Data / Federal awards / NAICS 238210 / SHERMAN TECHNOLOGIES LLC
SHERMAN TECHNOLOGIES LLC: 4 federal contract awards, $275,230 obligated (FY2024 to FY2027)
SHERMAN TECHNOLOGIES LLC (UEI G8DZQ4C88JC8), Wasilla, AK, received 4 federal prime contract awards with $275,230 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($248,480) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- G8DZQ4C88JC8UEI
- Wasilla, AKLocation
- Small BusinessBusiness size
- 4Contract awards
- $275,230Obligated
- 2024-08-29First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $242,230 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $33,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $248,480 |
| Department of the Interior | 1 | $26,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51,480 |
| FY2025 | $197,000 |
| FY2026 | $26,750 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D025P0028 | Department of Defense | Purchase Order | 238210 | ISP NETWORK CABLES INSTALLATION | $197,000 | $197,000 | September 8, 2025 | November 30, 2025 | Fort Richardson, AK | usaspending.gov |
| W91RUS24P0042 | Department of Defense | Purchase Order | 334220 | ISO-BASE SEISMIC PROTECTION | $33,000 | $33,000 | September 11, 2024 | October 28, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L6326P0012 | Department of the Interior | Purchase Order | 238210 | 5TH FLOOR FIBER CABLE RELOCATION | $26,750 | $26,750 | September 10, 2026 | October 30, 2026 | Anchorage, AK | usaspending.gov |
| FA500024P0103 | Department of Defense | Purchase Order | 238210 | INSTALL FIBER OPTIC CABLING FROM HANGAR 3 (BLDG. 10571) COMMUNICATION ROOM TO MCLIPS SHELTERS. | $18,480 | $18,480 | August 30, 2024 | October 30, 2024 | Jber, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334220
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.