Data / Federal awards / NAICS 237130 / SAUNDERS CONTRACTING SERVICES, INC.
SAUNDERS CONTRACTING SERVICES, INC.: 6 federal contract awards, $682,898 obligated (FY2024 to FY2027)
SAUNDERS CONTRACTING SERVICES, INC. (UEI J1JDD62DTQN9), Hampton, VA, received 6 federal prime contract awards with $682,898 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($682,898) and its largest code is NAICS 237130 Power and Communication Line and Related Structures Construction.
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- J1JDD62DTQN9UEI
- Hampton, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $682,898Obligated
- 2024-08-09First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237130 | Power and Communication Line and Related Structures Construction | 2 | $425,230 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $134,029 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $123,639 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 6 | $682,898 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $331,804 |
| FY2025 | $82,875 |
| FY2026 | $268,219 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0743 | National Aeronautics and Space Administration | Purchase Order | 237130 | COMMSCOPE UTILITY TUNNEL CAMERAS | $255,821 | $255,821 | June 3, 2026 | June 2, 2027 | Hampton, VA | usaspending.gov |
| 80NSSC24PC101 | National Aeronautics and Space Administration | Purchase Order | 237130 | UTILITY TUNNEL SAFETY CAMERAS | $169,409 | $169,409 | August 19, 2024 | August 18, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC24PC061 | National Aeronautics and Space Administration | Purchase Order | 238210 | ELECTRICAL CONTRACTING SERVICES | $94,316 | $94,316 | August 14, 2024 | March 13, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC24PC007 | National Aeronautics and Space Administration | Purchase Order | 811210 | DAS PCU PARTS | $74,277 | $74,277 | August 9, 2024 | February 14, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC25PB120 | National Aeronautics and Space Administration | Purchase Order | 811210 | ELECTRICAL CONSTRUCTION SERVICES FOR 55KVA POWER CONDITIONER INSTALLATION FOR DAS EQUIPMENT | $49,362 | $49,362 | May 28, 2025 | May 27, 2026 | Hampton, VA | usaspending.gov |
| 80NSSC25PB600 | National Aeronautics and Space Administration | Purchase Order | 238210 | REMOVAL AND REINSTALLATION OF THREE ANTENNAS ON B1297, GANTRY, 4TH LEVEL | $39,713 | $39,713 | July 31, 2025 | April 30, 2026 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811210
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.