Data / Federal awards / NAICS 541512 / CONSOLIDATED NETWORKS CORP
CONSOLIDATED NETWORKS CORP: 6 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
CONSOLIDATED NETWORKS CORP (UEI U2J7HSNQ5Q64), Oklahoma City, OK, received 6 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- U2J7HSNQ5Q64
- Parent organization
- CONSOLIDATED NETWORKS CORPORATION
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $4.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $4.2 million |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $140,448 |
| 541330 | Engineering Services | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $4.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2 million |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA442723F0001 | Department of Defense | Delivery Order | 541512 | BASE TELECOMMUNICATION SERVICES | $4,227,725 | $6,542,876 | October 1, 2022 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| FA442725P0007 | Department of Defense | Purchase Order | 334310 | 21 AIRLIFT SQUADRON AUDITORIUM TECHNOLOGY UPGRADE PROJECT, IAW STATE OF WORK (SOW) | $127,940 | $127,940 | November 20, 2024 | December 31, 2024 | Travis Afb, CA | usaspending.gov |
| FA442725P0042 | Department of Defense | Purchase Order | 334310 | AUDIO AND VISUAL DISPLAY PREVENTATIVE MAINTENANCE FOR THE PRIMARY, ALTERNATE AND VIRTUAL CONFERENCE ROOM FACILITIES AT TRAVIS AFB, CA IN ACC | $12,508 | $12,508 | June 15, 2025 | June 14, 2026 | Travis Afb, CA | usaspending.gov |
| N0017825F7220 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Oklahoma City, OK | usaspending.gov |
| 47QTCA23D001H | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | November 10, 2022 | usaspending.gov | ||
| N0017825D7220 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541330
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.