Federal Contractor Profile
Black Box Corporation
$509M obligated·976 awards·23 agencies·63 NAICS
Federal Contracts
Showing award actions 101–150 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 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0494 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $850K |
| Sep 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0517 | 541330 | SUPPLIES/ODC | $394K |
| Sep 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B | 47QSCC24P5007 | 334111 | NASNI CIRCUITS WIRING OF GSA OFFICES | $23K |
| Sep 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0694 | 517311 | ANCC/ATC SERVICES | $129K |
| Sep 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0496 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $263K |
| Sep 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0467 | 811213 | CATS MAINTENANCE SERVICES | $195K |
| Sep 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC229 | 513210 | FY24 MOTOROLA TYTO ATHENE VESTA E911 MAINTENANCE RENEWAL | $0 |
| Sep 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0491 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $130K |
| Sep 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0492 | 541330 | SHORE EQUOPMENT SUPPORT SERVICES | $302K |
| Sep 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0552 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $315K |
| Aug 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0459 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $397K |
| Aug 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0402 | 811213 | CATS MAINTENANCE SERVICES | $3K |
| Aug 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC229 | 513210 | FY24 MOTOROLA TYTO ATHENE VESTA E911 MAINTENANCE RENEWAL | $33K |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0489 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $114K |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0437 | 811213 | CATS MAINTENANCE SERVICES | $2.2M |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0438 | 811213 | CATS MAINTENANCE SERVICES | $392K |
| Aug 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0551 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $126K |
| Aug 22, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $645 |
| Aug 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0482 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $251K |
| Aug 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0418 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $54K |
| Aug 19, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0422 | 811213 | CATS MAINTENANCE SERVICES | $384K |
| Aug 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0355 | 811213 | CATS MAINTENANCE SERVICES | $14K |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0448 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $144K |
| Jul 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0413 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $123K |
| Jul 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0365 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $21K |
| Jul 23, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $13K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0322 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $6K |
| Jul 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F1082 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $100K |
| Jul 19, 2024 | 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. | $45K |
| Jul 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0311 | 811213 | CATS MAINTENANCE SERVICES | $15K |
| Jul 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0325 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) | $3K |
| Jun 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0368 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $580K |
| Jun 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0928 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $88K |
| Jun 15, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $490K |
| Jun 13, 2024 | Department of DefenseW6QK ACC RRAD | W911RQ24P0028 | 334118 | A2 UPGRADE | $141K |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0282 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $1.2M |
| Jun 5, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $25K |
| May 29, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480020F0132 | 517110 | COMMUNICATION SUPPORT SERVICES | $62K |
| May 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0267 | 811213 | CATS MAINTENANCE SERVICES | $220K |
| May 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0277 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $228K |
| May 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0352 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $176K |
| May 3, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243121CSC000106 | 517311 | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $15K |
| May 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0246 | 811213 | CATS MAINTENANCE SERVICES | $11K |
| May 1, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000014 | 517110 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE DOT CORE TELECOMMUNICATIONS INFRASTRUCTURE. | $799K |
| Apr 25, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324D00060004 | 517111 | HQ TELEPHONE MAINTENANCE CONTRACT | $2.5M |
| Apr 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0235 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS | $10K |
| Apr 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0203 | 541330 | SHORE EQUIPMENT SUPPORT SERVICES | $128K |
| Apr 2, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115123C0002 | 334210 | ESP TIER II LICENSE YEAR 2 | $111K |
| Apr 1, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0199 | 811213 | MONTHLY MAINTENANCE SERVICES (MMS) | $9K |
| Mar 29, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030070 | 517919 | PROCUREMENT OF TWO ADDITIONAL TECHNICAL SUPPORT EXPERTS,TSES, TO SUPPORT THE OFFICE OF THE COMMISSIONERS AUDIO VISUAL ACTIVITIES AND THE MIKULSKI AUDITORIUM MULTIMEDIA OPERATIONS. | $380K |
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