# Shiers Communication Specialists Inc. Canonical: https://abierto.us/vendors/shiers-communication-specialists-inc-jr6axmwt1jz1 - UEI: JR6AXMWT1JZ1 - CAGE: 1C8P7 - Location: Vicksburg, MS - Awards in window: 32 (40 transactions), $5,071,770 obligated, January 23, 2024 to May 28, 2026 ## Awarding agencies - Department of the Army: 32 awards, $5,071,770 ## Industries - 811210 Electronic and Precision Equipment Repair and Maintenance: $2,813,625 - 811213 Other Services (except Public Administration): $2,258,145 ## Competition - Competed Under SAP: 20 awards - Full and Open Competition After Exclusion of Sources: 12 awards ## Solicitations won - ERDC Communications Infrastructure Contract (W912HZ25DA001), $22,950,000. https://abierto.us/opportunities/w912hz25da001 ## Largest awards - W912HZ25F0006 (delivery order): $494,656, W2R2 USA Engr R & D CTR. Comm Infra Services - Labor. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0006_9700_W912HZ20D0007_9700/ - W912HZ25FA010 (delivery order): $492,043, W2R2 USA Engr R & D CTR. The Contractor Shall Furnish Labor Services, Equipment, and Materials for the Voice, Video and Data Communications Networks Which Operate Over Fiber-Optic, Copper, Coaxial, Ethernet, Security System Products and Video Cabling Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA010_9700_W912HZ25DA001_9700/ - W912HZ26FA106 (delivery order): $449,246, W2R2 USA Engr R & D CTR. The Contractor Shall Furnish Labor Services, Equipment, and Materials for the Voice, Video and Data Communications Networks Which Operate Over Fiber-Optic, Copper, Coaxial, Ethernet, Security System Products and Video Cabling Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA106_9700_W912HZ25DA001_9700/ - W912HZ24F0211 (delivery order): $441,700, W2R2 USA Engr R & D CTR. Comm Erdc Vicksburg Fiber Wiring. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0211_9700_W912HZ20D0007_9700/ - W912HZ25FA012 (delivery order): $394,726, W2R2 USA Engr R & D CTR. The Contractor Shall Furnish Labor Services, Equipment, and Materials for the Voice, Video and Data Communications Networks Which Operate Over Fiber-Optic, Copper, Coaxial, Ethernet, Security System Products and Video Cabling Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA012_9700_W912HZ25DA001_9700/ - W912HZ26FA100 (delivery order): $321,224, W2R2 USA Engr R & D CTR. Shiers - Communications Infrastructure (Crrel) Recurring Services Task Order. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA100_9700_W912HZ25DA001_9700/ - W912HZ25FA013 (delivery order): $265,930, W2R2 USA Engr R & D CTR. The Contractor Shall Furnish Labor Services, Equipment, and Materials for the Voice, Video and Data Communications Networks Which Operate Over Fiber-Optic, Copper, Coaxial, Ethernet, Security System Products and Video Cabling Infrastructure.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA013_9700_W912HZ25DA001_9700/ - W912HZ25FA068 (delivery order): $263,221, W2R2 USA Engr R & D CTR. The Contractor Shall Furnish Labor Services, Equipment, and Materials for the Commifr- Vicksburg Comm Hut Redundancy.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA068_9700_W912HZ25DA001_9700/ - W912HZ25F0189 (delivery order): $258,040, W2R2 USA Engr R & D CTR. Communications Infrastructure: Connections from Comm Hut 5 to Comm Hut 8. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0189_9700_W912HZ20D0007_9700/ - W912HZ24F0101 (delivery order): $201,879, W2R2 USA Engr R & D CTR. Commifr Fiber Reroute Near CH6. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0101_9700_W912HZ20D0007_9700/ - W912HZ26FA108 (delivery order): $194,992, W2R2 USA Engr R & D CTR. The Contractor Shall Install Fiber from the Simulation Bay to Designated Rooms in Building 3200; Install Cable Trays and Communication Cabinets; Mount Equipment in Cabinets; and Terminate, Connect, and Test Fiber Optic Cabling for Proper Operation.. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA108_9700_W912HZ25DA001_9700/ - W912HZ25FA062 (delivery order): $193,490, W2R2 USA Engr R & D CTR. The Contractor Shall Furnish Labor Services, Equipment, and Materials in Accordance with the Performance Work Statement and Proposal Dated 18 August 2025.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA062_9700_W912HZ25DA001_9700/ - W912HZ25FA090 (delivery order): $170,197, W2R2 USA Engr R & D CTR. The Contractor Shall Furnish Labor Services, Equipment, and Materials in Accordance with the Performance Work Statement and Proposal Dated 28 August 2025.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA090_9700_W912HZ25DA001_9700/ - W912HZ25F0018 (delivery order): $159,014, W2R2 USA Engr R & D CTR. Provide Recurring Inspection, Testing, and Maintenance of Communications Infrastructure at the Champaign Locations.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0018_9700_W912HZ20D0007_9700/ - W912HZ25F0013 (delivery order): $150,218, W2R2 USA Engr R & D CTR. Communication Infrastructure: Crrel Recurring Services. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0013_9700_W912HZ20D0007_9700/ - W912HZ24F0411 (delivery order): $121,772, W2R2 USA Engr R & D CTR. Comm Infrastructure Service - Comm Cerl Epic Fiber and Inside Cabling. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0411_9700_W912HZ20D0007_9700/ - W912HZ24F0011 (delivery order): $89,840, W2R2 USA Engr R & D CTR. Communications Infrastructure: Installation, Maintenance, and Repair Services--Equitable Adjustment Mod by Adding Clin 0005. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0011_9700_W912HZ20D0007_9700/ - W912HZ24F0224 (delivery order): $80,917, W2R2 USA Engr R & D CTR. Provide Labor, Equipment and Materials for Wiring for the Dames Project.. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0224_9700_W912HZ20D0007_9700/ - W912HZ24F0345 (delivery order): $72,499, W2R2 USA Engr R & D CTR. Install Poles & Conduit for Cameras. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0345_9700_W912HZ20D0007_9700/ - W912HZ25F0021 (delivery order): $68,981, W2R2 USA Engr R & D CTR. The Contractor Shall Provide Wiring to Support Enhanced Networking for the Reo (Robotics for Engineer Operations) Tent Including Additional Drops and Support of 10G Ethernet.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0021_9700_W912HZ20D0007_9700/ - W912HZ25F0076 (delivery order): $60,249, W2R2 USA Engr R & D CTR. Comm Erdc Vicksburg B6007 Wiring-Labor. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0076_9700_W912HZ20D0007_9700/ - W912HZ25F0177 (delivery order): $41,679, W2R2 USA Engr R & D CTR. Provide Labor, Equipment and Materials for Rewiring of Building 6006 with Cat6a Ethernet Cabling.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0177_9700_W912HZ20D0007_9700/ - W912HZ26FA047 (delivery order): $35,051, W2R2 USA Engr R & D CTR. The Contractor Shall Relocate the Network Cabinets and Switches from the Mezzanine in Building B5019 Located at the Erdc Vicksburg Location to the Newly Constructed Communications Room on the First Floor of Building B5019.. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA047_9700_W912HZ25DA001_9700/ - W912HZ26FA038 (delivery order): $33,506, W2R2 USA Engr R & D CTR. The Contractor Shall Provide Specialized Equipment/System Activities to the Erdc Security Office.. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA038_9700_W912HZ25DA001_9700/ - W912HZ24F0225 (delivery order): $19,189, W2R2 USA Engr R & D CTR. Provide Labor, Equipment and Materials for CHL Wiring to Camera Pole.. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0225_9700_W912HZ20D0007_9700/ - W912HZ24F0187 (delivery order): $17,094, W2R2 USA Engr R & D CTR. Comm Infra Services Will Provide Labor, Equipment and Materials for Rewiring of the Newly Renovated Modeling and Simulation Lab in B3296.. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0187_9700_W912HZ20D0007_9700/ - W912HZ25F0015 (delivery order): $2,664, W2R2 USA Engr R & D CTR. The Contractor Will Provide Recurring Inspection, Testing, and Maintenance of Communications Infrastructure. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0015_9700_W912HZ20D0007_9700/ - W912HZ23F0096 (delivery order): $0, W2R2 USA Engr R & D CTR. Cefl Rac Wiring - Labor (No Cost Time Extension). https://www.usaspending.gov/award/CONT_AWD_W912HZ23F0096_9700_W912HZ20D0007_9700/ - W912HZ20D0007: $0, W2R2 USA Engr R & D CTR. Communications Infrastructure Services - Capacity Mod. https://www.usaspending.gov/award/CONT_IDV_W912HZ20D0007_9700/ - W912HZ25DA001: $0, W2R2 USA Engr R & D CTR. The Contractor Shall Furnish Labor Services, Equipment, and Materials for the Voice, Video and Data Communications Networks Which Operate Over Fiber-Optic, Copper, Coaxial, Ethernet, Security System Products and Video Cabling Infrastructure.. https://www.usaspending.gov/award/CONT_IDV_W912HZ25DA001_9700/ - W912HZ23F0005 (delivery order): -$4,023, W2R2 USA Engr R & D CTR. Comminfra Vburg Recurring Services. https://www.usaspending.gov/award/CONT_AWD_W912HZ23F0005_9700_W912HZ20D0007_9700/ - W912HZ24F0028 (delivery order): -$18,223, W2R2 USA Engr R & D CTR. Comm Infra Services. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0028_9700_W912HZ20D0007_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/shiers-communication-specialists-inc-jr6axmwt1jz1.