Contractor
C.N.S. COMMUNICATIONS, LLC
- UEI
- MTLZBCUL6Y61
- Parent UEI
- MTLZBCUL6Y61
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 26, 2021 to Oct 15, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 30 | $7,254,251 |
Recent awards
| Award | Agency | Place | First action | Current 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 Transportation | OH | Sep 15, 2026 | $377,955 |
| 6973GH23F01752 BIL FUNDING, SITE SURVEY, DESIGN, AND INSTALLATION REPLACEMENT PROJECT FOR MERIDIAN, MS (MEI) ATCT JCN: 23004440 | Department of Transportation | MS | Aug 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 Transportation | NE | Sep 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 Transportation | ID | Sep 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 Transportation | MT | Sep 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 Transportation | CA | Sep 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 Transportation | HI | Sep 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 Transportation | NM | Feb 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 Transportation | OH | Sep 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 Transportation | OK | Sep 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 Transportation | OR | Apr 24, 2024 | $415,703 |
| 6973GH22F01678 BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION FOR GREAT FALLS, MT (GTFJ) ATCT JCN:22002309 | Department of Transportation | MT | Sep 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 Transportation | IA | Mar 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 Transportation | AZ | Jul 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 Transportation | IN | Jul 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 Transportation | CA | Jul 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 Transportation | CA | Jul 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 Transportation | OK | Jun 25, 2026 | $359,760 |
| 6973GH19F01650 DENVER GROUP SITE SURVEY AND DESIGN FOR EG REPLACEMENT / MULTIPLE - CANCELLATION PER EG PMO | Department of Transportation | AZ | Jul 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 Transportation | OK | Jun 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 Transportation | TX | Jun 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 Transportation | MO | Jun 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 Transportation | OR | Jun 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 Transportation | AK | May 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.
- 1Awards are attributed by Unique Entity Identifier MTLZBCUL6Y61, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.