Federal Contractor Profile
Black Box Corporation
$509M obligated·976 awards·23 agencies·63 NAICS
Federal Contracts
Showing award actions 1–50 of 1,285 funded award actions, most recent first.
- Contracts with positive obligations
- 976
- Funded award actions shown
- 1,285
- Obligations shown
- $509M
- Awarding agencies
- 23
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $175K |
| Sep 29, 2026 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR026P00000043 | 423690 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE SERVICES TO REPAIR AUDIO VISUAL COMPONENTS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 10, NORTHVIEW CORPORATE CENTER (NCC) CONFERENCE ROOMS 451 AND 452. | $10K |
| Sep 23, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26P00000334 | 811210 | DATA CABLING AND INSTALLATION AT NEWARK, NJ | $8K |
| Sep 14, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030019 | 517919 | PROCURE ANNUAL MMC MAINTENANCE FOR OPTION YEAR 4, CY5. THIS EFFORT WILL COVER CY5 MMC MAINTENANCE AND SUPPORT SERVICES & MOVE, ADD AND CHANGE (MAC) FOR SSA CONFERENCE ROOMS ON CONTRACT # 28321322D00060003. THE MMC IS USED FOR INTER-OFFICE COLL | $143K |
| Aug 18, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030019 | 517919 | PROCURE ANNUAL MMC MAINTENANCE FOR OPTION YEAR 4, CY5. THIS EFFORT WILL COVER CY5 MMC MAINTENANCE AND SUPPORT SERVICES & MOVE, ADD AND CHANGE (MAC) FOR SSA CONFERENCE ROOMS ON CONTRACT # 28321322D00060003. THE MMC IS USED FOR INTER-OFFICE COLL | $143K |
| Aug 4, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $116K |
| Jul 13, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030019 | 517919 | PROCURE ANNUAL MMC MAINTENANCE FOR OPTION YEAR 4, CY5. THIS EFFORT WILL COVER CY5 MMC MAINTENANCE AND SUPPORT SERVICES & MOVE, ADD AND CHANGE (MAC) FOR SSA CONFERENCE ROOMS ON CONTRACT # 28321322D00060003. THE MMC IS USED FOR INTER-OFFICE COLL | $144K |
| Jul 12, 2026 | Department of DefenseFA4419 97 CONF CC | FA441923F0118 | 811212 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, TRAVEL, MATERIAL, PARTS, SHIPPING, SUPERVISION AND ADMINISTRATION NECESSARY TO PERFORM THE EQUIPMENT SUPPORT AND MAINTENANCE AT THE COMMAND POST PRIMARY (B185) AND ALTERNATE (B288) FACILITIES. | $47K |
| Jun 30, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $147K |
| Jun 30, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FL253 | 541330 | PMO SUPPORT | $439K |
| Jun 17, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170026P0120 | 334118 | PRIMARY NODE REPLACEMENT | $22 |
| Jun 15, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030019 | 517919 | PROCURE ANNUAL MMC MAINTENANCE FOR OPTION YEAR 4, CY5. THIS EFFORT WILL COVER CY5 MMC MAINTENANCE AND SUPPORT SERVICES & MOVE, ADD AND CHANGE (MAC) FOR SSA CONFERENCE ROOMS ON CONTRACT # 28321322D00060003. THE MMC IS USED FOR INTER-OFFICE COLL | $144K |
| Jun 11, 2026 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR026P00000024 | 423690 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE AV REPAIR FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, REGION 10, NORTHVIEW CORPORATE CENTER (NCC) ROOMS 451 AND 452. | $5K |
| May 28, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $71K |
| May 12, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030019 | 517919 | PROCURE ANNUAL MMC MAINTENANCE FOR OPTION YEAR 4, CY5. THIS EFFORT WILL COVER CY5 MMC MAINTENANCE AND SUPPORT SERVICES & MOVE, ADD AND CHANGE (MAC) FOR SSA CONFERENCE ROOMS ON CONTRACT # 28321322D00060003. THE MMC IS USED FOR INTER-OFFICE COLL | $144K |
| Apr 29, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170026P0120 | 334118 | PRIMARY NODE REPLACEMENT | $22K |
| Apr 23, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $2K |
| Apr 10, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $140K |
| Apr 9, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030019 | 517919 | PROCURE ANNUAL MMC MAINTENANCE FOR OPTION YEAR 4, CY5. THIS EFFORT WILL COVER CY5 MMC MAINTENANCE AND SUPPORT SERVICES & MOVE, ADD AND CHANGE (MAC) FOR SSA CONFERENCE ROOMS ON CONTRACT # 28321322D00060003. THE MMC IS USED FOR INTER-OFFICE COLL | $144K |
| Mar 25, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030039 | 517111 | TO PROCURE SESSION BORDER CONTROLLER (SBC) MAINTENANCE | $12K |
| Mar 9, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $2.6M |
| Mar 5, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $34K |
| Feb 11, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $1.3M |
| Feb 10, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $2.7M |
| Feb 6, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030032 | 517111 | TO PURCHASE HP POLY PHONES AND WALL MOUNTS FOR THE MS TEAMS PBX PROJECT MICROSOFT TEAMS VOICE (MTV) REQUIRES MICROSOFT CERTIFIED DEVICES. OSOHE WILL REQUIRE PURCHASE OF MTV CERTIFIED DEVICES TO SUPPORT 1500 SSA FIELD AND REGIONAL OFFICES (FO/RO). | $5.1M |
| Feb 4, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $160K |
| Jan 26, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $658K |
| Jan 20, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $456K |
| Jan 14, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030019 | 517919 | PROCURE ANNUAL MMC MAINTENANCE FOR OPTION YEAR 4, CY5. THIS EFFORT WILL COVER CY5 MMC MAINTENANCE AND SUPPORT SERVICES & MOVE, ADD AND CHANGE (MAC) FOR SSA CONFERENCE ROOMS ON CONTRACT # 28321322D00060003. THE MMC IS USED FOR INTER-OFFICE COLL | $433K |
| Dec 30, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $44K |
| Dec 30, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0108 | 811212 | DEFENSE SWITCH NETWORK (DSN) OPERATIONS AND MAINTENANCE (O&M) | $155K |
| Dec 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $658K |
| Dec 3, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $20K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0690 | 541330 | SUPPLIES | $645K |
| Sep 23, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $632K |
| Sep 18, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125P0048 | 811210 | MSL-100 SUSTAINMENT | $100K |
| Sep 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0680 | 541330 | FCC/C10F N00SE REQUIRES CONTRACTOR SUPPORT SERVICES THAT SUPPORT THE INSTALLATION AND MODIFICATION TO THE EXISTING DEFENDER SYSTEM, AND MODIFICATION OF THE EXISTING BUILDING CCTV SYSTEM TO ENHANCE ANTI-TERRORISM FORCE PROTECTION (ATFP). | $257K |
| Sep 17, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA25PA015 | 238210 | FIBER OPTICS INSTALLATION | $18K |
| Sep 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0590 | 541330 | CABLE REPLACEMENT NIPR, SIPR, & SCI NETWORKS | $535K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0674 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $148K |
| Sep 15, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ25PA003 | 334118 | TELECOM COMMUNICATION SYSTEM MAINTENANCE | $176K |
| Sep 11, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030122 | 517919 | TO CONSTRUCT A NEW AUDIO AND VIDEO ROOM IN THE SUPPLY BUILDING FOR SSA OIG VIA BPA 28321322D00060003. ALL WORK WILL BE COORDINATED WITH SSA OIG LOD EMPLOYEES. A SOW WILL BE PROVIDED UPON COMPLETION AND INTERNAL REVIEW. | $75K |
| Sep 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0672 | 541330 | NCWDG REQUIRES CONTRACTOR SERVICES TO SUPPORT ALL FACETS OF CORRECTIVE MAINTENANCE ISO THE PHYSICAL SECURITY SYSTEMS AND DEVICES FOR TWO (2) SECURE CONTAINERS (T-SCIFS) AND 2 ADDITIONAL ROOMS WITHIN B51 (DEMARC ROOM AND ELECTRICAL SPACE). | $100K |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0822 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $309K |
| Aug 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0482 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $547K |
| Aug 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0610 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $123K |
| Aug 21, 2025 | Department of DefenseFA4419 97 CONF CC | FA441923F0118 | 811212 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, TRAVEL, MATERIAL, PARTS, SHIPPING, SUPERVISION AND ADMINISTRATION NECESSARY TO PERFORM THE EQUIPMENT SUPPORT AND MAINTENANCE AT THE COMMAND POST PRIMARY (B185) AND ALTERNATE (B288) FACILITIES. | $46K |
| Aug 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0618 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $94K |
| Aug 19, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB791 | 513210 | FY 26 TYTO ATHENE VESTA 911 KSC WP#161 | $34K |
| Aug 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0519 | 541330 | THIS REQUIREMENT IS TO PROCURE CONTRACTOR SUPPORT SERVICES THAT SUPPORT THE INSTALLATION AND MODIFICATION TO THE EXISTING DEFENDER SYSTEM, AND MODIFICATION OF THE EXISTING BUILDING CCTV SYSTEM TO ENHANCE ANTI-TERRORISM FORCE PROTECTION (ATFP). | $145K |
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