Federal Contractor Profile
Fortis Networks, INC.
Federal contracting record: $48M obligated across 186 awards from 8 agencies, FY 2016–2024.
Company Profile
Parent UEI (Unique Entity Identifier)
MTJAT2ZAF7Y4
CAGE Code
1RX29
Registered Entities (UEIs)
6 under this organization
Address
4108 E AIR LN, PHOENIX, AZ, 850343022
First Federal Award
Oct 8, 2015
Most Recent Award
Nov 6, 2023
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$43M
89.0% of total obligations
- Department of State$5.4M
11.3% of total obligations
- Department of Homeland Security$115K
0.2% of total obligations
- Department of Health and Human Services$88K
0.2% of total obligations
- Department of Commerce$56K
0.1% of total obligations
- Department of Energy$42K
0.1% of total obligations
- General Services Administration$3K
0.0% of total obligations
- Department of the Interior-$445K
-0.9% of total obligations
Top NAICS Activity
- $39M
- $5.4M
- $1.9M
- $1.3M
- $360K
- $115K
- $96K
- $89K
- $46K
- $42K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 14, 2020 | Department of DefenseW072 ENDIST CHICAGO | 236220 | NORTHERLY ISLAND ECOSYSTEM RESTORATION EROSION REPAIR | $4K |
| Aug 20, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | 236220 | DB/DBB HUBZONE MACC - MINIMUM GUARANTEE TASK ORDER | $5K |
| Aug 5, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | SSA COVERED STORAGE, FORT RILEY KANSAS | $11K |
| Apr 20, 2020 | Department of DefenseW074 ENDIST CHARLESTON | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $14K |
| Apr 8, 2020 | Department of DefenseW074 ENDIST CHARLESTON | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $146K |
| Jan 6, 2020 | Department of DefenseW074 ENDIST CHARLESTON | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $20K |
| Nov 25, 2019 | Department of DefenseW074 ENDIST CHARLESTON | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $140K |
| Nov 19, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | CONSTRUCTION SERVICES FOR THE RENOVATION OF BUILDING 7740 AT FORT RILEY, KS. | $93K |
| Oct 28, 2019 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | CONSTRUCTION SERVICES FOR THE RENOVATION OF BUILDING 7740 AT FORT RILEY, KS. | $20K |
| Sep 4, 2019 | Department of DefenseW074 ENDIST CHARLESTON | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $35K |
| Jul 29, 2019 | Department of DefenseW072 ENDIST CHICAGO | 236220 | NORTHERLY ISLAND ECOSYSTEM RESTORATION EROSION REPAIR | $150K |
| Apr 5, 2019 | Department of DefenseW074 ENDIST CHARLESTON | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $15K |
| Mar 22, 2019 | Department of DefenseW074 ENDIST CHARLESTON | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $20K |
| Mar 5, 2019 | Department of DefenseW074 ENDIST CHARLESTON | 236220 | IGF::OT::IGF BASE: RENOVATE BUILDING 1897 | $42K |
| Jan 22, 2019 | Department of DefenseW072 ENDIST CHICAGO | 236220 | NORTHERLY ISLAND ECOSYSTEM RESTORATION EROSION REPAIR | $671K |
| Dec 6, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | SSA COVERED STORAGE, FORT RILEY KANSAS | $2.0M |
| Jun 14, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | CONSTRUCTION SERVICES FOR THE RENOVATION OF BUILDING 7740 AT FORT RILEY, KS. | $3.8M |
| May 31, 2018 | Department of DefenseW6QM MICC-WHITE SANDS | 237110 | IGF::OT::IGF REPAIR WATER WELL #20 AND MAR WELL #1 | $34K |
| Mar 16, 2018 | Department of DefenseW071 ENDIST OMAHA | 236220 | IGF::OT::IGF - E - REVOVATION OF OFFICE SPACE | $9K |
| Feb 2, 2018 | Department of DefenseFA2860 316 CONS PK | 237110 | IGF::OT::IGF WEST-SIDE DELUGE REPAIR | $39K |
| Jan 23, 2018 | Department of DefenseW6QM MICC-WHITE SANDS | 237110 | IGF::OT::IGF REPAIR WATER WELL #20 AND MAR WELL #1 | $249K |
| Jan 17, 2018 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 236220 | RENOVATION OF BLD 545 | $97K |
| Jan 10, 2018 | Department of DefenseW071 ENDIST OMAHA | 236220 | IGF::OT::IGF - E - REVOVATION OF OFFICE SPACE | $16K |
| Dec 19, 2017 | Department of DefenseW6QM MICC-FDO FT HOOD | 238210 | CLIN 2001 LABOR NTE IGF::CT::IGF | $348K |
| Dec 15, 2017 | Department of DefenseW071 ENDIST OMAHA | 236220 | IGF::OT::IGF - E - REVOVATION OF OFFICE SPACE | $11K |
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