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Home/Contractors/Wb Brawley CO/contracts

Federal Contractor Profile

Wb Brawley CO

$41M obligated·95 awards·4 agencies·12 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–121 of 121 funded award actions, most recent first.

Contracts with positive obligations
95
Funded award actions shown
121
Obligations shown
$41M
Awarding agencies
4

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 28, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 14, 2021Department of the InteriorSER NORTH MABO (53000)140P5321C0045238210OCRA FIBER OPTICS IT SPEND 2769$48K
Sep 10, 2021Department of the InteriorSER NORTH MABO (53000)140P5321C0046238210WRBR FIBER OPTICS IT SPEND 2767$48K
Sep 10, 2021Department of the InteriorSER NORTH MABO (53000)140P5321C0047238210FORA FIBER OPTICS$54K
Aug 9, 2021Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ)FA558721F0165236220EXTERIOR RENOVATION OF BUILDINGS 943 AND 1233 ON RAF LAKENHEATH$218K
Jul 28, 2021Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIAN6470921P0033335921FIBER INSTALL$92K
Jul 22, 2021Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ)FA558721F0155517919RAF LAKENHEATH BLDG 958-1145$8K
Jun 25, 2021Department of DefenseW6QM MICC-FDO FT HOODW9115121P0091334290COMMUNICATIONS INFRASTRUCTURE UPGRADE$92K
Dec 8, 2020Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ)FA558720C0007236220REPLACE OR REFINISH FLOORING BLDGS. 50&51, RAF LAKENHEATH$80K
Sep 29, 2020Department of DefenseW071 ENDIST OMAHAW9128F20C0061237990COMMUNICATIONS CONDUIT, FORT PECK DAM, MT$489K
Sep 2, 2020Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ)FA558720C0007236220REPLACE OR REFINISH FLOORING BLDGS. 50&51, RAF LAKENHEATH$97K
May 29, 2020Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ)FA558720C0007236220REPLACE OR REFINISH FLOORING BLDGS. 50&51, RAF LAKENHEATH$934K
May 7, 2020Department of DefenseW6QM MICC-FDO FT HOODW9115120P0048335921DFMWR BLDG 87030 FIBER OPTIC CABLE UPGRA$61K
Feb 20, 2020Department of DefenseFA2835 AFLCMC HANSCOM PZIFA283519PA070238210HNJ AREA D FIBER UPGRADE$174K
Sep 18, 2019Department of DefenseFA2835 AFLCMC HANSCOM PZIFA283519PA070238210HNJ AREA D FIBER UPGRADE$380K
Oct 31, 2018Department of DefenseNIWC PACIFICN6600118P8442238210FIBER OPTIC CABLE INSTALL$6K
Sep 13, 2018Department of DefenseW7NR USPFO ACTIVITY NY ARNGW912PQ18P8047335921FURNISH, INSTALL, AND TEST CABLING$31K
Sep 10, 2018Department of DefenseNIWC PACIFICN6600118P8442238210FIBER OPTIC CABLE INSTALL$75K
Aug 2, 2016Department of DefenseNAVFACSYSCOM MID-ATLANTIC0004238320IGF::OT::IGF PAINTING MACC PAINT VAR BLDGS$76K
Jun 22, 2016Department of DefenseNAVFACSYSCOM MID-ATLANTIC0003238320IGF::OT::IGF PAINT BLDGS MOREHEAD CITY PORT$13K
Feb 4, 2016Department of DefenseNAVFACSYSCOM MID-ATLANTIC0002238320IGF::OT::IGF PAINT VARIOUS BLDGS$64K
Nov 5, 2015Department of DefenseNAVFACSYSCOM MID-ATLANTIC0001238320IGF::OT::IGF PAINTING MACC MINIMUM GUARANTEE$5K

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