Data / Federal awards / NAICS 811213 / SHIERS COMMUNICATION SPECIALISTS INC
SHIERS COMMUNICATION SPECIALISTS INC: 37 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHIERS COMMUNICATION SPECIALISTS INC (UEI JR6AXMWT1JZ1), Vicksburg, MS, received 37 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811213, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JR6AXMWT1JZ1UEI
- Vicksburg, MSLocation
- Small BusinessBusiness size
- 37Contract awards
- $6.2 millionObligated
- 2023-10-20First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811213 | Communication Equipment Repair and Maintenance | 25 | $3.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $6.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3 million |
| FY2026 | $1 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HZ24F0011 | Department of Defense | Delivery Order | 811213 | COMMUNICATIONS INFRASTRUCTURE: INSTALLATION, MAINTENANCE, AND REPAIR SERVICES | $575,819 | $575,819 | November 3, 2023 | November 2, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0006 | Department of Defense | Delivery Order | 811213 | COMM INFRA SERVICES - LABOR | $494,656 | $494,656 | November 1, 2024 | July 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA010 | Department of Defense | Delivery Order | 811210 | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VOICE, VIDEO AND DATA COMMUNICATIONS NETWORKS WHICH OPERATE OV | $492,043 | $492,043 | August 1, 2025 | July 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA106 | Department of Defense | Delivery Order | 811210 | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VOICE, VIDEO AND DATA COMMUNICATIONS NETWORKS WHICH OPERATE OV | $449,246 | $449,246 | August 1, 2026 | July 31, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0211 | Department of Defense | Delivery Order | 811213 | COMM ERDC VICKSBURG FIBER WIRING | $441,700 | $441,700 | June 15, 2024 | June 14, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA012 | Department of Defense | Delivery Order | 811210 | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VOICE, VIDEO AND DATA COMMUNICATIONS NETWORKS WHICH OPERATE OV | $394,726 | $394,726 | August 1, 2025 | July 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA100 | Department of Defense | Delivery Order | 811210 | SHIERS - COMMUNICATIONS INFRASTRUCTURE (CRREL) RECURRING SERVICES TASK ORDER | $321,224 | $321,224 | August 1, 2026 | July 31, 2027 | Hanover, NH | usaspending.gov |
| W912HZ25FA013 | Department of Defense | Delivery Order | 811210 | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VOICE, VIDEO AND DATA COMMUNICATIONS NETWORKS WHICH OPERATE OV | $265,930 | $265,930 | August 1, 2025 | July 31, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA068 | Department of Defense | Delivery Order | 811210 | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE COMMIFR- VICKSBURG COMM HUT REDUNDANCY. | $263,221 | $263,221 | September 30, 2025 | September 29, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0189 | Department of Defense | Delivery Order | 811213 | COMMUNICATIONS INFRASTRUCTURE: CONNECTIONS FROM COMM HUT 5 TO COMM HUT 8 | $258,040 | $258,040 | May 30, 2025 | May 29, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0005 | Department of Defense | Delivery Order | 811213 | COMM INFRA SERVICES - LABOR | $239,921 | $239,921 | November 1, 2023 | October 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0009 | Department of Defense | Delivery Order | 811213 | COMMIFR CERL RECURRING SERVICES | $219,922 | $219,922 | November 1, 2023 | October 31, 2024 | Champaign, IL | usaspending.gov |
| W912HZ24F0101 | Department of Defense | Delivery Order | 811213 | COMMIFR FIBER REROUTE NEAR CH6 | $201,879 | $201,879 | March 15, 2024 | March 17, 2025 | Champaign, IL | usaspending.gov |
| W912HZ26FA108 | Department of Defense | Delivery Order | 811210 | THE CONTRACTOR SHALL INSTALL FIBER FROM THE SIMULATION BAY TO DESIGNATED ROOMS IN BUILDING 3200; INSTALL CABLE TRAYS AND COMMUNICATION CABIN | $194,992 | $194,992 | May 29, 2026 | May 28, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA062 | Department of Defense | Delivery Order | 811210 | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PROPOSAL DATED 1 | $193,490 | $193,490 | September 12, 2025 | September 11, 2026 | Hanover, NH | usaspending.gov |
| W912HZ25FA090 | Department of Defense | Delivery Order | 811210 | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PROPOSAL DATED 2 | $170,197 | $170,197 | September 20, 2025 | September 19, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0018 | Department of Defense | Delivery Order | 811213 | PROVIDE RECURRING INSPECTION, TESTING, AND MAINTENANCE OF COMMUNICATIONS INFRASTRUCTURE AT THE CHAMPAIGN LOCATIONS. | $159,014 | $159,014 | November 1, 2024 | July 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0013 | Department of Defense | Delivery Order | 811213 | COMMUNICATION INFRASTRUCTURE: CRREL RECURRING SERVICES | $150,218 | $150,218 | November 1, 2024 | July 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0411 | Department of Defense | Delivery Order | 811213 | COMM INFRASTRUCTURE SERVICE - COMM CERL EPIC FIBER AND INSIDE CABLING | $121,772 | $121,772 | September 20, 2024 | September 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0224 | Department of Defense | Delivery Order | 811213 | PROVIDE LABOR, EQUIPMENT AND MATERIALS FOR WIRING FOR THE DAMES PROJECT. | $80,917 | $80,917 | June 7, 2024 | June 14, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0050 | Department of Defense | Delivery Order | 811213 | BUILDING B8002 WIRING U434020 | $73,893 | $73,893 | January 16, 2024 | December 18, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0345 | Department of Defense | Delivery Order | 811213 | INSTALL POLES & CONDUIT FOR CAMERAS | $72,499 | $72,499 | September 13, 2024 | September 12, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0021 | Department of Defense | Delivery Order | 811213 | THE CONTRACTOR SHALL PROVIDE WIRING TO SUPPORT ENHANCED NETWORKING FOR THE REO (ROBOTICS FOR ENGINEER OPERATIONS) TENT INCLUDING ADDITIONAL | $68,981 | $68,981 | November 15, 2024 | November 14, 2025 | Champaign, IL | usaspending.gov |
| W912HZ24F0006 | Department of Defense | Delivery Order | 811213 | CRREL WIRING TO GUARD SHACK U434020 | $64,159 | $64,159 | October 20, 2023 | October 19, 2024 | Hanover, NH | usaspending.gov |
| W912HZ25F0076 | Department of Defense | Delivery Order | 811213 | COMM ERDC VICKSBURG B6007 WIRING-LABOR | $60,249 | $60,249 | January 31, 2025 | January 30, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0177 | Department of Defense | Delivery Order | 811213 | PROVIDE LABOR, EQUIPMENT AND MATERIALS FOR REWIRING OF BUILDING 6006 WITH CAT6A ETHERNET CABLING. | $41,679 | $41,679 | May 23, 2025 | May 22, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA047 | Department of Defense | Delivery Order | 811210 | THE CONTRACTOR SHALL RELOCATE THE NETWORK CABINETS AND SWITCHES FROM THE MEZZANINE IN BUILDING B5019 LOCATED AT THE ERDC VICKSBURG LOCATION | $35,051 | $35,051 | January 30, 2026 | January 29, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ26FA038 | Department of Defense | Delivery Order | 811210 | THE CONTRACTOR SHALL PROVIDE SPECIALIZED EQUIPMENT/SYSTEM ACTIVITIES TO THE ERDC SECURITY OFFICE. | $33,506 | $33,506 | January 2, 2026 | January 1, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0024 | Department of Defense | Delivery Order | 811213 | COMMIFR B3294 WIRING | $29,718 | $29,718 | November 20, 2023 | November 19, 2024 | Champaign, IL | usaspending.gov |
| W912HZ24F0225 | Department of Defense | Delivery Order | 811213 | PROVIDE LABOR, EQUIPMENT AND MATERIALS FOR CHL WIRING TO CAMERA POLE. | $19,189 | $19,189 | June 7, 2024 | June 14, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0187 | Department of Defense | Delivery Order | 811213 | COMM INFRA SERVICES WILL PROVIDE LABOR, EQUIPMENT AND MATERIALS FOR REWIRING OF THE NEWLY RENOVATED MODELING AND SIMULATION LAB IN B3296. | $17,094 | $17,094 | May 15, 2024 | May 14, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0028 | Department of Defense | Delivery Order | 811213 | COMM INFRA SERVICES - LABOR | $6,749 | $6,749 | December 15, 2023 | October 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0015 | Department of Defense | Delivery Order | 811213 | THE CONTRACTOR WILL PROVIDE RECURRING INSPECTION, TESTING, AND MAINTENANCE OF COMMUNICATIONS INFRASTRUCTURE | $2,664 | $2,664 | November 1, 2024 | October 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ23F0096 | Department of Defense | Delivery Order | 811213 | CEFL RAC WIRING U434020 | $0 | $45,157 | May 1, 2023 | April 30, 2025 | Champaign, IL | usaspending.gov |
| W912HZ20D0007 | Department of Defense | IDC | 811213 | COMMUNICATION INFRASTRUCTURE SUPPORT SERVICES U434000 | $0 | $10,700,000 | September 2, 2020 | usaspending.gov | ||
| W912HZ25DA001 | Department of Defense | IDC | 811210 | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VOICE, VIDEO AND DATA COMMUNICATIONS NETWORKS WHICH OPERATE OV | $0 | $22,950,000 | July 22, 2025 | usaspending.gov | ||
| W912HZ23F0005 | Department of Defense | Delivery Order | 811213 | COMMUNICATIONS INFRASTRUCTURE: INSTALLATION, MAINTENANCE, AND REPAIR SERVICES VICKSBURG. U434020 | $-4,023 | $481,929 | October 28, 2022 | October 31, 2023 | Vicksburg, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
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.