Data / Federal awards / NAICS 811210 / SEMPER FI NETWORK CABLING INC
SEMPER FI NETWORK CABLING INC: 17 federal contract awards, $797,676 obligated (FY2024 to FY2027)
SEMPER FI NETWORK CABLING INC (UEI LC76B8NL7738), Escondido, CA, received 17 federal prime contract awards with $797,676 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($562,002) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- LC76B8NL7738UEI
- Escondido, CALocation
- Small BusinessBusiness size
- 17Contract awards
- $797,676Obligated
- 2024-12-03First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $238,835 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $227,533 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $113,841 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $58,416 |
| 238290 | Other Building Equipment Contractors | 2 | $48,142 |
| 517111 | Wired Telecommunications Carriers | 1 | $48,000 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $46,630 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $16,278 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $562,002 |
| Department of the Interior | 2 | $101,278 |
| Department of Veterans Affairs | 3 | $66,496 |
| Department of Justice | 1 | $63,900 |
| Department of Homeland Security | 1 | $4,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $510,819 |
| FY2026 | $286,857 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521525C0018 | Department of Defense | Definitive Contract | 334290 | 766 ESS VTC | $106,389 | $106,389 | September 19, 2025 | May 28, 2026 | Honolulu, HI | usaspending.gov |
| W911S025PA007 | Department of Defense | Purchase Order | 811210 | THIS REQUIREMENT CONSISTS OF FURNISHING EMERGENCY RESPONSE AND REPAIR; AND SCHEDULED PREVENTIVE MAINTENANCE, EQUIPMENT, AND MATERIAL, NECESS | $94,593 | $125,900 | April 28, 2025 | April 27, 2027 | Fort Eustis, VA | usaspending.gov |
| FA812525P0089 | Department of Defense | Purchase Order | 811210 | UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM PM RENEWAL IAW PWS AND APPENDIX A | $76,937 | $76,937 | August 13, 2025 | August 12, 2027 | Tinker Afb, OK | usaspending.gov |
| W50S8C25PA009 | Department of Defense | Purchase Order | 811210 | NVANG BUILDING 111 AUTOMATIC TRANSFER SWITCH INSTALLATION | $67,305 | $67,305 | October 1, 2025 | May 31, 2026 | Reno, NV | usaspending.gov |
| 140FS126P0293 | Department of the Interior | Purchase Order | 238210 | WA-SPRING CRK NFH-AUTO TRANSFER SWITCH AWARD TO FURNISH ALL QUALIFIED LABOR, SUPERVISION, EQUIPMENT, REPLACEMENT EQUIPMENT, PARTS, MATERIALS | $65,278 | $65,278 | September 21, 2026 | August 23, 2027 | Underwood, WA | usaspending.gov |
| 15B61926P00000096 | Department of Justice | Purchase Order | 238210 | ANNUAL HIGH VOLTAGE INSPECTION DONE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $63,900 | $63,900 | August 11, 2026 | September 30, 2026 | Herlong, CA | usaspending.gov |
| W50S9A25PA015 | Department of Defense | Purchase Order | 333415 | REPLACE AND INSTALL UPS AC UNITS | $58,416 | $58,416 | September 25, 2025 | February 12, 2026 | Salt Lake City, UT | usaspending.gov |
| FA282325C0044 | Department of Defense | Definitive Contract | 517111 | CLOSE CIRCUIT TELEVISION MAINTENANCE CONTRACT BASE YEAR: 5 SEP 25 - 4 SEP 26, PLUS OPTION YEARS: OPTION YEAR 1: 5 SEP 26 - 4 SEP 27 OPTION Y | $48,000 | $48,000 | September 5, 2025 | September 4, 2026 | Eglin Afb, FL | usaspending.gov |
| FA461025P0039 | Department of Defense | Purchase Order | 334310 | THE 30TH FORCE SUPPORT SQUADRON (30 FSS) HAS A REQUIREMENT AT VANDENBERG SPACE FORCE BASE (VSFB) FOR AN AUDIO UPGRADE FOR THE PACIFIC COAST | $46,630 | $46,630 | July 1, 2025 | August 26, 2025 | Lompoc, CA | usaspending.gov |
| W51AA126PA036 | Department of Defense | Purchase Order | 238290 | LIGHTNING PROTECTION SERVICES AT THE TOBYHANNA ARMY DEPOT. | $44,142 | $44,142 | May 8, 2026 | May 7, 2027 | Tobyhanna, PA | usaspending.gov |
| 36C24125P0121 | Department of Veterans Affairs | Purchase Order | 238210 | ELECTRICAL CABLING REPLACEMENT | $39,485 | $39,485 | December 6, 2024 | April 6, 2025 | West Haven, CT | usaspending.gov |
| 140F1S26P0039 | Department of the Interior | Purchase Order | 238210 | SUPPLY: NM-SOW NATIVE ARC-EHERNET REWIRE | $36,000 | $36,000 | July 27, 2026 | August 2, 2027 | Escondido, CA | usaspending.gov |
| 36C25925P0418 | Department of Veterans Affairs | Purchase Order | 335311 | UPS BATTERY REPLACEMENTS | $16,278 | $16,278 | March 13, 2025 | May 26, 2025 | Escondido, CA | usaspending.gov |
| FA469025P0013 | Department of Defense | Purchase Order | 238210 | ELECTRICAL SERVICE TO FACILITATE THE INSTALLATION OF NEW OFFICE FURNITURE INCLUDING BUT NOT LIMITED TO POWERED WORKSTATIONS. | $12,137 | $12,137 | April 15, 2025 | May 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 36C24125P0369 | Department of Veterans Affairs | Purchase Order | 238210 | FIBER OPTIC CABLE INSTALLATION | $10,733 | $10,733 | March 20, 2025 | March 19, 2026 | Fitchburg, MA | usaspending.gov |
| M0026425P0030 | Department of Defense | Purchase Order | 334290 | 1999 VIDEO INTERCOM SYSTEM | $7,453 | $7,453 | March 28, 2025 | May 1, 2025 | Quantico, VA | usaspending.gov |
| 70Z02925PNEWO0088 | Department of Homeland Security | Purchase Order | 238290 | AIRSTATION HANGAR DOOR TROUBLESHOOTING AND REPAIR. | $4,000 | $4,000 | May 12, 2025 | June 5, 2025 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334290
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.