Federal Contractor Profile
Wb Brawley CO
Federal contracting record: $41M obligated across 95 awards from 4 agencies, FY 2016–2026.
$41M
Total Obligated
95
Award Records
4
Agencies Served
12
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
EYD2T73KAPP9
CAGE Code
0TXX5
Address
3314 JAECKLE DR, WILMINGTON, NC, 28403
First Federal Award
Nov 5, 2015
Most Recent Award
Jul 7, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$41M
99.0% of total obligations
- Department of Homeland Security$270K
0.7% of total obligations
- Department of the Interior$150K
0.4% of total obligations
- General Services Administration$0
0.0% of total obligations
Top NAICS Activity
- $26M
- $7.0M
- $3.0M
- $2.1M
- $2.0M
- $421K
- $379K
- $153K
- $113K
- $92K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 1, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 541511 | PROCUREMENT OF AUDIO VISUAL MAINTENANCE FOR AVIATION LOGISTICS CENTER HMF TRAINING ROOMS | $3K |
| Jun 17, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237130 | WR#11385013 DSL MITIGATION - DSL WILL NO LONGER BE SUPPORTED IN 2025 AT BLDG. 202863, ON MCB CAMP PENDLETON, CA | $323K |
| Jun 15, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | Q1553U CULTURAL ASSIMILATION EXPANSION | $51K |
| Jun 4, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | X012 TC601 REPAIR BY REPLACEMENT (220049) | $5K |
| May 27, 2026 | Department of DefenseFA2823 AFTC PZIO | 541513 | RAWS FIBER TRANSPORT EQUIPMENT REPLACEMENT | $785K |
| May 14, 2026 | Department of DefenseFA4484 87 CONS PK | 541513 | RIFC BRAND NAME PHASE II UPGRADE FOR JBMDL | $6K |
| Apr 23, 2026 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237130 | N62473-21-D-0603 COMMUNICATION JOC CONTRACT WR#11635948 INSTALL NEW F/O CABLE AND PEDESTAL AT BLDG. 31337, ON MCB CAMP PENDLETON, CA | $45K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 29, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 335921 | THIS ACQUISITION IS FOR THE 48 OSS AIR TRAFFIC CONTROL (ATC) FLIGHTLINE RADIO UPGRADE AT RAF LAKENHEATH. | $214K |
| Sep 26, 2025 | Department of DefenseFA4407 375 CONS LGC | 335921 | REQUIREMENT IS FOR: THE SCOTT AFB FLIGHTLINE SYSTEMS COMMUNICATION UPGRADE WITH BRAND NAME ONLY TC COMMUNICATIONS EQUIPMENT | $364K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | Q1553U CULTURAL ASSIMILATION EXPANSION | $91K |
| Aug 27, 2025 | Department of DefenseFA4460 19 CONS PKA | 541519 | THIS REQUIREMENT REQUIRES A CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFIT) INTO SERVICE, A RADIO SYSTEMS COMM UPGRADE (RSCU) FOR MULTIPLE LITTLE ROCK AIR FORCE BASE (AFB) MISSIONS. | $210K |
| Aug 20, 2025 | Department of DefenseFA5613 700 CONS PK | 335921 | INSTALLATION OF FIBER FROM BLDG 2759 TO BLDG 1030. | $27K |
| Aug 14, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | 335921 | THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAS A REQUIREMENT FOR THE PROCUREMENT AND INSTALLATION OF FIBER OPTIC COMMUNICATIONS TRANSPORT EQUIPMENT IN SUPPORT OF THE FLIGHT SYSTEMS COMMUNICATIONS UPGRADE (FSCU) AT RAF MILDENHALL, UNITED KINGDOM. | $466K |
| Aug 6, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | Q1553U CULTURAL ASSIMILATION EXPANSION | $58K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | 236220 | X012 TC601 REPAIR BY REPLACEMENT (220049) | $16K |
| Jul 24, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | X005 REPAIR G STREET STORMWATER DRAINAGE (200082) | $928K |
| Jul 17, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237130 | N62473-21-D-0603 COMMUNICATIONS JOC CONTRACT WR#11393645 REPLACE PLCS AT NRTTP, LOCATION 5278, ON MCB CAMP PENDLETON, CA | $1.3M |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237130 | N62473-21-D-0603 COMMUNICATIONS JOC CONTRACT WR#11393644 REPLACE PLCS AT SRTTP, LOCATION 200831, ON MCB CAMP PENDLETON, CA | $1.6M |
| Jul 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237130 | N62473-21-D-0603 TELECOMMUNICATIONS JOC CONTRACT WR#11047724 INSTALL MONITORING SYSTEM AND SOFTWARE TO TROUBLESHOOT PLC ERROR CODES, BLDG. 310227, ON MCB CAMP PENDLETON, CA | $74K |
| Jul 11, 2025 | Department of DefenseFA5613 700 CONS PK | 335921 | FIBER INSTALLATION | $36K |
| Jul 11, 2025 | Department of DefenseNAVFACSYSCOM ATLANTIC | 236220 | X012 TC601 REPAIR BY REPLACEMENT (220049) | $12K |
| Jul 9, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | 237130 | WR#10878975 LRMP G-6 CONNECT MH-22-1-9 TO MH-22-068, AT BLDG. 2291, ON MCB CAMP PENDLETON, CA | $69K |
| Jul 2, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | P240U LEJEUNE SCHOOLS CANOPIES (240801) | $21K |
| Jun 27, 2025 | Department of DefenseFA2823 AFTC PZIO | 541513 | FIBER INSTALL OSP ISP IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) DATED 24 APRIL 2025 AND IAW QUOTE DATED 18 JUNE 2025. | $94K |
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