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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
$5,295,9991
Awards
19
Agencies served
1

Active from Mar 4, 2026 to Jul 24, 2026.

What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Electrical Contracting1$359,760

Recent awards

AwardAgencyPlaceFirst actionCurrent value
6973GH24F00719

IIJA FUNDS. SITE SPECIFIC INSTALLATION INCLUDES THE REMOVAL OF THE EXISTING 125KW INDOOR EG, AND 1,000 GALLON AST; AND INSTALLATION OF A NEW OUTDOOR 100KW EG WITH 415-GALLON SUB-BASE, ADVANCE METERING SYSTEM, ARC FLASH STUDY AND ADVANCED METERING AT

Department of TransportationORMay 27, 2026$384,919
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
6973GH22D00009

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A NEW CLAUSE 3.6.2-50.

Department of TransportationJul 21, 2026
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
6973GH19F01650

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

Department of TransportationAZJul 6, 2026$34,949
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
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
6973GH22F00196

THIS BILATERAL MODIFICATION ALLOCATES FUNDING FOR THE FEDERAL AVIATION ADMINISTRATION'S UPS TEMPORARY TRAILER RELOCATIONS THROUGHOUT THE NATIONAL AIRSPACE SYSTEM, THE UPS CHARGING STATION MONTHLY RENTAL IN CNS'S WAREHOUSE, AND THE UPS TEMPO

Department of TransportationOKJun 3, 2026$991,970
6973GH23F01662

IIJA FUNDS: SITE-SPECIFIC INSTALLATION INCLUDING REMOVAL OF THE EXISTING 175KW INDOOR EG, 1000-GALLON FST, CONCRETE SUPPORT PAD AND (8) BOLLARDS; AND INSTALLATION OF SUBBASE 200KW EG, CONCRETE SUPPORT PAD AND (15) BOLLARDS, ERMS INSTALLATION ANDA FUL

Department of TransportationOKMar 4, 2026$366,485
6973GH22F01676

IIJA FUNDS, THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO TO COVER THE EXPENSES RELATED TO CNS SUPPLYING 304 GALLONS OF PROPANE FOR THE STARTUP PROCESS, AS WELL AS MODIFYING THE PANEL BOARD CONFIGURATION IN PANEL BOARD DP7 FROM TWO 20-AMP BREAKERS

Department of TransportationCAMar 9, 2026$522,179
6973GH24F00810

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, ABOVEGROUND SUPPLY AND RETURN FUEL LINES TO T

Department of TransportationMIApr 10, 2026$274,593
6973GH23F01664

DE-OBLIGATION PER THE FST PMO, THIS PROJECT WILL BE PUSHED OUT TO FY2030 AT MOLINE, LA (MLIA) ATCT JCN: 18026571

Department of TransportationILMar 17, 2026$34,807

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 Aug 10, 2026.
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