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Contractor

C.N.S. COMMUNICATIONS, LLC

SCOTTSDALE, AZ
UEI
MTLZBCUL6Y61
Parent UEI
MTLZBCUL6Y61
Resolved by
uei
Confidence
1.000
Obligated to date
$7,254,2511
Awards
30
Agencies served
1

Active from Oct 26, 2021 to Oct 15, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Electrical Contracting30$7,254,251

Recent awards

AwardAgencyPlaceFirst actionCurrent value
6973GH22D00009

PSG IDIQ CONTRACT FOR SITE SURVEY, DESIGN AND INSTALLATION

Department of Transportation—Oct 26, 2021—
6973GH26F01423

EG 2025 OUTDOOR EG BASELINE INSTALLATION FUNDING DAYTON, OH (DAY) ASR JCN: 19006005

Department of TransportationOHSep 15, 2026$377,955
6973GH23F01752

BIL FUNDING, SITE SURVEY, DESIGN, AND INSTALLATION REPLACEMENT PROJECT FOR MERIDIAN, MS (MEI) ATCT JCN: 23004440

Department of TransportationMSAug 25, 2023$496,403
6973GH26F01394

EG FUNDED. SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE DC BUS DEMO ONLY FOR ONEILL, NE (ONLA) RCAG JCN: 26003844

Department of TransportationNESep 10, 2026$19,409
6973GH26F01389

EG FUNDED. SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE DC BUS DEMO ONLY BASELINE FOR BLACKFOOT, ID (QXV) RCAG JCN: 26001001

Department of TransportationIDSep 10, 2026$19,409
6973GH26F01401

SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE DC BUS DEMO ONLY FOR MILLER MOUNTAIN, MT (QJX) RCLR JCN: 26001000

Department of TransportationMTSep 10, 2026$19,409
6973GH26F01396

SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE DC BUS DEMO ONLY BASELINE FOR BALDWIN HILL, CA (QXT) RCAG JCN: 25015625

Department of TransportationCASep 10, 2026$19,409
6973GH26F01395

SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE DC BUS DEMO BASELINE FOR HILO, HI (ITOB) RTR JCN: 25015624

Department of TransportationHISep 10, 2026$19,409
6973GH26F00402

IIJA FUNDED. WEST MESA, NM (QSA) ARSR JCN: 21002959 THIS UNILATERAL AWARD IS FOR THE CONSTRUCTION COST OF THE UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT WEST MESA, NM (QSA) ARSR WHICH INCLUDES A FULL POWER SYSTEMS STUDY OF THE FACIL

Department of TransportationNMFeb 20, 2026$110,617
6973GH26F01405

IIJA FUNDS. CONDUCT INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT COLUMBUS, OH (CMHA ASR) JCN:26003120

Department of TransportationOHSep 10, 2026$377,955
6973GH26F01346

DESIGN COST FOR THE OEX PSL CONTAINERIZED PORTABLE 160KW DUAL VOLTAGE 480/208V UPS TEMPORARY TRAILER IN ACCORDANCE WITH THE TEMP UPS SPECIFICATION ISSUED 5/6/2026. JCN:26003276

Department of TransportationOKSep 2, 2026$33,826
6973GH24F00719

BIL: CONDUCT INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT KLAMATH FALLS, OR (LMT) ATC JCN: 24011141

Department of TransportationORApr 24, 2024$415,703
6973GH22F01678

BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION FOR GREAT FALLS, MT (GTFJ) ATCT JCN:22002309

Department of TransportationMTSep 12, 2022$433,664
6973GH24F01514

IIJA FUNDS. CHANGE ORDER TO ALLOCATE FUNDS FOR AN ADDITIONAL THREE HOURS OF ENGINEERING DESIGN WORK FOLLOWING THE RECEIPT OF THE 100% COMMENTS. UPDATES THE DBA FROM IA20230071 10.13.2023 TO IA20250071 08.08.2025. JCN: 235986

Department of TransportationIAMar 10, 2026$186,828
6973GH23F00112

FST DE-OBLIGATION PER THE FST PMO DUE TO BEDGETARY RESTRAINTS AT CLEVELAND, OH (CLEA) TDWR. JCN: 1500488

Department of TransportationAZJul 20, 2026$34,807
6973GH24F01522

IIJA FUNDS, SITE SPECIFIC PRICING FOR THE 2024 EG DC BUS DEMO ONLY BASELINE AT ROSSVILLE, IN (QIH) RCAG JCN: 24015763

Department of TransportationINJul 15, 2026$159,316
6973GH24F00134

THE PUROSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE THE DESIGNS AND INSTALL FUNDS DUE TO BUDGETARY RESTRAINTS AT SACRAMENTO, CA (SAC) ATCBI, JCN: 18025219

Department of TransportationCAJul 15, 2026$20,161
6973GH23F00209

THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO TERMINATE THE INSTALLATION LINE ITEM FOR THE CONVINECE OF THE GOVERMENT AT THE FRESNO, CA (FATA) ATCT JCN 1501845

Department of TransportationCAJul 14, 2026$34,254
6973GH25F01076

F11 CPDS FUNDING IS ALLOCATED FOR A TEMPORARY LOGISTICS SITE DEDICATED TO STAGING, INSPECTING, AND REPAIRING CPDS PROJECT EQUIPMENT EXCLUSIVELY. JCN: N/A

Department of TransportationOKJun 25, 2026$359,760
6973GH19F01650

DENVER GROUP SITE SURVEY AND DESIGN FOR EG REPLACEMENT / MULTIPLE - CANCELLATION PER EG PMO

Department of TransportationAZJul 6, 2026$34,949
6973GH22F00936

IIJA FUNDS. THIS PURPOSE OF THIS BILATERAL MODIFICATION IS TO ALLOCATE FUNDING FOR THE FEDERAL AVIATION ADMINISTRATION'S UPS TEMPORARY TRAILER RELOCATIONS THROUGHOUT THE NATIONAL AIRSPACE SYSTEM.

Department of TransportationOKJun 23, 2026$996,000
6973GH24F00295

SITE-SPECIFIC REQUIREMENTS, INCLUDING REMOVAL OF 2,000-GALLON AST, ABOVEGROUND SUPPLY AND RETURN FUEL LINES TO THE DAY TANK, FUEL MONITORING SYSTEM, AND CONCRETE FST PAD; AND INSTALLATION OF 1,000-GALLON AST, ABOVEGROUND SUPPLY AND RETURN FUEL LINES

Department of TransportationTXJun 22, 2026$267,275
6973GH24F00294

SITE-SPECIFIC REQUIREMENTS, INCLUDING REMOVAL OF 500-GALLON AST, ABOVEGROUND SUPPLY AND RETURN FUEL LINES TO THE DAY TANK, FUEL MONITORING SYSTEM, AND CONCRETE FST PAD; AND INSTALLATION OF 250-GALLON AST, PHOENIX SUPPLIED TANK, ABOVEGROUND SUPPLY AND

Department of TransportationMOJun 22, 2026$240,124
6973GH22F01623

IIJA FUNDS. CHANGE ORDER FOR THE ADDITONAL LABOR AND EQUIPEMTN TO DEMO THE CONCRECT PAD AND FOR CNS TO PROVIDE 56 GALLONS OF DIESEL FUEL FOR NEW ENGINE GENERATOR STARTUP PROCEDURES AT REDMOND, OR (RDM) ATCT JCN:22002455

Department of TransportationORJun 9, 2026$347,427
6973GH26F00766

SITE SURVEY TRAVEL, REPORT AND DESIGN FUNDING FOR EG PO LED POWER SYSTEM REPLACEMENT PROJECT AT KENAI, AK (ENAD) NXRAD JCN:18032204

Department of TransportationAKMay 6, 2026$40,143

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier MTLZBCUL6Y61, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.