# C.N.S. Communications, LLC

Canonical: https://abierto.us/vendors/c-n-s-communications-llc-mtlzbcul6y61

- UEI: MTLZBCUL6Y61
- CAGE: 3AWX5
- Location: Scottsdale, AZ
- Awards in window: 103 (187 transactions), $11,740,427 obligated, January 2, 2024 to September 10, 2026

## Awarding agencies

- Federal Aviation Administration: 103 awards, $11,740,427

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $11,740,427

## Competition

- Full and Open Competition: 103 awards

## Largest awards

- 6973GH24F00853 (delivery order): $814,932, 6973GH Franchise Acquisition SVCS. Bil Funds, Full Power Systems Studies and Labels, Erms, Replace and Install a FST Diesel Installation, and Replace and Install a New Indoor Diesel Eg for Trinidad, Co (Tad) Arsr Jcn: 19005965. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00853_6920_6973GH22D00009_6920/
- 6973GH22F00936 (delivery order): $596,000, 6973GH Franchise Acquisition SVCS. Additional Bil Funding for Temporary Ups Trailer Moves Required for the Faas Ups Replacements Throughout the Nas.. https://www.usaspending.gov/award/CONT_AWD_6973GH22F00936_6920_6973GH22D00009_6920/
- 6973GH24F01401 (delivery order): $531,928, 6973GH Franchise Acquisition SVCS. 2024 Indoor Eg Baseline Funding Site Survey, Design and Install to Replace Power System for Mcgrath, Ak (Mcgb) Asti JCN:18032208. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01401_6920_6973GH22D00009_6920/
- 6973GH24F01244 (delivery order): $530,540, 6973GH Franchise Acquisition SVCS. 2024 Indoor Eg and FST Diesel Baseline Funding for Pedro Dome, Ak (Pdq) Nxrad JCN:1702330. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01244_6920_6973GH22D00009_6920/
- 6973GH22F01614 (delivery order): $522,557, 6973GH Franchise Acquisition SVCS. Bil Funding. Adding Baseline FST Diesel Installation Costs at Red Bluff, Ca (Rbl) Arsr JCN:19003468. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01614_6920_6973GH22D00009_6920/
- 6973GH22F00196 (delivery order): $441,970, 6973GH Franchise Acquisition SVCS. Additional Funding for Temporary Ups Trailer Moves and Maintenance Costs Per Sow. https://www.usaspending.gov/award/CONT_AWD_6973GH22F00196_6920_6973GH22D00009_6920/
- 6973GH24F00719 (delivery order): $415,703, 6973GH Franchise Acquisition SVCS. Bil: Conduct Installation of Outdoor Eg with Subbase Tank Per Attached Sow, Approved Design Drawings, and Baseline Cost Proposal at Klamath Falls, or (Lmt) Atc Jcn: 24011141. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00719_6920_6973GH22D00009_6920/
- 6973GH25F00282 (delivery order): $384,078, 6973GH Franchise Acquisition SVCS. Bil Funds: Oklahoma City, Ok (Rgrb) Alsf JCN:22000685 Funding for Site Survey, Design, and Installation for Eg Po Led Power System Replacement Project. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00282_6920_6973GH22D00009_6920/
- 6973GH26F01405 (delivery order): $377,955, 6973GH Franchise Acquisition SVCS. Iija Funds. Conduct Installation of Outdoor Eg with Subbase Tank Per Attached Sow, Approved Design Drawings, and Baseline Cost Proposal at Columbus, Oh (Cmha Asr) JCN:26003120. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01405_6920_6973GH22D00009_6920/
- 6973GH24F01176 (delivery order): $373,553, 6973GH Franchise Acquisition SVCS. Bil Funds: Issue Funding for Site Survey, Design, and Installation of Outdoor Eg with Subbase Tank and Erms at Washington, DC (Dcai) Asde Jcn: 1503090. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01176_6920_6973GH22D00009_6920/
- 6973GH24F01520 (delivery order): $364,184, 6973GH Franchise Acquisition SVCS. Bil Fund. 2024 Outdoor Eg with Subbase Tank Site Survey, Design and Install Funding for Pittsburgh, PA (Pitg) TDWR Jcn: 1601901. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01520_6920_6973GH22D00009_6920/
- 6973GH25F01076 (delivery order): $359,760, 6973GH Franchise Acquisition SVCS. F11 CPDS Funding Is Allocated for a Temporary Logistics Site Dedicated to Staging, Inspecting, and Repairing CPDS Project Equipment Exclusively. Jcn: N/A. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01076_6920_6973GH22D00009_6920/
- 6973GH23F01027 (delivery order): $337,565, 6973GH Franchise Acquisition SVCS. Adding the 2024 Outdoor Eg and Erms Installation Baseline for Shreveport, La (Shv) Als Jcn: 18026816. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01027_6920_6973GH22D00009_6920/
- 6973GH24F00747 (delivery order): $336,659, 6973GH Franchise Acquisition SVCS. Bil: Conduct Installation of Outdoor Eg with Subbase Tank Per Attached Sow, Approved Design Drawings, and Baseline Cost Proposal at Rapid City, SD (Rapb) Atct, Jcn: 24011134. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00747_6920_6973GH22D00009_6920/
- 6973GH23F01015 (delivery order): $329,260, 6973GH Franchise Acquisition SVCS. Adding the 2024 Outdoor Eg Installation Funding for Decatur, Il (Deca) Atct Jcn: 1500551. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01015_6920_6973GH22D00009_6920/
- 6973GH24F00940 (delivery order): $323,247, 6973GH Franchise Acquisition SVCS. Issue Funding for Site Survey, Design, and Installation of Diesel FST at Jedburg, SC (Qrj) Arsr, Jcn: 18028151. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00940_6920_6973GH22D00009_6920/
- 6973GH24F00742 (delivery order): $296,329, 6973GH Franchise Acquisition SVCS. Bil: Issue Funding for Installation of Outdoor Eg with Subbase Tank at Twin Falls, Id (Twf) Atct Jcn: 24011146. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00742_6920_6973GH22D00009_6920/
- 6973GH24F00359 (delivery order): $289,385, 6973GH Franchise Acquisition SVCS. Bil: Conduct Installation of Diesel FST Per Attached Sow, Approved Design Drawings, and Baseline Cost Proposal at Columbus, Oh (Cmhb) TDWR Jcn: 1500495. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00359_6920_6973GH22D00009_6920/
- 6973GH24F00810 (delivery order): $274,593, 6973GH Franchise Acquisition SVCS. Issue Funding for Site Survey and Design of Diesel FST at Traverse City, Mi (Tvc) Rcag, Jcn: 1501315. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00810_6920_6973GH22D00009_6920/
- 6973GH22F01626 (delivery order): $271,789, 6973GH Franchise Acquisition SVCS. Bil Funding. Change Order to Add the 2024 FST Propane Baseline Design and Installation Prices to the Stampede Pass, Wa (Smp) Rclr. Jcn: 18063568. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01626_6920_6973GH22D00009_6920/
- 6973GH24F00295 (delivery order): $267,275, 6973GH Franchise Acquisition SVCS. Issue Funding for Site Survey, Design, and Diesel FST Installation at at Amarillo, TX (Ama) Atct Jcn: 22007899.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00295_6920_6973GH22D00009_6920/
- 6973GH23F00175 (delivery order): $242,509, 6973GH Franchise Acquisition SVCS. Iija Funds. Site Specific Installation Cost to Remove the 1,000-Gallon Ast, 50' of Underground Supply and Return Fuel Lines to the Day Tank, Transition Box, Soil Samples, Fuel Monitoring System, (6) Bollards, and Concrete Containment FST Pad; an. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00175_6920_6973GH22D00009_6920/
- 6973GH24F00764 (delivery order): $240,752, 6973GH Franchise Acquisition SVCS. Bil: Issue Funding for Installation of Indoor Eg and Erms at Binns Hall, VA (Qbn) Arsr, Jcn: 24011156. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00764_6920_6973GH22D00009_6920/
- 6973GH24F00294 (delivery order): $240,124, 6973GH Franchise Acquisition SVCS. Issue Funding for Site Survey, Design, and Diesel FST Installation at Napoleon, Mo (Anx ) Vor Jcn: 1500404. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00294_6920_6973GH22D00009_6920/
- 6973GH24F01132 (delivery order): $235,981, 6973GH Franchise Acquisition SVCS. Issue Funding for Site Survey, Design, and Installation of Diesel FST at Jamaica, Ny (Jfkb) Gs, Jcn: 1503307. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01132_6920_6973GH22D00009_6920/
- 6973GH24F01407 (delivery order): $235,981, 6973GH Franchise Acquisition SVCS. Issue Funding for Site Survey, Design, and Installation of Diesel FST at Sioux Falls, SD (Fsdb) Rtr, Jcn: 1500672. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01407_6920_6973GH22D00009_6920/
- 6973GH22F01676 (delivery order): $227,175, 6973GH Franchise Acquisition SVCS. Iija Funds, Site-Specific Pricing to Remove the Existing 135KW Eg and All Its Associated Parts and Replace with a 125KW Eg 480Y/277V, 3PH Iaw the Approved Drawings Dated 2/6/2025 and the 2022 125KW Eg Outdoor Baseline with Erms Installation Sow, Er. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01676_6920_6973GH22D00009_6920/
- 6973GH23F01443 (delivery order): $214,500, 6973GH Franchise Acquisition SVCS. Site Specific Installation at Moffett, Ca (Nuq) Asr Jcn: 1404131. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01443_6920_6973GH22D00009_6920/
- 6973GH23F00177 (delivery order): $210,182, 6973GH Franchise Acquisition SVCS. Bil Funds. Site Specific Change Order at Laverne, Ca (Poc) Towb, Jcn: 18027307. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00177_6920_6973GH22D00009_6920/
- 6973GH23F00276 (delivery order): $202,300, 6973GH Franchise Acquisition SVCS. Iija Funds, Site Specific Funding to Removal of 1,000-Gallon Ast and Installation of 1,000-Gallon Ast at Owens Valley, Ca (Qov) JCN 18027398. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00276_6920_6973GH22D00009_6920/
- 6973GH23F00273 (delivery order): $201,423, 6973GH Franchise Acquisition SVCS. Iija (Infrastructure Investment and Jobs Act). Site Specific Installation for Los Angeles, Ca (Laxi) Jcn: 18027124. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00273_6920_6973GH22D00009_6920/
- 6973GH22F01573 (delivery order): $194,630, 6973GH Franchise Acquisition SVCS. Bil Funds. Eg Change Order for Additional Design at the Qqu RTR Located at Mountain View, Ca Jcn: 22002691. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01573_6920_6973GH22D00009_6920/
- 6973GH23F00176 (delivery order): $191,014, 6973GH Franchise Acquisition SVCS. Bil Funds, FST Funding Additional Designs for Twentynine Palms, Ca (Tnpa) Rcag Jcn: 18027605. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00176_6920_6973GH22D00009_6920/
- 6973GH24F01514 (delivery order): $186,828, 6973GH Franchise Acquisition SVCS. Bil Funds. DC Bus Install Site Survey, Design, and Installation Funding for Des Moines, Ia (Dscm) RTR Jcn: 235986. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01514_6920_6973GH22D00009_6920/
- 6973GH23F01442 (delivery order): $186,199, 6973GH Franchise Acquisition SVCS. Site Specific Installation Funding at Marysville, Ca (Bab) Asr Jcn: 1501593. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01442_6920_6973GH22D00009_6920/
- 6973GH23F00179 (delivery order): $185,190, 6973GH Franchise Acquisition SVCS. Iija Funds, Site Specific Installation at Mcclellan, Ca (Mcc) Asr, Jcn: 18027163. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00179_6920_6973GH22D00009_6920/
- 6973GH23F01877 (delivery order): $176,286, 6973GH Franchise Acquisition SVCS. Equitable Adjustment for the Eg/Erms/Full Afha Install That Was Awarded on 9/20/2019 and the Time the Project Went to Construction on 1/23/2024. Also, This Modification Includes a Change Order for the Asbestos & Lead-Based Paint Hazmat Survey Sow. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01877_6920_6973GH22D00009_6920/
- 6973GH24F01392 (delivery order): $171,587, 6973GH Franchise Acquisition SVCS. Issue Funding for Site Survey, Design, and Installation of Propane FST at Santa Barbara, Ca (Sbad) Rcag, Jcn: 18027512. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01392_6920_6973GH22D00009_6920/
- 6973GH24F01522 (delivery order): $159,316, 6973GH Franchise Acquisition SVCS. Bil Funds. 2024 DC Bus Demo Only, for Rossville, in (Qih) Rcag Jcn: 24015763. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01522_6920_6973GH22D00009_6920/
- 6973GH24F00612 (delivery order): $145,240, 6973GH Franchise Acquisition SVCS. Installation Funding for the Outdoor Eg Sub-Base, Erms, Asbestos Abatement, Fuse, Power System Studies and a Eg Economic Price Adjustment (2021 Pricing Vs. 2024 Pricing) for Memphis, TN (Ohnb) Loc JCN:1400764 This Coincides with Task Order for 6973. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00612_6920_6973GH22D00009_6920/
- 6973GH22F01613 (delivery order): $141,608, 6973GH Franchise Acquisition SVCS. Bil Funding Eg Change Order Due to Change in Scope from a Indoor Eg to an Outdoor Eg W/ Subbase Tank at Laurel Mountain, Ca (Qlu) RCLR JCN:19003474. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01613_6920_6973GH22D00009_6920/
- 6973GH22F01678 (delivery order): $138,660, 6973GH Franchise Acquisition SVCS. Iija Funds. Site-Specific Pricing to Remove the Existing 200KW Eg and All Its Associated Parts and Replace with a 200KW Eg 208/120V, 3PH Iaw the Approved Drawings Dated 1/14/2025 and the 2022 125KW Eg Indoor Baseline with Erms Installation Sow, Erm. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01678_6920_6973GH22D00009_6920/
- 6973GH23F01753 (delivery order): $134,401, 6973GH Franchise Acquisition SVCS. Including the Site-Specific Costs for the Ups Installation at the Monroe, La (Mlu) Asr. Jcn: 18057423. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01753_6920_6973GH22D00009_6920/
- 6973GH23F01752 (delivery order): $133,454, 6973GH Franchise Acquisition SVCS. Iija Funds, Adding the 2024 Propane Designs and Installation Baseline Funds for Meridian, MS (Mei) Atct Jcn: 23004440. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01752_6920_6973GH22D00009_6920/
- 6973GH26F00245 (delivery order): $129,470, 6973GH Franchise Acquisition SVCS. FST Funded2024 DC Bus Demo Baseline Scope: Conduct Removal and Disposal of Ast and Eg Systems Per Attached Sow, Approved Design Drawings, and Baseline Cost Proposal at Peach Springs, Az (Pgs) Rcag JCN:24016128. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00245_6920_6973GH22D00009_6920/
- 6973GH26F00295 (delivery order): $129,470, 6973GH Franchise Acquisition SVCS. FST Funded. 2024 Baseline DC Bus Demo Scope: Conduct Removal and Disposal of Ast and Eg Systems Per Attached Sow, Approved Design Drawings, and Baseline Cost Proposal at Santa Barbara, Ca (Sbac)rtr JCN:24016130. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00295_6920_6973GH22D00009_6920/
- 6973GH26F00298 (delivery order): $129,470, 6973GH Franchise Acquisition SVCS. FST Funded.2024 Baseline DC Bus Demo Scope: Conduct Removal and Disposal of Ast and Eg Systems Per Attached Sow, Approved Design Drawings, and Baseline Cost Proposal at Santa Barbara, Ca (Sbaa) RTR JCN:24016129. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00298_6920_6973GH22D00009_6920/
- 6973GH22F01571 (delivery order): $123,511, 6973GH Franchise Acquisition SVCS. Iija Funds. Site-Specific Pricing to Remove the Existing 20KW Eg and All Its Associated Parts and Replace with a 25KW Eg 240/120V, 3PH Iaw the Approved Drawings Dated 2/6/2025 and the 2022 125KW Eg Indoor Baseline with Erms Installation Sow, Develop. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01571_6920_6973GH22D00009_6920/
- 6973GH23F01751 (delivery order): $111,424, 6973GH Franchise Acquisition SVCS. Bil Funds. Eg Site Specific for the Outdoor Eg W/ Subbase Tank, Erms and Advanced Metering for Little Rock, Ar (Litc) Atct Jcn: 22005525. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01751_6920_6973GH22D00009_6920/
- 6973GH26F00402 (delivery order): $110,617, 6973GH Franchise Acquisition SVCS. Iija Funded. West Mesa, NM (Qsa) Arsr Jcn: 21002959 This Unilateral Award Is for the Construction Cost of the Ups and Ups Ancillary Equipment Removal and Installation at West Mesa, NM (Qsa) Arsr Which Includes a Full Power Systems Study of the Facil. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00402_6920_6973GH22D00009_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/c-n-s-communications-llc-mtlzbcul6y61.