Data / Federal awards / NAICS 238210 / SORENSON INSTALLATIONS LLC
SORENSON INSTALLATIONS LLC: 38 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
SORENSON INSTALLATIONS LLC (UEI MFCJLNXH6R15), Ogden, UT, received 38 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- MFCJLNXH6R15UEI
- Ogden, UTLocation
- Small BusinessBusiness size
- 38Contract awards
- $2.1 millionObligated
- 2023-12-11First action in window
- 2026-07-01Latest 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 | 34 | $2 million |
| 541519 | Other Computer Related Services | 4 | $112,094 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $212,274 |
| FY2025 | $797,394 |
| FY2026 | $1.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820126C0008 | Department of Defense | Definitive Contract | 238210 | THIS PROJECT REQUIRES THE CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST COMMUNICATION INFRASTRUCTURE SUPPORTING AIR TRAFFIC CONTROL AND | $683,803 | $683,803 | June 15, 2026 | June 14, 2027 | Hill Afb, UT | usaspending.gov |
| FA820126F0117 | Department of Defense | BPA Call | 238210 | FY26 ATHENA ENTERPRISE DIGITAL DEPOT- AR2-PREMISE WIRING BLDG. 238. | $179,258 | $179,258 | April 6, 2026 | October 3, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0336 | Department of Defense | BPA Call | 238210 | SERVICES FOR A MUSEUM IT RETROFIT | $111,934 | $111,934 | September 15, 2025 | September 14, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0115 | Department of Defense | BPA Call | 238210 | WIFI GEN6 PHASE 2 INSTALLATION SERVICES, IAW SOW | $108,723 | $108,723 | April 15, 2025 | March 2, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0396 | Department of Defense | BPA Call | 238210 | ATHENA NETWORK EXPANSION BLDG. 505, ALL WORK IN ACCORDANCE WITH THE SOO. | $97,044 | $97,044 | September 29, 2025 | June 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0079 | Department of Defense | BPA Call | 238210 | COMMUNICATION INFRASTRUCTURE INSTALLATION B843 HILL AFB INDUSTRIAL NETWORK/ATHENA EXPANSION, PREMISE WIRING, BACKBONE FIBER CABLING, AND EQU | $95,195 | $95,195 | March 7, 2025 | August 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0241 | Department of Defense | BPA Call | 238210 | NODE RELOCATION FROM BLDG 891 TO 849 IAW WITH SORENSON QUOTE #1687 - ALL WORK DONE IAW WITH SOW. | $86,331 | $86,331 | August 27, 2024 | November 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124F0099 | Department of Defense | BPA Call | 541519 | INFRASTRUCTURE INSTALLATION IN BUILDING 510 COMMUNICATION BACKBONE FIBER. | $79,000 | $79,000 | April 30, 2024 | September 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0208 | Department of Defense | BPA Call | 238210 | COMMUNICATION INFRASTRUCTURE INSTALLATION B2707 IAW SOW. | $77,390 | $77,390 | July 7, 2025 | September 30, 2025 | Layton, UT | usaspending.gov |
| FA820126F0047 | Department of Defense | BPA Call | 238210 | HILL AFB INFRASTRUCTURE BPA AWARD FOR SORENSON FY26 F7885 FC30 34JF00 388TH MXG CCTV B45E, B45W, B40, B41 IAW WITH CRA 30 JAN 2026 | $65,454 | $65,454 | February 9, 2026 | August 8, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0210 | Department of Defense | BPA Call | 238210 | INFRASTRUCTURE INSTALLATION IN BUILDING 842, ALL WORK IN ACCORDANCE WITH SOW. | $55,858 | $55,858 | July 7, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0358 | Department of Defense | BPA Call | 238210 | ATHENA NETWORK EXPANSION BLDG. 509 IAW SOO. | $43,037 | $43,037 | September 23, 2025 | February 20, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0233 | Department of Defense | BPA Call | 238210 | FY26 ATHENA ENTERPRISE DIGITAL DEPOT-B511 HILL INDUSTRIAL NETWORK EXPANSION CSAG-M, OO-ALC FUNDED | $43,003 | $43,003 | June 25, 2026 | September 23, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0025 | Department of Defense | BPA Call | 238210 | HILL AFB INFRASTRUCTURE BPA AWARD FOR SORENSON | $39,283 | $39,283 | December 22, 2025 | March 31, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0067 | Department of Defense | BPA Call | 238210 | COMMUNICATION INFRASTRUCTURE INSTALLATION UTTR TO TRAILER FROM BLDG. 4-0021 IAW SOW. | $29,795 | $29,795 | February 28, 2025 | July 15, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0239 | Department of Defense | BPA Call | 238210 | COMMUNICATION INFRASTRUCTURE INSTALLATION IN BUILDINGS 206 AND 233 | $27,153 | $27,153 | July 25, 2025 | October 25, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0167 | Department of Defense | BPA Call | 238210 | COMMUNICATION INFRASTRUCTURE INSTALLATION B1515 RM 141, IAW SOW. | $26,699 | $26,699 | May 30, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0026 | Department of Defense | BPA Call | 541519 | INFRASTRUCTURE INSTALLATION IN SOUTH END OF BUILDING 1256. | $26,081 | $26,081 | December 11, 2023 | January 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0297 | Department of Defense | BPA Call | 238210 | COMMUNICATION INFRASTRUCTURE INSTALLATION IN BUILDING 845 BAY G | $23,899 | $23,899 | September 11, 2025 | December 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0324 | Department of Defense | BPA Call | 238210 | COMMUNICATION INFRASTRUCTURE INSTALLATION IN BUILDING 891 AND BUILDING 850, ALL WORK IAW SOWS. | $22,184 | $22,184 | September 10, 2025 | December 10, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0276 | Department of Defense | BPA Call | 238210 | INFRASTRUCTURE INSTALLATION IN BUILDING 214, ALL WORK IN ACCORDANCE WITH SOO. | $20,232 | $20,232 | August 18, 2025 | November 17, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0205 | Department of Defense | BPA Call | 238210 | INSTALLATION OF GEN 6 WIFI 75ABW FACILITIES | $16,691 | $16,691 | June 8, 2026 | September 6, 2026 | Hill Afb, UT | usaspending.gov |
| FA820124F0282 | Department of Defense | BPA Call | 238210 | INFRASTRUCTURE INSTALLATION IN BLDGS 237, 270, AND 640 AFGET PREMISE WIRING IAW WITH SORENSON QUOTE# 1718. | $13,849 | $13,849 | September 29, 2024 | December 30, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0246 | Department of Defense | BPA Call | 238210 | INFRASTRUCTURE INSTALLATION IN BUILDING 279, ALL WORK IN ACCORDANCE WITH SOO. | $13,093 | $13,093 | July 30, 2025 | October 15, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0024 | Department of Defense | BPA Call | 238210 | HILL AFB INFRASTRUCTURE BPA AWARD FOR SORENSON | $12,361 | $12,361 | December 5, 2024 | May 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0071 | Department of Defense | BPA Call | 238210 | BPA CALL FOR BUILDINGS 118 AND 988 | $12,338 | $12,338 | March 10, 2026 | August 15, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0162 | Department of Defense | BPA Call | 238210 | INFRASTRUCTURE INSTALLATION IN BUILDING 233 FOR THE ATHENA NETWORK, ALL WORK IN ACCORDANCE WITH SOO. | $12,073 | $12,073 | May 29, 2025 | August 27, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0131 | Department of Defense | BPA Call | 238210 | INFRASTRUCTURE SERVICES IAW ATTACHED SOO. | $10,486 | $10,486 | April 17, 2026 | June 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0236 | Department of Defense | BPA Call | 238210 | TO PROCURE: ADDITIONAL COMM PORTS FOR F-16S IN B590 AND TAMS 1. PREMISE WIRING FOR BUILDING 2700T AND BUILDING 290, 2ND FLOOR | $9,694 | $9,433 | June 25, 2026 | July 25, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0303 | Department of Defense | BPA Call | 238210 | SERVICES FOR WI-FI INSTALLATION IN BLDG 25. | $8,162 | $8,162 | September 11, 2025 | November 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820125F0184 | Department of Defense | BPA Call | 238210 | GEN 6 WIRELESS ACCESS POINT INSTALLATIONS IN 75 ABW FACILITIES, IAW SOW | $7,154 | $7,154 | June 18, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820124F0127 | Department of Defense | BPA Call | 541519 | FUND COMMUNICATION BPA INFRASTRUCTURE INSTALLATION IN BLDG 843 IAW STATEMENT OF OBJECTIVES. | $7,013 | $7,013 | May 29, 2024 | August 16, 2024 | Hill Afb, UT | usaspending.gov |
| FA820125F0047 | Department of Defense | BPA Call | 238210 | COMMUNICATION INFRASTRUCTURE INSTALLATION 575 AMXS (F-35) B206 ALIS PREMISE WIRING IAW SOO | $6,843 | $6,843 | January 24, 2025 | June 30, 2025 | Hill Afb, UT | usaspending.gov |
| FA820126F0130 | Department of Defense | BPA Call | 238210 | INFRASTRUCTURE SERVICES IAW ATTACHED SOO. | $6,243 | $6,243 | April 17, 2026 | June 30, 2026 | Hill Afb, UT | usaspending.gov |
| FA820126F0030 | Department of Defense | BPA Call | 238210 | BLDG 1205 : LABOR TO INSTALL 15 DROPS 30 CABLES, CAT 6, CAT 6 JACK, 48 PORT CAT 6 PATCH PANEL, FURNITURE WALL PLATE, JHOOKS MISC MATERIAL | $4,242 | $4,242 | January 9, 2026 | February 28, 2026 | Hill Afb, UT | usaspending.gov |
| FA820125F0154 | Department of Defense | BPA Call | 238210 | INFRASTRUCTURE INSTALLATION IN BUILDING 225, ALL WORK IN ACCORDANCE WITH SOO. | $2,064 | $2,064 | May 13, 2025 | September 15, 2025 | Hill Afb, UT | usaspending.gov |
| FA820123F0232 | Department of Defense | BPA Call | 541519 | 2300 AREA CAMERA INSTALLATION FOR THE INFRASTRUCTURE BPA. | $0 | $50,052 | August 10, 2023 | May 31, 2024 | Hill Afb, UT | usaspending.gov |
| FA820124A0006 | Department of Defense | BPA | 238210 | HILL AFB INFRASTRUCTURE BPA AWARD FOR SORENSON | $0 | $4,500,000 | July 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541519
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.