Data / Federal awards / NAICS 517121 / CONNECTIONS WIZARDS, LLC
CONNECTIONS WIZARDS, LLC: 12 federal contract awards, $411,861 obligated (FY2024 to FY2027)
CONNECTIONS WIZARDS, LLC (UEI E8FPZG1L3FP7), Albuquerque, NM, received 12 federal prime contract awards with $411,861 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($394,017) and its largest code is NAICS 517121 Telecommunications Resellers.
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- E8FPZG1L3FP7UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 12Contract awards
- $411,861Obligated
- 2023-11-13First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517121 | Telecommunications Resellers | 3 | $200,074 |
| 517311 | Wired Telecommunications Carriers | 3 | $102,795 |
| 517911 | Telecommunications Resellers | 3 | $53,243 |
| 517111 | Wired Telecommunications Carriers | 1 | $37,904 |
| 541519 | Other Computer Related Services | 1 | $17,844 |
| 517919 | All Other Telecommunications | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $394,017 |
| Department of Veterans Affairs | 1 | $17,844 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,595 |
| FY2025 | $277,956 |
| FY2026 | $42,310 |
Contract awards
All 12 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101325PA192 | Department of Defense | Purchase Order | 517121 | CONW000014EBM- 1 GB TELECOMMUNICATIONS SERVICE | $133,062 | $133,062 | June 16, 2025 | March 17, 2030 | Aurora, CO | usaspending.gov |
| W50S8Z22P0007 | Department of Defense | Purchase Order | 517311 | FY22 LOCAL TELEPHONE SERVICE | $70,571 | $99,943 | May 23, 2022 | May 31, 2027 | Klamath Falls, OR | usaspending.gov |
| W50S9224PA015 | Department of Defense | Purchase Order | 517121 | THIS CONTRACT IS A CONTINUATION CONTRACT OF W50S9222P0016, WHICH WAS AWARDED IN OUR PREDECESSOR CONTRACT WRITING SOFTWARE (PD2). THIS REQUIR | $67,013 | $67,013 | September 1, 2024 | August 31, 2026 | Middletown, PA | usaspending.gov |
| HC101319PA752 | Department of Defense | Purchase Order | 517911 | 50MB ETHERNET CONW000009EBM | $58,125 | $158,988 | November 8, 2019 | March 13, 2027 | Albuquerque, NM | usaspending.gov |
| FA462025P0017 | Department of Defense | Purchase Order | 517111 | REQUIREMENT WILL PROVIDE LONG-DISTANCE TELECOMMUNICATIONS SERVICES (LDTS) TO FAIRCHILD AFB, WA. THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOL | $37,904 | $37,904 | March 3, 2025 | September 30, 2025 | Fairchild Afb, WA | usaspending.gov |
| HC101320PA165 | Department of Defense | Purchase Order | 517311 | CONW000011EBM 100MB ETHERNET | $20,146 | $52,686 | April 10, 2020 | December 14, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26024P0292 | Department of Veterans Affairs | Purchase Order | 541519 | GUEST LOCATIONS INTERNET SERVICES IN MULTIPLE LOCATIONS IN OREGON. | $17,844 | $17,844 | February 15, 2024 | February 14, 2025 | Vancouver, WA | usaspending.gov |
| HC101319PA797 | Department of Defense | Purchase Order | 517311 | CONW000010EBM 5MB ETHERNET SERVICE | $12,079 | $88,951 | January 8, 2020 | May 1, 2025 | Pacific Beach, WA | usaspending.gov |
| HC101319PA330 | Department of Defense | Purchase Order | 517911 | CONW000003EBM | $322 | $31,165 | June 25, 2019 | May 1, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC101325PA156 | Department of Defense | Purchase Order | 517121 | CONW000013EBM - 50 MEGABITS PER SECOND | $0 | $0 | May 5, 2025 | April 16, 2025 | Fruitdale, SD | usaspending.gov |
| W50S9222P0016 | Department of Defense | Purchase Order | 517919 | LOCAL TELECOMMUNICATION SERVICES | $0 | $94,593 | July 28, 2022 | August 31, 2024 | Middletown, PA | usaspending.gov |
| HC101319PA714 | Department of Defense | Purchase Order | 517911 | CONW000008EBM 10MB ETHERNET | $-5,204 | $84,660 | December 6, 2019 | March 14, 2024 | Lincoln, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517121 Telecommunications Resellers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- All recipients under NAICS 517911 Telecommunications Resellers
- Open opportunities under NAICS 517121
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.