Contractor
C.N.S. COMMUNICATIONS, LLC
- UEI
- MTLZBCUL6Y61
- Parent UEI
- MTLZBCUL6Y61
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 4, 2026 to Jul 24, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 1 | $359,760 |
Recent awards
| Award | Agency | Place | First action | Current 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 Transportation | OR | May 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 Transportation | IA | Mar 10, 2026 | $186,828 |
| 6973GH22D00009 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A NEW CLAUSE 3.6.2-50. | Department of Transportation | — | Jul 21, 2026 | — |
| 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 |
| 6973GH19F01650 DENVER GROUP SITE SURVEY AND DESIGN FOR EG REPLACEMENT / MULTIPLE - CANCELLATION PER EG PMO | Department of Transportation | AZ | Jul 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 Transportation | OK | Jun 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 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 |
| 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 Transportation | OK | Jun 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 Transportation | OK | Mar 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 Transportation | CA | Mar 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 Transportation | MI | Apr 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 Transportation | IL | Mar 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.
- 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 Aug 10, 2026.