Data / Federal awards / NAICS 238210 / TW PROFESSIONAL SOLUTIONS LLC
TW PROFESSIONAL SOLUTIONS LLC: 30 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
TW PROFESSIONAL SOLUTIONS LLC (UEI LM9XGNLXA1L1), Lithia Springs, GA, received 30 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($893,682) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- LM9XGNLXA1L1
- Location
- Lithia Springs, GA
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $1.6 million
- First action in window
- 2023-12-19
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 13 | $926,285 |
| 237130 | Power and Communication Line and Related Structures Construction | 6 | $461,361 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $59,924 |
| 541350 | Building Inspection Services | 2 | $48,785 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $45,000 |
| 238910 | Site Preparation Contractors | 1 | $29,350 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $21,340 |
| 238990 | All Other Specialty Trade Contractors | 2 | $9,696 |
| 541330 | Engineering Services | 1 | $4,750 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $-3,242 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $893,682 |
| Department of the Interior | 6 | $371,034 |
| Department of Veterans Affairs | 4 | $279,062 |
| Department of Commerce | 1 | $93,499 |
| Department of the Treasury | 1 | $49,774 |
| Department of Homeland Security | 2 | $-83,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $761,403 |
| FY2025 | $620,984 |
| FY2026 | $220,861 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225C0044 | Department of Veterans Affairs | Definitive Contract | 238210 | NEXT GEN WIFI UPGRADE | $198,791 | $198,791 | May 19, 2025 | October 31, 2025 | New York, NY | usaspending.gov |
| W912L824P0026 | Department of Defense | Purchase Order | 237130 | OPS BUILDING INTERNAL FIBER EXPANSION | $166,857 | $166,857 | September 17, 2024 | December 20, 2024 | Kingwood, WV | usaspending.gov |
| 140P1325P0054 | Department of the Interior | Purchase Order | 237130 | PECO INSTALL FIBER OPTIC FROM HQ TO VC | $137,455 | $137,455 | September 23, 2025 | January 30, 2026 | Pecos, NM | usaspending.gov |
| N6945024P0002 | Department of Defense | Purchase Order | 237130 | NASK B4728 FIBER OPTIC INSTALLATION | $133,800 | $133,800 | January 8, 2024 | May 7, 2024 | Kingsville, TX | usaspending.gov |
| N4215824PN107 | Department of Defense | Purchase Order | 238210 | INSTALLATION OF TELECOMMUNICATION CABLLE | $109,662 | $109,662 | September 19, 2024 | September 18, 2025 | Portsmouth, VA | usaspending.gov |
| FA665625C0007 | Department of Defense | Definitive Contract | 238210 | B540 CAT UPGRADE | $104,076 | $104,076 | November 3, 2025 | January 16, 2026 | Vienna, OH | usaspending.gov |
| FA446024P0080 | Department of Defense | Purchase Order | 238210 | CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFIANDT) NEW MAINTENANCE HOLE/DUCT-BANK INFRASTRUCTURE AND SINGLE MODE FIBER OPTIC CABLE | $102,917 | $102,917 | July 31, 2024 | August 31, 2024 | Little Rock Afb, AR | usaspending.gov |
| 140P8326P0041 | Department of the Interior | Purchase Order | 238210 | MORA LONGMIRE FIBER CONDUIT INSTALL | $98,520 | $98,520 | August 27, 2026 | December 4, 2026 | Ashford, WA | usaspending.gov |
| 140P8226C0006 | Department of the Interior | Definitive Contract | 238210 | PUHE REPLACE TELECOM LINES | $97,210 | $97,210 | May 12, 2026 | September 8, 2026 | Hawaii National Park, HI | usaspending.gov |
| 1305M324P0088 | Department of Commerce | Purchase Order | 238990 | THE NATIONAL WEATHER NONPERSONAL SERVICES FOR A QUALIFIED GENERAL CONTRACTOR TO ESTABLISH A NEW SITE NEAR ALLEMAN, IOWA FOR A NOAA WEATHER R | $93,499 | $93,499 | March 12, 2024 | August 30, 2024 | Johnston, IA | usaspending.gov |
| FA282325P0118 | Department of Defense | Purchase Order | 238210 | FIBER INSTALL FOR BUILDING 1358, ROOMS 14 AND 151. | $78,305 | $78,305 | September 22, 2025 | December 22, 2025 | Eglin Afb, FL | usaspending.gov |
| W912EQ24P0066 | Department of Defense | Purchase Order | 335132 | TOWER REPAIR AT EEY | $59,924 | $59,924 | July 11, 2024 | January 24, 2025 | Memphis, TN | usaspending.gov |
| 205AE926P00011 | Department of the Treasury | Purchase Order | 238210 | EAST LANSING, MICHIGAN DATA CABLING | $49,774 | $49,774 | April 1, 2026 | May 31, 2026 | East Lansing, MI | usaspending.gov |
| 36C24126P0721 | Department of Veterans Affairs | Purchase Order | 238210 | NEXTGEN INFRASTRUCTURE UPGRADES | $46,682 | $46,682 | September 28, 2026 | March 27, 2027 | West Haven, CT | usaspending.gov |
| FA486124P0032 | Department of Defense | Purchase Order | 541350 | THE PURPOSE OF THIS IS TO INSPECT AND FIX EIGHT 8 CES TOWERS BRINING THEM UP TO CODE. | $39,560 | $39,560 | March 5, 2024 | July 5, 2024 | Nellis Afb, NV | usaspending.gov |
| FA461325C0018 | Department of Defense | Definitive Contract | 811210 | MAINTAIN AND INSPECT RADIO TOWERS AT THE MISSILE ALERT FIELDS AND BUILDING 3650. | $36,500 | $36,500 | September 24, 2025 | April 3, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W912QR25PA036 | Department of Defense | Purchase Order | 238910 | REMOVE THE RADIO CONTROL TOWER AND CAREFULLY DISASSEMBLE ANTENNAE AND ASSOCIATED PARTS OF MOTUS SYSTEM ATTACHED TO THE RADIO TOWER AND AT CA | $29,350 | $29,350 | October 1, 2025 | March 1, 2026 | Waynesville, OH | usaspending.gov |
| 36C26224P0563 | Department of Veterans Affairs | Purchase Order | 335921 | STRUCTURED CABLING SYSTEM | $21,340 | $21,340 | January 29, 2024 | April 28, 2024 | Los Angeles, CA | usaspending.gov |
| 140F1S24P0049 | Department of the Interior | Purchase Order | 238210 | SUPPLY: VA-CHINCOTEAGUE NWR-FIBER INSTALL | $16,350 | $16,350 | September 23, 2024 | May 31, 2025 | Lithia Springs, GA | usaspending.gov |
| FA448426P0009 | Department of Defense | Purchase Order | 237130 | REPAIR DAMAGED FIBER OPTIC AND COPPER CABLE AT JBMDL. | $13,499 | $16,699 | June 10, 2026 | July 10, 2026 | Trenton, NJ | usaspending.gov |
| 36C26325P0759 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY REPAIRS FOR UNMC-VA DATA LINK SERVICE FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM | $12,249 | $12,249 | June 1, 2025 | July 31, 2025 | Omaha, NE | usaspending.gov |
| 140R2024P0116 | Department of the Interior | Purchase Order | 238210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE REPAIR SERVICES TO THE MT. OSO TOWER FOR THE CENTRAL VALLEY OPERATIONS OFFICE (CVOO). | $11,749 | $11,749 | September 19, 2024 | June 19, 2025 | Sacramento, CA | usaspending.gov |
| 140FC225P0032 | Department of the Interior | Purchase Order | 237130 | VA-CHINCOTEAGUE UNDERGROUND CONDUIT | $9,750 | $9,750 | April 22, 2025 | April 30, 2025 | Chincoteague Island, VA | usaspending.gov |
| N6133125P0056 | Department of Defense | Purchase Order | 541350 | BEACH SITE 4 TOWER INSPECTION | $9,225 | $9,225 | February 28, 2025 | February 27, 2027 | Panama City Beach, FL | usaspending.gov |
| FA302225P0030 | Department of Defense | Purchase Order | 811210 | LMR PREVENTIVE MAINTENANCE | $8,500 | $8,500 | September 29, 2025 | January 27, 2026 | Columbus, MS | usaspending.gov |
| FA486125P0098 | Department of Defense | Purchase Order | 541330 | 99 CES TOWER INSPECTION | $4,750 | $4,750 | June 16, 2025 | August 15, 2025 | Nellis Afb, NV | usaspending.gov |
| 70FA5024P00000124 | Department of Homeland Security | Purchase Order | 237130 | B&W ANTENNA REMOVAL AND DELIVERY AT MD EOC | $0 | $0 | September 25, 2024 | September 24, 2025 | Lithia Springs, GA | usaspending.gov |
| FA461323P0042 | Department of Defense | Purchase Order | 238210 | ELECTRONIC-WEIGHTED AIRMAN PROMOTION SYSTEM (E-WAPS) FACILITIES INFRASTRUCTURES | $0 | $41,975 | September 25, 2023 | January 5, 2024 | Fe Warren Afb, WY | usaspending.gov |
| FA441723P0063 | Department of Defense | Purchase Order | 517112 | GENERATION II WIRELESS EQUIPMENT INSTALL FOR THE SOF MAINTENANCE TRAINING FACILITY (MTF) (AC-130J) AT HURLBURT FIELD, FL. | $-3,242 | $27,000 | July 1, 2023 | June 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| 70FBR923P00000118 | Department of Homeland Security | Purchase Order | 238990 | REGION 9 CAT 6 REMOVAL/DISPOSAL/INSTALLATION | $-83,803 | $0 | September 30, 2023 | December 28, 2023 | Fort Shafter, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 335132
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.