Data / Federal awards / NAICS 238210 / CUSA CONSULTING LLC
CUSA CONSULTING LLC: 115 federal contract awards, $51.9 million obligated (FY2024 to FY2027)
CUSA CONSULTING LLC (UEI E2W6TRUP2FA8), Hampton, NH, received 115 federal prime contract awards with $51.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($51.9 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- E2W6TRUP2FA8
- Location
- Hampton, NH
- Business size
- Other Than Small Business
- Contract awards
- 115
- Obligated
- $51.9 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 112 | $45.3 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $6.6 million |
| 541330 | Engineering Services | 1 | $31,455 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 115 | $51.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25 million |
| FY2025 | $11.2 million |
| FY2026 | $15.7 million |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25C00069 | Department of Transportation | Definitive Contract | 236220 | SAIPAN ASR SITE AND EQUIPMENT BUILDING CONSTRUCTION PROJECT PHASE 1 | $6,572,406 | $6,572,406 | February 4, 2025 | June 24, 2027 | Saipan, MP | usaspending.gov |
| 6973GH24F01352 | Department of Transportation | Delivery Order | 238210 | JCN 22003195 BIL SAN JUAN, PR. - SJU PV/BESS/ELD PHASE II INSTALLATION PROJECT IN THE AMOUNT OF $6,500,000.00. | $6,500,000 | $6,500,000 | August 20, 2024 | December 31, 2025 | San Juan, PR | usaspending.gov |
| 6973GH24F00954 | Department of Transportation | Delivery Order | 238210 | JCN 22009598 F&E FUNDING IN THE AMOUNT OF $3,542,055.10 TO CUSA CONSULTING, LLC FOR THE NOME, AK - OME (WSA) ELD INSTALLATION PROJECT | $3,548,832 | $3,548,832 | May 29, 2024 | December 31, 2024 | Nome, AK | usaspending.gov |
| 6973GH24F01562 | Department of Transportation | Delivery Order | 238210 | JCN 22003195 F&E SAN JUAN, PR. ADDITIONAL BALANCE OF FUNDING TO OVERALL TO IN THE AMOUNT OF $2,500,000.00. - SJU AES/ELD PROJECT ADDITIONAL | $2,500,000 | $2,500,000 | September 25, 2024 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 6973GH25F00314 | Department of Transportation | Delivery Order | 238210 | (BIL) FUNDS ELD SITE SPECIFIC: SAN JUAN, PR (SJU) ELD PHASE II JCN 22003195. | $2,026,237 | $2,026,237 | January 2, 2025 | September 30, 2026 | Carolina, PR | usaspending.gov |
| 6973GH26F00134 | Department of Transportation | Delivery Order | 238210 | NAVAID AND IIJA FUNDED MALSR TOWER REPLACEMENT/INSTALLATION, SITE SPECIFIC: ALBANY, NY (DEJ) MALSR JCN: 23001675 - 808603, PER ELD PMO. | $2,015,566 | $2,015,566 | December 11, 2025 | August 24, 2026 | Albany, NY | usaspending.gov |
| 6973GH24F00256 | Department of Transportation | Delivery Order | 238210 | CONSTRUCTION FOR ELD PROGRAM OFFICE AT OPA LOCKA, FL JCN 23000065 | $1,681,175 | $1,681,175 | January 8, 2024 | May 1, 2024 | Opa Locka, FL | usaspending.gov |
| 6973GH25F00660 | Department of Transportation | Delivery Order | 238210 | (IIJA) FUNDED SYSTEM RE-CABLE PROJECT INSTALL, LONG LEAD ITEMS SITE SPECIFIC: WINDSOR LOCKS, CT, (MYQ) MALSR, JCN: 18064962, PER ELD PROGRAM | $1,675,241 | $1,675,241 | April 7, 2025 | August 1, 2026 | Windsor Locks, CT | usaspending.gov |
| 6973GH24F01118 | Department of Transportation | Delivery Order | 238210 | 23000064 ELD BIL OPA LOCKA, FL. (OPF) MALSR ESA IN THE AMOUNT OF $1,495,344.01 FOR THE CUSA CONSULTING, LLC INSTALLATION CABLE CONSTRUCTION | $1,610,060 | $1,610,060 | July 10, 2024 | May 30, 2025 | Opa Locka, FL | usaspending.gov |
| 6973GH26F00812 | Department of Transportation | Delivery Order | 238210 | NDP FUNDED INSTALLATION, 3 PHASE POWER SERVICE ESTABLISHMENT-ELD, AT (GSN) ARSR-ELD, IN SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | $1,598,983 | $1,598,983 | May 20, 2026 | September 30, 2026 | Saipan, MP | usaspending.gov |
| 6973GH24F00551 | Department of Transportation | Delivery Order | 238210 | (BIL) FUNDING FOR JCN 22004659 IN THE AMOUNT OF $1,586,096.87 FOR THE OQU MALSR N KINGSTOWN, RI SYSTEM CABLE CONSTRUCTION PROJECT. 24-PCI-10 | $1,586,097 | $1,586,097 | March 19, 2024 | May 31, 2024 | North Kingstown, RI | usaspending.gov |
| 6973GH25F00514 | Department of Transportation | Delivery Order | 238210 | F&E FUNDED INSTALLATION- COMPLETE ELD UPGRADE INSTALLATION PACKAGE IN IRVINE, CA (EL TORO RTR FACILITY) (ELBB) ELD, JCN:19003370, PER ELECTR | $1,498,622 | $1,498,622 | March 26, 2025 | April 15, 2026 | Foothill Ranch, CA | usaspending.gov |
| 6973GH26F01231 | Department of Transportation | Delivery Order | 238210 | ACEPS II PHASE 2 BOSTON ARTCC (ZBW) PERMANENT DESIGN, BASED ON THE RE-DESIGN SCOPE OF WORK DATED APRIL 13, 2026. ADDITIONALLY, DESIGNING THE | $1,444,520 | $1,444,520 | August 10, 2026 | June 30, 2027 | Nashua, NH | usaspending.gov |
| 6973GH23F01286 | Department of Transportation | Delivery Order | 238210 | INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT SAIPAN OBYAN, CQ - GSN ELD | $1,253,872 | $5,363,440 | May 25, 2023 | December 31, 2024 | Saipan, MP | usaspending.gov |
| 6973GH25F01070 | Department of Transportation | Delivery Order | 238210 | CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) CONSTRUCTION AT FT LAUDERDALE FL FLL ATCT JCN: 25016389 | $1,121,614 | $1,121,614 | August 6, 2025 | November 6, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 6973GH25F01256 | Department of Transportation | Delivery Order | 238210 | F&E FUNDED DESIGN POWER HARDENING, SITE SPECIFIC: GREAT INAGUA, BH (ZIN) RCAG, JCN:25015111, PER ELD PMO. | $793,936 | $793,936 | August 15, 2025 | August 29, 2027 | Bahamas, the | usaspending.gov |
| 6973GH26F00765 | Department of Transportation | Delivery Order | 238210 | F&E FUNDED INSTALLATION, SHELTER AND LONG LEAD ITEM(S) PURCHASE(S), SITE SPECIFIC: (FK7) ATCBI, GEORGETOWN, BH, AS PART OF THE CARIBBEAN CAL | $738,893 | $738,893 | May 1, 2026 | October 1, 2026 | Bahamas, the | usaspending.gov |
| 6973GH26F00535 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDS. SITE SPECIFIC COST FOR THE EG, FST AND ERMS FUNDING AT BARROW, AK (BRW) VOR JCN:22002684 | $712,994 | $712,994 | March 12, 2026 | October 31, 2026 | Barrow, AK | usaspending.gov |
| 6973GH23F00935 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING, EG FUNDING FOR SITE SURVEY REPORT AND TRAVEL FOR BENTON, PA (QRC) SX JCN:22009407 | $684,841 | $696,830 | April 17, 2023 | February 27, 2026 | Benton, PA | usaspending.gov |
| 6973GH25F00496 | Department of Transportation | Delivery Order | 238210 | (IIJA) FUNDED LPGBS SITE SPECIFIC: SAN DIEGO, CA (SCT) TRACON INSTALLATION LPGBS JCN:230004427 | $616,296 | $616,296 | February 19, 2025 | February 1, 2026 | San Diego, CA | usaspending.gov |
| 6973GH24F00798 | Department of Transportation | Delivery Order | 238210 | F&E FUNDING FOR JCN 22009598 IN THE AMOUNT OF $601,474.13 FOR THE NOME, AK AIRPORT (OME-WSA) ELD EQUIPMENT PURCHASES. 24-PC-10016. | $601,474 | $601,474 | May 3, 2024 | September 30, 2024 | Nome, AK | usaspending.gov |
| 6973GH24F01030 | Department of Transportation | Delivery Order | 238210 | F&E FUNDING IN THE AMOUNT OF $546,509.92 TO CUSA CONSULTING, LLC FOR THE HOOPER BAY, AK - HPB (WSA) ELD CONSTRUCTION PROJECT. | $546,510 | $546,510 | June 17, 2024 | June 27, 2024 | Hooper Bay, AK | usaspending.gov |
| 6973GH24F01117 | Department of Transportation | Delivery Order | 238210 | 21002784 ELD BIL SEATTLE, WASHINGTON (SEA) WSA IN THE AMOUNT OF $55,381.20 FOR THE CUSA CONSULTING, LLC DESIGN PROJECT. | $543,690 | $543,690 | July 8, 2024 | July 9, 2027 | Seatac, WA | usaspending.gov |
| 6973GH25F00586 | Department of Transportation | Delivery Order | 238210 | F&E FUNDED LAND RESEARCH, SITE SPECIFIC: SAIPAN, CNMI (GSN) ARSR SITE LOCATED NEAR AS MATUIS, SAIPAN SURVEY COMBO PER ELD PROGRAM MANAGEMENT | $419,755 | $419,755 | March 26, 2025 | December 31, 2025 | Saipan, MP | usaspending.gov |
| 6973GH24F01210 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT MANCHESTER, NH (MHTA) ALS JCN: 1802 | $388,731 | $388,731 | July 30, 2024 | December 31, 2026 | Portsmouth, NH | usaspending.gov |
| 6973GH24F00425 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. EG BASELINE FUNDING FOR THE 2023 OUTDOOR EG WITH A SUBBASE TANK FOR THE EG AND ADVANCED METERING FOR BEAUMONT, TX (BPTC) ATCT JCN | $372,967 | $372,967 | February 20, 2024 | December 30, 2025 | Beaumont, TX | usaspending.gov |
| 6973GH24F01206 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT FAYETTEVILLE, NC (FAY) ATCT JCN: 1503149 | $372,595 | $372,595 | July 30, 2024 | April 28, 2025 | Fayetteville, NC | usaspending.gov |
| 6973GH26F00796 | Department of Transportation | Delivery Order | 238210 | (F&E) FUNDED POWER CABLE REPLACEMENT AND INSTALLATION, SITE SPECIFIC: (HEF)ELD, MANASSAS REGINAL AIRPORT, IN MANASSAS, VA, JCN:1506028, PER | $355,534 | $355,534 | May 12, 2026 | September 30, 2026 | Manassas, VA | usaspending.gov |
| 6973GH24F00923 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT ROCHESTER, MN (RSTB) ASR JCN: 18026 | $355,156 | $355,156 | May 22, 2024 | April 28, 2025 | Stewartville, MN | usaspending.gov |
| 6973GH24F00925 | 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 SPRINGFI | $355,156 | $355,156 | May 22, 2024 | April 28, 2025 | Springfield, IL | usaspending.gov |
| 6973GH24F00970 | Department of Transportation | Delivery Order | 238210 | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT MYRTLE BEACH, SC (MYRC) ASR, JCN: 2 | $355,156 | $355,156 | June 3, 2024 | April 28, 2025 | Myrtle Beach, SC | usaspending.gov |
| 6973GH25F01227 | Department of Transportation | Delivery Order | 238210 | F&E FUNDED DESIGN POWER HARDENING SYSTEM, SITE SPECIFIC: GEORGETOWN, GRAND TURKS ISLAND (FK7) ATCBI JCN: 25015097, PER ELD PMO. | $345,207 | $345,207 | August 11, 2025 | April 15, 2027 | Turks and Caicos Islands | usaspending.gov |
| 6973GH24F00908 | Department of Transportation | Delivery Order | 238210 | BIL MARTINSBURG, WV (MRB) ASR JCN:23007801 SITE SPECIFIC INSTALLATION FUNDING FOR THE OUTDOOR EG WITH SUB-BASE/ERMS PROJECT SCOPE: INSTALL O | $326,783 | $326,783 | May 22, 2024 | October 17, 2024 | Martinsburg, WV | usaspending.gov |
| 6973GH24F01408 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. 2024 INDOOR EG BASELINE SITE SURVEY REPORT, DESIGN AND INSTALL FOR KING SALMON, AK (AKND) NXRAD JCN:1702267 | $309,363 | $309,363 | August 29, 2024 | September 30, 2026 | King Salmon, AK | usaspending.gov |
| 6973GH24F01410 | Department of Transportation | Delivery Order | 238210 | 2024 OUTDOOR EG BASELINE FUNDING FOR SITE SURVEY, DESIGN AND INSTALL FOR POWER SYSTEM EQUIPMENT FOR KING SALMON, AK (AKNE) ASTI JCN: 1803219 | $309,363 | $309,363 | August 29, 2024 | September 30, 2026 | Naknek, AK | usaspending.gov |
| 6973GH24F01340 | Department of Transportation | Delivery Order | 238210 | JCN 24015464 F&E FUNDING ST. ALBANS, VT. QHB ARSR (ESA) CONSTRUCTION/INSTALLATION ELD PROJECT IN THE AMOUNT OF $304,792.36. | $304,792 | $304,792 | August 20, 2024 | December 31, 2024 | Saint Albans, VT | usaspending.gov |
| 6973GH25F00585 | Department of Transportation | Delivery Order | 238210 | NAVAIDS FUNDED INSTALLATION: INSTALL NEW PC BASED RVR VISIBILITY SENSOR AT PHILADELPHIA INTERNATIONAL AIRPORT (PHL)RVR, JCN:22006688, PER EL | $292,436 | $292,436 | April 10, 2025 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| 6973GH26F00714 | Department of Transportation | Delivery Order | 238210 | F&E FUNDED INSTALLATION - ELD MEDIUM VOLTAGE EQUIPMENT ELEVATION AT (MIA)ELD IN MIAMI, FL, MIAMI INTERNATIONAL AIRPORT, JCN: 25020578 | $290,537 | $290,537 | April 21, 2026 | December 31, 2026 | Doral, FL | usaspending.gov |
| 6973GH25F00712 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDS. ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND REMOVAL AND DISPOSAL OF AST AND EG SYSTEMS AT COLUMBUS, MS (UBS) RCAG JCN 24016509 | $240,316 | $240,316 | April 14, 2025 | December 31, 2026 | Columbus, MS | usaspending.gov |
| 6973GH24F01364 | Department of Transportation | Delivery Order | 238210 | DESIGN OF HYBRID SUPERCAPACITOR DCBUS SYSTEM AT 11 RTR SITES AND TECH CENTER. | $222,835 | $222,835 | August 22, 2024 | March 30, 2025 | Hampton, NH | usaspending.gov |
| 6973GH25F01161 | Department of Transportation | Delivery Order | 238210 | F35 IIJA CPDS FUNDING FOR SACRAMENTO CA NCT TRACON CPDS DESIGN REVISION 1-DESIGN DRAWINGS FOR MODERNIZED CPDS SYSTEM VENDOR: CUSA JCN:220023 | $217,936 | $217,936 | July 23, 2025 | December 30, 2025 | Hampton, NH | usaspending.gov |
| 6973GH24F00610 | Department of Transportation | Delivery Order | 238210 | F11 JCN 23007554 HOOPER BAY, AK (HPB), ELD - REPLACE TYPHOON MERBOK STORM DAMAGE PROJECT (INSTALLATION/CONSTRUCTION). 24-PC-10011. | $203,266 | $203,266 | April 1, 2024 | December 31, 2024 | Hooper Bay, AK | usaspending.gov |
| 6973GH23F01806 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING, SITE SURVEY, DESIGN, AND INSTALLATION FOR EG REPLACEMENT FOR CHESTERFIELD, MO (SUS) ATCT JCN: 19003451 | $197,203 | $541,922 | September 5, 2023 | December 31, 2026 | Chesterfield, MO | usaspending.gov |
| 6973GH25F00995 | Department of Transportation | Delivery Order | 238210 | F&E FUNDED ADDITIONAL WORK AND RE-MOBILIZATION, SITE SPECIFIC: NOME, AK (OME) ELD JCN 22009598, PER ELD, PMO. | $193,999 | $193,999 | June 13, 2025 | September 19, 2025 | Nome, AK | usaspending.gov |
| 6973GH24F01510 | Department of Transportation | Delivery Order | 238210 | BIL FUNDS. DC BUS INSTALLATION SITE SURVEY, DESIGN AND INSTALL FOR FAIRVIEW TOWNSHIP, PA (CXY) RTR JCN:19004736 | $191,491 | $191,491 | September 12, 2024 | September 30, 2026 | New Cumberland, PA | usaspending.gov |
| 6973GH23F01793 | Department of Transportation | Delivery Order | 238210 | BIL FUNDING, SITE SURVEY, DESIGN, AND INSTALLATION AT NEW BLOOMFIELD, MO (COUA) ASR JCN: 19005987 | $180,520 | $525,240 | September 1, 2023 | October 30, 2026 | New Bloomfield, MO | usaspending.gov |
| 6973GH25F01156 | Department of Transportation | Delivery Order | 238210 | (IIJA) FUNDED EG DESIGN PROJECT, SITE SPECIFIC: SEATTLE WA (CJL) ALSF, JCN: 21002784, PER ELD PMO. (EG DESIGN PROJECT PART OF ELD SEA PROJEC | $166,238 | $166,238 | July 22, 2025 | October 31, 2026 | Tukwila, WA | usaspending.gov |
| 6973GH24F01463 | Department of Transportation | Delivery Order | 238210 | 2024 DC BUS INSTALLATION FUNDING FOR NORTH MOUNTAIN, PA (IPTA) RCAG JCN: 22005478 | $163,539 | $163,539 | September 10, 2024 | September 30, 2026 | Muncy Valley, PA | usaspending.gov |
| 6973GH24F00901 | Department of Transportation | Delivery Order | 238210 | TO PROVIDE FUNDING FOR THE INSTALLATION OF SUPERCAPACITOR MUPS AT THE PORTLAND, ME (PWM) ATCT. JCN: 24012213 | $162,686 | $162,686 | May 17, 2024 | November 15, 2024 | Portland, ME | usaspending.gov |
| 6973GH25F00708 | Department of Transportation | Delivery Order | 238210 | IIJA FUNDED. ATLANTIC CITY, NJ (ACY) ATCT JCN: 24012612 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUI | $143,684 | $143,684 | April 18, 2025 | October 31, 2026 | Atlantic City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
- 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.