Data / Federal awards / NAICS 236220 / WB BRAWLEY CO
WB BRAWLEY CO: 47 federal contract awards, $14.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WB BRAWLEY CO (UEI JLPKEZNW6X21), Wilmington, NC, received 47 federal prime contract awards with $14.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($14.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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.
- JLPKEZNW6X21UEI
- Wilmington, NCLocation
- Small BusinessBusiness size
- 47Contract awards
- $14.6 millionObligated
- 2023-10-23First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $5.8 million |
| 237130 | Power and Communication Line and Related Structures Construction | 15 | $5.4 million |
| 541513 | Computer Facilities Management Services | 6 | $1.5 million |
| 335921 | Fiber Optic Cable Manufacturing | 6 | $1.3 million |
| 541519 | Other Computer Related Services | 3 | $303,065 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $269,595 |
| 541511 | Custom Computer Programming Services | 1 | $3,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $14.3 million |
| Department of Homeland Security | 2 | $272,595 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $7.2 million |
| FY2026 | $1.2 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F4588 | Department of Defense | Delivery Order | 236220 | P240U LEJEUNE SCHOOLS CANOPIES (240801) | $2,356,013 | $2,356,013 | February 1, 2024 | October 29, 2025 | Camp Lejeune, NC | usaspending.gov |
| N6247325F0348 | Department of Defense | Delivery Order | 237130 | N62473-21-D-0603 COMMUNICATIONS JOC CONTRACT WR#11393644 REPLACE PLCS AT SRTTP, LOCATION 200831, ON MCB CAMP PENDLETON, CA | $1,563,609 | $1,563,609 | July 29, 2025 | July 29, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0351 | Department of Defense | Delivery Order | 237130 | N62473-21-D-0603 COMMUNICATIONS JOC CONTRACT WR#11393645 REPLACE PLCS AT NRTTP, LOCATION 5278, ON MCB CAMP PENDLETON, CA | $1,287,282 | $1,287,282 | August 4, 2025 | August 4, 2026 | Camp Pendleton, CA | usaspending.gov |
| N4008524F6125 | Department of Defense | Delivery Order | 236220 | DEMO MISC BUILDING FY24 | $1,118,102 | $1,118,102 | August 14, 2024 | December 8, 2025 | Cherry Point, NC | usaspending.gov |
| N4008522F5149 | Department of Defense | Delivery Order | 236220 | X005 REPAIR G STREET STORMWATER DRAINAGE (200082) | $928,052 | $4,213,169 | May 12, 2022 | August 23, 2026 | Camp Lejeune, NC | usaspending.gov |
| FA282326F0088 | Department of Defense | Delivery Order | 541513 | RAWS FIBER TRANSPORT EQUIPMENT REPLACEMENT | $784,750 | $784,750 | May 6, 2026 | August 11, 2026 | Eglin Afb, FL | usaspending.gov |
| N6247324F4490 | Department of Defense | Delivery Order | 237130 | WR#10604826 G 6 PE2556R - 25 AREA OSP MIGRATION BUILDING 25031 ON MCB CAMP PENDLETON, CA | $707,480 | $707,480 | May 30, 2024 | November 26, 2024 | Camp Pendleton, CA | usaspending.gov |
| FA282325F0043 | Department of Defense | Delivery Order | 541513 | FIBER OPTIC INSTALLATION SITE C-6 PHASE 2 IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 20 FEBRUARY 2025 AND QUOTE DATED 0 | $606,156 | $606,156 | May 2, 2025 | February 28, 2026 | Eglin Afb, FL | usaspending.gov |
| N4008524F4649 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF, B7019 | $536,292 | $536,292 | February 12, 2024 | December 13, 2024 | Cherry Point, NC | usaspending.gov |
| FA558725P0053 | Department of Defense | Purchase Order | 335921 | THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAS A REQUIREMENT FOR THE PROCUREMENT AND INSTALLATION OF FIBER OPTIC COMMUNICATIONS TRANSPORT EQ | $465,565 | $465,565 | August 14, 2025 | March 31, 2026 | Wilmington, NC | usaspending.gov |
| N6247324F4331 | Department of Defense | Delivery Order | 237130 | WR#11069161 G-6 CONNECT COMM MH-13-014 TO MH-13-3B_BW13510 ON MCB CAMP PENDLETON, CA | $443,039 | $443,039 | February 29, 2024 | July 28, 2024 | Camp Pendleton, CA | usaspending.gov |
| N4008523F4724 | Department of Defense | Delivery Order | 236220 | Q1553U CULTURAL ASSIMILATION EXPANSION | $431,267 | $4,116,442 | March 28, 2023 | May 13, 2026 | Camp Lejeune, NC | usaspending.gov |
| FA440725P0060 | Department of Defense | Purchase Order | 335921 | REQUIREMENT IS FOR: THE SCOTT AFB FLIGHTLINE SYSTEMS COMMUNICATION UPGRADE WITH BRAND NAME ONLY TC COMMUNICATIONS EQUIPMENT | $364,420 | $364,420 | September 26, 2025 | April 3, 2026 | Scott Afb, IL | usaspending.gov |
| N6247325F4157 | Department of Defense | Delivery Order | 237130 | WR#11385070 DSL MITIGATION DSL WILL NO LONGER BE SUPPORTED IN 2025 AT BLDG. 41815 AND 13015, ON MCB CAMP PENDLETON, CA | $341,597 | $341,597 | January 23, 2025 | June 23, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247326F0444 | Department of Defense | Delivery Order | 237130 | WR#11385013 DSL MITIGATION - DSL WILL NO LONGER BE SUPPORTED IN 2025 AT BLDG. 202863, ON MCB CAMP PENDLETON, CA | $322,861 | $322,861 | June 16, 2026 | November 13, 2026 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0046 | Department of Defense | Delivery Order | 237130 | WR#11515939 (REIM) MCCS_TELECOM UPGRADE REQUEST AT BLDG. 1377, ON MCB CAMP PENDLETON, CA | $278,619 | $278,619 | May 23, 2025 | September 26, 2025 | Camp Pendleton, CA | usaspending.gov |
| 70Z03824PM0000028 | Department of Homeland Security | Purchase Order | 238210 | PROCUREMENT OF AUDIO-VISUAL UPGRADES FOR AVIATION LOGISTICS CENTER HEAVY MAINTENANCE FACILITY TRAINING ROOMS | $269,595 | $269,595 | August 8, 2024 | March 18, 2025 | Elizabeth City, NC | usaspending.gov |
| N6247023F4235 | Department of Defense | Delivery Order | 236220 | X012 TC601 REPAIR BY REPLACEMENT (220049) | $266,571 | $8,257,742 | September 29, 2023 | April 10, 2026 | Jacksonville, NC | usaspending.gov |
| FA561324P0189 | Department of Defense | Purchase Order | 335921 | INSTALLATION OF FIBER FROM BLDG 2759 TO BLDG 1030. | $220,338 | $220,338 | September 19, 2024 | October 1, 2025 | Germany | usaspending.gov |
| FA558725P0091 | Department of Defense | Purchase Order | 335921 | THIS ACQUISITION IS FOR THE 48 OSS AIR TRAFFIC CONTROL (ATC) FLIGHTLINE RADIO UPGRADE AT RAF LAKENHEATH. | $214,444 | $214,444 | September 29, 2025 | February 28, 2026 | United Kingdom | usaspending.gov |
| FA446025P0059 | Department of Defense | Purchase Order | 541519 | THIS REQUIREMENT REQUIRES A CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFIT) INTO SERVICE, A RADIO SYSTEMS COMM UPGRADE (RSCU) FOR M | $210,015 | $210,015 | August 27, 2025 | December 25, 2025 | Little Rock Afb, AR | usaspending.gov |
| N6247325F4419 | Department of Defense | Delivery Order | 237130 | WR11385060 DSL MITIGATION - DSL WILL NO LONGER BE SUPPORTED IN 2025 AT BLDG. 25132 | $155,395 | $155,395 | April 7, 2025 | August 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247324F4630 | Department of Defense | Delivery Order | 237130 | WR#11069186 BLDG. BW13510 | $120,774 | $120,774 | May 28, 2024 | September 25, 2024 | Camp Pendleton, CA | usaspending.gov |
| N4008523F4469 | Department of Defense | Delivery Order | 236220 | X008 REPAIRS TO B4066 FOR C130 WST | $109,704 | $1,191,481 | January 17, 2023 | April 5, 2025 | Cherry Point, NC | usaspending.gov |
| FA282325F0153 | Department of Defense | Delivery Order | 541513 | FIBER INSTALL OSP ISP IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) DATED 24 APRIL 2025 AND IAW QUOTE DATED 18 JUNE 2025. | $94,003 | $94,003 | July 7, 2025 | February 28, 2026 | Eglin Afb, FL | usaspending.gov |
| FA462124P0058 | Department of Defense | Purchase Order | 541519 | SECONDARY CRASH UPGRADE TO FORUM CONSORTALERT | $93,050 | $93,050 | August 22, 2024 | March 7, 2025 | Mcconnell Afb, KS | usaspending.gov |
| N6247325F0341 | Department of Defense | Delivery Order | 237130 | N62473-21-D-0603 TELECOMMUNICATIONS JOC CONTRACT WR#11047724 INSTALL MONITORING SYSTEM AND SOFTWARE TO TROUBLESHOOT PLC ERROR CODES, BLDG. 3 | $73,994 | $73,994 | July 22, 2025 | November 19, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6247325F0323 | Department of Defense | Delivery Order | 237130 | WR#10878975 LRMP G-6 CONNECT MH-22-1-9 TO MH-22-068, AT BLDG. 2291, ON MCB CAMP PENDLETON, CA | $69,130 | $69,130 | July 10, 2025 | November 19, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA561323P0129 | Department of Defense | Purchase Order | 335921 | FIBER INSTALLATION | $66,718 | $246,668 | September 15, 2023 | March 31, 2026 | Germany | usaspending.gov |
| N6247326F0323 | Department of Defense | Delivery Order | 237130 | N62473-21-D-0603 COMMUNICATION JOC CONTRACT WR#11635948 INSTALL NEW F/O CABLE AND PEDESTAL AT BLDG. 31337, ON MCB CAMP PENDLETON, CA | $45,099 | $45,099 | April 27, 2026 | June 29, 2026 | Camp Pendleton, CA | usaspending.gov |
| N4008523F5124 | Department of Defense | Delivery Order | 236220 | FRCE - STORAGE SHELTER FOR LOX CARTS | $27,647 | $299,232 | April 11, 2023 | March 22, 2024 | Cherry Point, NC | usaspending.gov |
| N6247323F5108 | Department of Defense | Delivery Order | 237130 | WR#10793126 PE2041AM G-6 PROJECT, 26 AREA OSP (IR RELATED) BLDG. | $12,324 | $660,565 | August 2, 2023 | January 29, 2024 | Camp Pendleton, CA | usaspending.gov |
| FA448423F0319 | Department of Defense | Delivery Order | 541513 | RIFC BRAND NAME PHASE II UPGRADE FOR JBMDL | $11,515 | $376,215 | January 27, 2024 | June 30, 2026 | Trenton, NJ | usaspending.gov |
| 70Z03826PM0000016 | Department of Homeland Security | Purchase Order | 541511 | PROCUREMENT OF AUDIO VISUAL MAINTENANCE FOR AVIATION LOGISTICS CENTER HMF TRAINING ROOMS | $3,000 | $3,000 | September 4, 2026 | September 3, 2027 | Elizabeth City, NC | usaspending.gov |
| N6247323F4589 | Department of Defense | Delivery Order | 237130 | WR#11333043 (41-RE-USE) OSP/ISP COMMUNICATIONS UPGRADE BLDG. 4136 | $2,504 | $165,994 | September 21, 2023 | December 20, 2023 | Camp Pendleton, CA | usaspending.gov |
| FA282325F0069 | Department of Defense | Delivery Order | 236220 | PZIOCD / TASK ORDER 0001 KICKOFF MEETING NWF AF MACC | $1,000 | $1,000 | March 17, 2025 | March 26, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FF908 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA22D0047 | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 3, 2022 | usaspending.gov | ||
| FA561323P0120 | Department of Defense | Purchase Order | 335921 | FIBER INSTALLATION | $0 | $264,000 | September 15, 2023 | February 21, 2025 | Germany | usaspending.gov |
| FA557023F0060 | Department of Defense | Delivery Order | 541513 | FLIGHTLINE COMMUNICATIONS SYSTEM UPGRADE | $0 | $284,375 | September 22, 2023 | March 30, 2024 | United Kingdom | usaspending.gov |
| FA282325D0004 | Department of Defense | IDC | 236220 | NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 | $0 | $500,000,000 | March 12, 2025 | usaspending.gov | ||
| FA557023P0026 | Department of Defense | Purchase Order | 541519 | SECONDARY CRASH NETWORK UPGRADE AT RAF FAIRFORD, UK | $0 | $75,600 | September 21, 2023 | April 1, 2024 | United Kingdom | usaspending.gov |
| FA301022D0002 | Department of Defense | IDC | 238210 | MAC FIBER OPTIC CABLE INSTALL IDIQ - BASIC CONTRACT | $0 | $5,000,000 | August 10, 2022 | usaspending.gov | ||
| N4008523F6606 | Department of Defense | Delivery Order | 236220 | X013 FORCE ON FORCE TRAINING UTILITIES (230703) | $0 | $462,837 | September 12, 2023 | October 1, 2024 | Camp Lejeune, NC | usaspending.gov |
| HQ085926DF685 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N4008521D0106 | Department of Defense | IDC | 236220 | GENERAL CONSTRUCTION MACC ISO MICEAST AT MCAS CHEERY POINT AND MCB CAMP LEJEUNE | $0 | $324,000,000 | September 23, 2021 | usaspending.gov | ||
| N6247321D0603 | Department of Defense | IDC | 237130 | COMMUNICATIONS JOC UNDER NAICS CODE 237130 | $0 | $10,000,000 | September 30, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
- Open opportunities under NAICS 541513
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.