01678 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION FOR GREAT FALLS, MT (GTFJ) ATCT JCN:22002309 | $156,920 | $451,924 | September 12, 2022 | December 31, 2026 | Great Falls, MT | usaspending.gov |
| 6973GH24F00612 | Department of Transportation | Delivery Order | 238210 | INSTALLATION FUNDING FOR THE OUTDOOR EG SUB-BASE, ERMS, ASBESTOS ABATEMENT, FUSE, POWER SYSTEM STUDIES AND A EG ECONOMIC PRICE ADJUSTMENT (2 | $145,240 | $145,240 | April 12, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 6973GH22F01613 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT LAUREL MOUNTAIN, CA (QLU) RCLR JCN:19003474 | $141,608 | $398,587 | September 6, 2022 | February 28, 2025 | Ridgecrest, CA | usaspending.gov |
| 6973GH23F01753 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING SITE SURVEY, DESIGN, AND INSTALLATION REPLACEMENT PROJECT FOR MONROE, LA , (MLU) ASR JCN:19005993 | $134,401 | $473,160 | August 25, 2023 | May 21, 2025 | Calhoun, LA | usaspending.gov |
| 6973GH26F00245 | Department of Transportation | Delivery Order | 238210 | FST FUNDED2024 DC BUS DEMO BASELINE SCOPE: CONDUCT REMOVAL AND DISPOSAL OF AST AND EG SYSTEMS PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AN | $129,470 | $129,470 | January 6, 2026 | May 30, 2026 | Peach Springs, AZ | usaspending.gov |
| 6973GH26F00298 | Department of Transportation | Delivery Order | 238210 | FST FUNDED.2024 BASELINE DC BUS DEMO SCOPE: CONDUCT REMOVAL AND DISPOSAL OF AST AND EG SYSTEMS PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, A | $129,470 | $129,470 | January 26, 2026 | October 31, 2026 | Goleta, CA | usaspending.gov |
| 6973GH26F00295 | Department of Transportation | Delivery Order | 238210 | FST FUNDED. 2024 BASELINE DC BUS DEMO SCOPE: CONDUCT REMOVAL AND DISPOSAL OF AST AND EG SYSTEMS PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, | $129,470 | $129,470 | January 26, 2026 | October 31, 2026 | Goleta, CA | usaspending.gov |
| 6973GH22F01571 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION AT JOHNS PEAK, OR (QSE) RCLR JCN: 18063535 | $123,511 | $380,490 | August 29, 2022 | December 30, 2025 | Central Point, OR | usaspending.gov |
| 6973GH23F01751 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS, EG INSTALL AND ERMS INSTALL FOR LITTLE ROCK, AR (LITC) ATCT JCN: 22005525 | $111,424 | $421,870 | August 28, 2023 | September 27, 2024 | Little Rock, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 238210
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.