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Home/Contractors/Black Box Corporation/contracts

Federal Contractor Profile

Black Box Corporation

$509M obligated·976 awards·23 agencies·63 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 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.

DateAgencyPIIDNAICSDescriptionAmount
Aug 13, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0540541330SHORE EQUIPMENT SUPPORT SERVICES$110K
Aug 12, 2025Department of DefenseNAVSUP FLT LOG CTR PEARL HARBORN0060425FD032811213CATS TASK ORDER FOR TYTO9137$31K
Aug 11, 2025Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$16K
Aug 6, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0506541330SHORE EQUIPMENT SUPPORT SERVICES$173K
Aug 1, 2025Department of DefenseNAVSUP FLT LOG CTR PEARL HARBORN0060425FD030811213INSTALLATION OF 48 STRAND FIBERS BETWEEN BUILDINGS 3280 AND 3290 AND FROM BUILDING ENTRANCE POINT TO TRANET CABINET IN 8 DIFFERENT BUILDINGS AT NAVAL COMPUTER AND TELECOMMUNICATIONS STATION (NCTS) SAN DIEGO, 32ND ST.$181K
Jul 21, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0494541330SHORE EQUIPMENT SUPPORT SERVICES$54K
Jul 16, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0368541330SHORE EQUIPMENT SUPPORT SERVICES$253K
Jun 30, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0400541330SUPPLIES AND ODC$556K
Jun 30, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0531541330SHORE EQUIPMENT SUPPORT SERVICES - LABOR$296K
Jun 26, 2025Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$229K
Jun 20, 2025Department of DefenseNAVSUP FLT LOG CTR PEARL HARBORN0060425FD026811213INSTALL 48 STRANDS OF SM FIBER OPTIC CABLE FROM THE NEAREST FIBER HUB (B1493, REMOTE 2) TO BLDG 793 AIR TRAFFIC CONTROL AT NASNI. TYTO9058.$27K
Jun 20, 2025Department of DefenseNAVSUP FLT LOG CTR PEARL HARBORN0060425FD028811213INSTALL A SECTION THROW 100 PAIR COPPER CABLE FROM THE NEAREST MANHOLE LOCATED JUST OUTSIDE OF BUILDING 319 AT NORTH ISLAND.$12K
Jun 17, 2025Department of DefenseNAVSUP FLT LOG CTR PEARL HARBORN0060425FD027811213SPLICE CABLE NAB P855A FOR NEW NSW BTC BOATHOUSE PROJECT$15K
Jun 5, 2025Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$83K
May 21, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0265541330SHORE EQUIPMENT SUPPORT SERVICES$123K
May 21, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0382541330SHORE EQUIPMENT SUPPORT SERVICES$160K
May 14, 2025Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JJ321F000014517110TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE.$190K
May 8, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0280541330SHORE EQUIPMENT SUPPORT SERVICES - UPS REPLACEMENT$87K
May 7, 2025Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$80K
Apr 24, 2025Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321325FDS030073517111TO ORDER SESSION BORDER CONTROLLERS HARDWARE AND SOFTWARE OFF CONTRACT 28321324D00060004 HQ TELEPHONE SYSTEM (HTS) - HARDWARE/SOFTWARE UPGRADE/REFRESH$356K
Apr 24, 2025Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321324D00060004517111HQ TELEPHONE MAINTENANCE CONTRACT$2.2M
Apr 15, 2025General Services AdministrationGSA/FAS/PSHC/OASIS PLUS47QRCA25DU639541350ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$3K
Apr 8, 2025Department of DefenseNAVSUP FLT LOG CTR SAN DIEGON0024425F0139811213CATS MAINTENANCE SERVICES$14K
Apr 7, 2025Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$11K
Apr 4, 2025Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$37K
Apr 3, 2025Department of DefenseNAVSUP FLT LOG CTR SAN DIEGON0024425F0132811213CATS MAINTENANCE SERVICES$378K
Mar 24, 2025Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321324D00060004517111HQ TELEPHONE MAINTENANCE CONTRACT$321K
Mar 7, 2025Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$75K
Mar 5, 2025Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$202K
Feb 28, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924F0277541330SHORE EQUIPMENT SUPPORT SERVICES$35K
Feb 25, 2025Department of DefenseNAVSUP FLT LOG CTR SAN DIEGON0024425F0076811213STANDARD COMMERCIAL MAINTENANCE TASKS$72K
Feb 11, 2025Department of DefenseIT CONTRACTING DIVISION - PL83HC102821F0108811212DEFENSE SWITCH NETWORK (DSN) OPERATIONS AND MAINTENANCE (O&M)$753
Jan 28, 2025Department of DefenseIT CONTRACTING DIVISION - PL83HC102821F0108811212DEFENSE SWITCH NETWORK (DSN) OPERATIONS AND MAINTENANCE (O&M)$33K
Jan 28, 2025Department of DefenseW6QK ACC RRADW911RQ25P0009334118RRAD-SIP TRUNK$21K
Jan 17, 2025Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321324D00060004517111HQ TELEPHONE MAINTENANCE CONTRACT$642K
Jan 10, 2025Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321325FDS030018517919PROCURE ANNUAL MMC MAINTENANCE$1.8M
Jan 10, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925F0100541330FCC B14 FIBER PLANT EXPANSION$49K
Jan 7, 2025Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$21K
Jan 3, 2025Department of DefenseIT CONTRACTING DIVISION - PL83HC102821F0108811212DEFENSE SWITCH NETWORK (DSN) OPERATIONS AND MAINTENANCE (O&M)$411K
Dec 10, 2024Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JJ321F000014517110TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE.$1.1M
Dec 4, 2024Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$23K
Nov 26, 2024Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$15K
Nov 26, 2024Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321324D00060004517111HQ TELEPHONE MAINTENANCE CONTRACT$321K
Nov 4, 2024Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$7K
Oct 10, 2024Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321324D00060004517111HQ TELEPHONE MAINTENANCE CONTRACT$3.8M
Oct 7, 2024Department of DefenseW6QK ACC RRADW911RQ25P0001334118TELECOM COMMUNICATION SYSTEM MAINTENANCE$167K
Sep 26, 2024Department of EnergySC OAK RIDGE OFFICE89243121CSC000106517311OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES$12K
Sep 25, 2024Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321324FDS030188517111ORDER FOR WIRELESS HEADSETS OFF THE HQ TELEPHONE MAINTENANCE CONTRACT$1.8M
Sep 19, 2024Department of DefenseIT CONTRACTING DIVISION - PL83HC102821F0108811212DEFENSE SWITCH NETWORK (DSN) OPERATIONS AND MAINTENANCE (O&M)$167K
Sep 19, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924F0543541330SUPPLIES/ODC$335K

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