Data / Federal awards / NAICS 334111 / CORNERSTONE COMMUNICATIONS, INC.
CORNERSTONE COMMUNICATIONS, INC.: 14 federal contract awards, $196,965 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CORNERSTONE COMMUNICATIONS, INC. (UEI W36JFDP4Z4V7), Fenton, MO, received 14 federal prime contract awards with $196,965 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($198,013) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W36JFDP4Z4V7UEI
- Fenton, MOLocation
- Small BusinessBusiness size
- 14Contract awards
- $196,965Obligated
- 2023-10-18First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 6 | $129,665 |
| 561421 | Telephone Answering Services | 1 | $25,003 |
| 517919 | All Other Telecommunications | 1 | $13,169 |
| 811213 | Communication Equipment Repair and Maintenance | 2 | $12,039 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $9,000 |
| 517311 | Wired Telecommunications Carriers | 1 | $7,788 |
| 334412 | Bare Printed Circuit Board Manufacturing | 1 | $300 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $198,013 |
| General Services Administration | 1 | $0 |
| Department of Energy | 1 | $0 |
| Department of Health and Human Services | 1 | $-1,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,760 |
| FY2025 | $66,652 |
| FY2026 | $48,553 |
| FY2027 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024424F0123 | Department of Defense | Delivery Order | 334111 | AVAYA HARDWARE MAINTENANCE SERVICES | $84,970 | $84,970 | February 1, 2024 | January 31, 2027 | Monterey, CA | usaspending.gov |
| W519TC23F0029 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF PRIVATE BRANCH EXCHANGE (PBX) TELEPHONE MAINTENANCE AND SUPPORT SERVICES | $26,243 | $39,758 | November 18, 2022 | December 14, 2026 | Fenton, MO | usaspending.gov |
| N7027225C0043 | Department of Defense | Definitive Contract | 561421 | OCTEL VOICE MAIL SUPPORT SERVICE BASE PERIOD OF 9 MONTHS | $25,003 | $25,003 | September 26, 2025 | June 25, 2027 | Philadelphia, PA | usaspending.gov |
| N7027221C3009 | Department of Defense | Definitive Contract | 517919 | OCTEL PA | $13,169 | $72,370 | October 1, 2020 | August 31, 2025 | Philadelphia, PA | usaspending.gov |
| HT940623F0126 | Department of Defense | Delivery Order | 334111 | AVAYA PHONE MAINTENANCE SERVICE FOR NAVAL HOSPITAL JACKSONVILLE. | $12,000 | $12,000 | October 1, 2023 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| N7027225P0004 | Department of Defense | Purchase Order | 811210 | SWITCH PREVENTATIVE AND CORRECTIVE MAINTENANCE AT BRANCH MEDICAL CLINIC, NAVAL STATION MAYPORT, FL SEE ATTACHED PWS | $9,000 | $9,000 | February 10, 2025 | February 9, 2026 | Fenton, MO | usaspending.gov |
| N6883622P0012 | Department of Defense | Purchase Order | 517311 | NORTEL NETWORK SYSTEMS | $7,788 | $23,364 | November 8, 2021 | November 7, 2024 | Fenton, MO | usaspending.gov |
| N6426721F0286 | Department of Defense | Delivery Order | 334111 | ANNUAL SUPPORT AGREEMENT | $7,500 | $30,000 | September 28, 2021 | September 27, 2025 | Big Pine Key, FL | usaspending.gov |
| N6817120P8001 | Department of Defense | Purchase Order | 811213 | MAINTENANCE SUPPORT FOR NORTEL SWITCH | $6,912 | $76,032 | October 1, 2019 | March 31, 2025 | Greece | usaspending.gov |
| FA462020P0009 | Department of Defense | Purchase Order | 811213 | AVAYA PHONE SYSTEM MAINT. | $5,127 | $25,637 | December 8, 2019 | December 7, 2024 | Fairchild Afb, WA | usaspending.gov |
| N0010425PQA53 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $300 | $300 | January 27, 2025 | December 9, 2025 | Fenton, MO | usaspending.gov |
| GS35F0278T | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,252,074 | February 23, 2007 | usaspending.gov | ||
| 89503321PWA000172 | Department of Energy | Purchase Order | 541513 | PBX AND AVST VOICEMAIL MAINTENANCE SERVICES. | $0 | $20,004 | August 17, 2021 | September 20, 2023 | Folsom, CA | usaspending.gov |
| HHSI235201700001G | Department of Health and Human Services | Delivery Order | 334111 | IGF::OT::IGF CAIHS TELEPHONE SYSTEM MAINTENANCE SUPPORT CONTRACT. GSA SOLICITATION AND AWARD FROM RFQRFQ1150045. | $-1,048 | $72,412 | November 10, 2016 | September 30, 2022 | Folsom, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 561421 Telephone Answering Services
- All recipients under NAICS 517919 All Other Telecommunications
- Open opportunities under NAICS 334111
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.