# Cusa Consulting LLC

Canonical: https://abierto.us/vendors/cusa-consulting-llc-e2w6trup2fa8

- UEI: E2W6TRUP2FA8
- CAGE: 1YRY5
- Location: Hampton, NH
- Awards in window: 109 (183 transactions), $51,419,543 obligated, January 8, 2024 to September 10, 2026

## Awarding agencies

- Federal Aviation Administration: 108 awards, $51,419,543
- Immediate Office of the Secretary of Transportation: 1 awards, $0

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $44,815,683
- 236220 Commercial and Institutional Building Construction: $6,572,406
- 541330 Engineering Services: $31,455

## Competition

- Full and Open Competition: 106 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- CRITICAL POWER SYSTEMS INSTALLATION SERVICES (6973GH-24-R-00177). https://abierto.us/opportunities/6973gh24r00177

## Largest awards

- 6973GH25C00069 (definitive contract): $6,572,406, 6973GH Franchise Acquisition SVCS. Saipan Asr Site and Equipment Building Construction Project Phase 1. https://www.usaspending.gov/award/CONT_AWD_6973GH25C00069_6920_-NONE-_-NONE-/
- 6973GH24F01352 (delivery order): $6,500,000, 6973GH Franchise Acquisition SVCS. JCN 22003195 Bil San Juan, Pr. - Sju Pv/Bess/Eld Phase II Installation Project in the Amount of $6,500,000.00.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01352_6920_6973GH22D00010_6920/
- 6973GH24F00954 (delivery order): $3,548,832, 6973GH Franchise Acquisition SVCS. JCN 22009598 F&e Funding in the Amount of $3,542,055.10 to Cusa Consulting, LLC for the Nome, Ak - Ome (Wsa) Eld Installation Project. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00954_6920_6973GH22D00010_6920/
- 6973GH24F01562 (delivery order): $2,500,000, 6973GH Franchise Acquisition SVCS. JCN 22003195 F&e San Juan, Pr. Additional Balance of Funding to Overall to in the Amount of $2,500,000.00. - Sju Aes/Eld Project Additional Funding.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01562_6920_6973GH22D00010_6920/
- 6973GH25F00314 (delivery order): $2,026,237, 6973GH Franchise Acquisition SVCS. (Bil) Funds Eld Site Specific: San Juan, PR (Sju) Eld Phase II JCN 22003195.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00314_6920_6973GH22D00010_6920/
- 6973GH26F00134 (delivery order): $2,015,566, 6973GH Franchise Acquisition SVCS. Navaid and Iija Funded Malsr Tower Replacement/Installation, Site Specific: Albany, Ny (Dej) Malsr Jcn: 23001675 - 808603, Per Eld Pmo.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00134_6920_6973GH22D00010_6920/
- 6973GH24F00256 (delivery order): $1,681,175, 6973GH Franchise Acquisition SVCS. Construction for Eld Program Office at Opa Locka, FL JCN 23000065. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00256_6920_6973GH22D00010_6920/
- 6973GH25F00660 (delivery order): $1,675,241, 6973GH Franchise Acquisition SVCS. (Iija) Funded System RE-CABLE Project Install, Long Lead Items Site Specific: Windsor Locks, Ct, (Myq) Malsr, Jcn: 18064962, Per Eld Program Management Office. Justification: Aircrafts Inability to Land During Inclement Weather If This System Is I. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00660_6920_6973GH22D00010_6920/
- 6973GH24F01118 (delivery order): $1,610,060, 6973GH Franchise Acquisition SVCS. 23000064 Eld Bil Opa Locka, Fl. (Opf) Malsr Esa in the Amount of $1,495,344.01 for the Cusa Consulting, LLC Installation Cable Construction Project.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01118_6920_6973GH22D00010_6920/
- 6973GH26F00812 (delivery order): $1,598,983, 6973GH Franchise Acquisition SVCS. NDP Funded Installation, 3 Phase Power Service Establishment-Eld, at (Gsn) Arsr-Eld, in Saipan, Commonwealth of the Northern Mariana Islands (Cnmi), JCN:24009397, Per Eld/Ndp, Pmo. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00812_6920_6973GH22D00010_6920/
- 6973GH24F00551 (delivery order): $1,586,097, 6973GH Franchise Acquisition SVCS. (Bil) Funding for JCN 22004659 in the Amount of $1,586,096.87 for the Oqu Malsr N Kingstown, Ri System Cable Construction Project. 24-PCI-10048.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00551_6920_6973GH22D00010_6920/
- 6973GH25F00514 (delivery order): $1,498,622, 6973GH Franchise Acquisition SVCS. F&e Funded Installation- Complete Eld Upgrade Installation Package in Irvine, Ca (El Toro RTR Facility) (Elbb) Eld, JCN:19003370, Per Electrical Line Distribution, Eld, Program Management Office, Pmo.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00514_6920_6973GH22D00010_6920/
- 6973GH26F01231 (delivery order): $1,444,520, 6973GH Franchise Acquisition SVCS. Aceps II Phase 2 Boston Artcc (Zbw) Permanent Design, Based on the Re-Design Scope of Work Dated April 13, 2026. Additionally, Designing the Replacement of Seven Static Transfer Switches (Sts) from the L3 Harris I-Series to the Eaton Pdi Units. JCN 1. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01231_6920_6973GH25D00063_6920/
- 6973GH23F01286 (delivery order): $1,253,872, 6973GH Franchise Acquisition SVCS. Installation Cost for Electrical Line Distribution Project at Saipan Obyan, CQ - GSN Eld. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01286_6920_6973GH22D00010_6920/
- 6973GH25F01070 (delivery order): $1,115,832, 6973GH Franchise Acquisition SVCS. Critical Power Distribution System (Cpds) Construction at FT Lauderdale FL FLL Atct Jcn: 25016389. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01070_6920_6973GH22D00010_6920/
- 6973GH25F01256 (delivery order): $793,936, 6973GH Franchise Acquisition SVCS. F&e Funded Design Power Hardening, Site Specific: Great Inagua, BH (Zin) Rcag, JCN:25015111, Per Eld Pmo.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01256_6920_6973GH22D00010_6920/
- 6973GH26F00765 (delivery order): $738,893, 6973GH Franchise Acquisition SVCS. F&e Funded Installation, Shelter and Long Lead Item(S) Purchase(S), Site Specific: (FK7) Atcbi, Georgetown, Bh, as Part of the Caribbean Call to Action (Ccta), JCN:25015097, Per Power Service Group, Psg.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00765_6920_6973GH22D00010_6920/
- 6973GH23F00935 (delivery order): $684,841, 6973GH Franchise Acquisition SVCS. Bil Funds: Ups Design and Indoor Eg Diesel Designs for Benton, Pa. Ups JCN:21000080 / Eg: 22009407. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00935_6920_6973GH22D00010_6920/
- 6973GH26F00535 (delivery order): $641,015, 6973GH Franchise Acquisition SVCS. Iija Funds. Site Specific Cost for the Eg, FST and Erms Funding at Barrow, Ak (Brw) Vor JCN:22002684. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00535_6920_6973GH22D00010_6920/
- 6973GH25F00496 (delivery order): $616,296, 6973GH Franchise Acquisition SVCS. (Iija) Funded LPGBS Site Specific: San Diego, Ca (Sct) Tracon Installation LPGBS JCN:230004427. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00496_6920_6973GH22D00010_6920/
- 6973GH24F00798 (delivery order): $601,474, 6973GH Franchise Acquisition SVCS. F&e Funding for JCN 22009598 in the Amount of $601,474.13 for the Nome, Ak Airport (Ome-Wsa) Eld Equipment Purchases. 24-PC-10016.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00798_6920_6973GH22D00010_6920/
- 6973GH24F01030 (delivery order): $546,510, 6973GH Franchise Acquisition SVCS. F&e Funding in the Amount of $546,509.92 to Cusa Consulting, LLC for the Hooper Bay, Ak - HPB (Wsa) Eld Construction Project.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01030_6920_6973GH22D00010_6920/
- 6973GH24F01117 (delivery order): $543,690, 6973GH Franchise Acquisition SVCS. 21002784 Eld Bil Seattle, Washington (Sea) Wsa in the Amount of $55,381.20 for the Cusa Consulting, LLC Design Project.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01117_6920_6973GH22D00010_6920/
- 6973GH25F00586 (delivery order): $419,755, 6973GH Franchise Acquisition SVCS. F&e Funded Land Research, Site Specific: Saipan, Cnmi (Gsn) Arsr Site Located Near as Matuis, Saipan Survey Combo Per Eld Program Management Office.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00586_6920_6973GH22D00010_6920/
- 6973GH24F01210 (delivery order): $388,731, 6973GH Franchise Acquisition SVCS. Bil: Issue Funding for Site Survey, Design, and Installation of Outdoor Eg with Subbase Tank and Erms at Manchester, NH (Mhta) Als Jcn: 18027963. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01210_6920_6973GH22D00010_6920/
- 6973GH24F00425 (delivery order): $372,967, 6973GH Franchise Acquisition SVCS. Bil Funds. Eg Baseline Funding for the 2023 Outdoor Eg with a Subbase Tank for the Eg and Advanced Metering for Beaumont, TX (Bptc) Atct JCN:22005618. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00425_6920_6973GH22D00010_6920/
- 6973GH24F01206 (delivery order): $372,595, 6973GH Franchise Acquisition SVCS. Bil: Issue Funding for Site Survey, Design, and Installation of Outdoor Eg with Subbase Tank at Fayetteville, NC (Fay) Atct Jcn: 1503149. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01206_6920_6973GH22D00010_6920/
- 6973GH26F00796 (delivery order): $355,534, 6973GH Franchise Acquisition SVCS. (F&e) Funded Power Cable Replacement and Installation, Site Specific: (Hef)eld, Manassas Reginal Airport, in Manassas, Va, JCN:1506028, Per Eld Pmo.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00796_6920_6973GH22D00010_6920/
- 6973GH24F00923 (delivery order): $355,156, 6973GH Franchise Acquisition SVCS. Bil: Issue Funding for Site Survey, Design, and Installation of Outdoor Eg with Subbase Tank and Erms at Rochester, MN (Rstb) Asr Jcn: 18026792. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00923_6920_6973GH22D00010_6920/
- 6973GH24F00925 (delivery order): $355,156, 6973GH Franchise Acquisition SVCS. Bil: Conduct Installation of Outdoor Eg with Subbase Tank Per Attached Sow, Approved Design Drawings, and Baseline Cost Proposal at Springfield, Il (Spi) Asr, Jcn: 18026828. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00925_6920_6973GH22D00010_6920/
- 6973GH24F00970 (delivery order): $355,156, 6973GH Franchise Acquisition SVCS. Bil: Issue Funding for Site Survey, Design, and Installation of Outdoor Eg with Subbase Tank and Erms at Myrtle Beach, SC (Myrc) Asr, Jcn: 22008066. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00970_6920_6973GH22D00010_6920/
- 6973GH25F01227 (delivery order): $345,207, 6973GH Franchise Acquisition SVCS. F&e Funded Design Power Hardening System, Site Specific: Georgetown, Grand Turks Island (FK7) Atcbi Jcn: 25015097, Per Eld Pmo.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01227_6920_6973GH22D00010_6920/
- 6973GH24F00908 (delivery order): $326,783, 6973GH Franchise Acquisition SVCS. Bil Martinsburg, WV (Mrb) Asr JCN:23007801 Site Specific Installation Funding for the Outdoor Eg with Sub-Base/Erms Project Scope: Install Outdoor Eg with Subbase as Described in the Sow and Drawings. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00908_6920_6973GH22D00010_6920/
- 6973GH24F01408 (delivery order): $309,363, 6973GH Franchise Acquisition SVCS. Bil Funds. 2024 Indoor Eg Baseline Site Survey Report, Design and Install for King Salmon, Ak (Aknd) Nxrad JCN:1702267. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01408_6920_6973GH22D00010_6920/
- 6973GH24F01410 (delivery order): $309,363, 6973GH Franchise Acquisition SVCS. 2024 Outdoor Eg Baseline Funding for Site Survey, Design and Install for Power System Equipment for King Salmon, Ak (Akne) Asti Jcn: 18032194. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01410_6920_6973GH22D00010_6920/
- 6973GH24F01340 (delivery order): $304,792, 6973GH Franchise Acquisition SVCS. JCN 24015464 F&e Funding St. Albans, Vt. QHB Arsr (Esa) Construction/Installation Eld Project in the Amount of $304,792.36.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01340_6920_6973GH22D00010_6920/
- 6973GH25F00585 (delivery order): $292,436, 6973GH Franchise Acquisition SVCS. Navaids Funded Installation: Install New PC Based RVR Visibility Sensor at Philadelphia International Airport (Phl)rvr, JCN:22006688, Per Eld Program Management Office.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00585_6920_6973GH22D00010_6920/
- 6973GH26F00714 (delivery order): $290,537, 6973GH Franchise Acquisition SVCS. F&e Funded Installation - Eld Medium Voltage Equipment Elevation at (Mia)eld in Miami, Fl, Miami International Airport, Jcn: 25020578. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00714_6920_6973GH22D00010_6920/
- 6973GH25F00712 (delivery order): $240,316, 6973GH Franchise Acquisition SVCS. Iija Funds. Issue Funding for Site Survey, Design, and Removal and Disposal of Ast and Eg Systems at Columbus, MS (Ubs) Rcag JCN 24016509. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00712_6920_6973GH22D00010_6920/
- 6973GH24F01364 (delivery order): $222,835, 6973GH Franchise Acquisition SVCS. Design of Hybrid Supercapacitor Dcbus System at 11 RTR Sites and Tech Center.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01364_6920_6973GH22D00010_6920/
- 6973GH25F01161 (delivery order): $217,936, 6973GH Franchise Acquisition SVCS. F35 Iija CPDS Funding for Sacramento Ca NCT Tracon CPDS Design Revision 1-Design Drawings for Modernized CPDS System Vendor: Cusa JCN:22002348. https://www.usaspending.gov/award/CONT_AWD_6973GH25F01161_6920_6973GH22D00010_6920/
- 6973GH24F00610 (delivery order): $203,266, 6973GH Franchise Acquisition SVCS. F11 JCN 23007554 Hooper Bay, Ak (Hpb), Eld - Replace Typhoon Merbok Storm Damage Project (Installation/Construction). 24-PC-10011.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00610_6920_6973GH22D00010_6920/
- 6973GH23F01806 (delivery order): $197,203, 6973GH Franchise Acquisition SVCS. Iija Funds. Adding Designs for Advanced Metering for Eg Replacement for Chesterfield, Mo (Sus) Atct Jcn: 19003451. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01806_6920_6973GH22D00010_6920/
- 6973GH25F00995 (delivery order): $193,999, 6973GH Franchise Acquisition SVCS. F&e Funded Additional Work and Re-Mobilization, Site Specific: Nome, Ak (Ome) Eld JCN 22009598, Per Eld, Pmo.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00995_6920_6973GH22D00010_6920/
- 6973GH24F01510 (delivery order): $191,491, 6973GH Franchise Acquisition SVCS. Bil Funds. DC Bus Installation Site Survey, Design and Install for Fairview Township, PA (Cxy) RTR JCN:19004736. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01510_6920_6973GH22D00010_6920/
- 6973GH23F01793 (delivery order): $180,520, 6973GH Franchise Acquisition SVCS. Bil Funds. Ups Cost for Design Services and a Full Arc Flash at the New Bloomfield, Mo (Coua) Asr Facility. Jcn: 18060883. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01793_6920_6973GH22D00010_6920/
- 6973GH25F01156 (delivery order): $166,238, 6973GH Franchise Acquisition SVCS. (Iija) Funded Eg Design Project, Site Specific: Seattle Wa (Cjl) Alsf, Jcn: 21002784, Per Eld Pmo. (Eg Design Project Part of Eld Sea Project.). https://www.usaspending.gov/award/CONT_AWD_6973GH25F01156_6920_6973GH22D00010_6920/
- 6973GH24F01463 (delivery order): $163,539, 6973GH Franchise Acquisition SVCS. 2024 DC Bus Installation Funding for North Mountain, PA (Ipta) Rcag Jcn: 22005478. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01463_6920_6973GH22D00010_6920/
- 6973GH24F00901 (delivery order): $162,686, 6973GH Franchise Acquisition SVCS. To Provide Funding for the Installation of Supercapacitor Mups at the Portland, Me (Pwm) Atct. Jcn: 24012213. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00901_6920_6973GH22D00010_6920/
- 6973GH25F00708 (delivery order): $143,684, 6973GH Franchise Acquisition SVCS. Iija Funded. Atlantic City, NJ (Acy) Atct Jcn: 24012612 This Unilateral Award Is for the Construction Cost of the Ups and Ups Ancillary Equipment Removal and Installation at Atlantic City, NJ (Acy) Atct.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00708_6920_6973GH22D00010_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cusa-consulting-llc-e2w6trup2fa8.