Vendor, Lithia Springs, GA
TW Professional Solutions LLC
UEI LM9XGNLXA1L1, CAGE 8P7D5
28 awards and $1,589,749 obligated between January 11, 2024 and September 16, 2026, 7% under full and open competition, against 6.9 offers on average where reported. 64 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $371,365 |
| National Park Service | $333,185 |
| Department of Veterans Affairs | $279,062 |
| Department of the Army | $256,131 |
| Department of the Navy | $252,687 |
| National Oceanic and Atmospheric Administration | $93,499 |
| Internal Revenue Service | $49,774 |
| U.S. Fish and Wildlife Service | $26,100 |
| Bureau of Reclamation | $11,749 |
| Federal Emergency Management Agency | -$83,803 |
Industries
NAICS on the awards, by dollars.
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $926,285 |
| Power and Communication Line and Related Structures ConstructionNAICS 237130 | $447,862 |
| Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingNAICS 335132 | $59,924 |
| Building Inspection ServicesNAICS 541350 | $48,785 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $45,000 |
| Site Preparation ContractorsNAICS 238910 | $29,350 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $21,340 |
| All Other Specialty Trade ContractorsNAICS 238990 | $9,696 |
| Engineering ServicesNAICS 541330 | $4,750 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | -$3,242 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 26 |
| Full and Open Competition After Exclusion of Sources | 2 |
| Small Business Set Aside - Total | 23 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 3 |
| Purchase Order | 24 |
| Definitive Contract | 4 |
Hear when TW Professional Solutions LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts TW Professional Solutions LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $242,412
- Soonest
- November 13, 2026
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electrical contractors and other wiring installation contractors to Department of the Air Force, by dollars.
| Miwok Construction LLCLas Vegas, NV | $62,441,906 |
| Lira Electric, LLCLas Vegas, NV | $18,247,584 |
| Covington Contracting, Inc.Andalusia, AL | $4,947,917 |
| Gary Kubiak and Son Electric, Inc.Robbinsville, NJ | $4,703,199 |
| Blanchard Construction Company, LLCCovington, LA | $4,219,262 |
| Veterans Lighting, Inc.Conyers, GA | $3,723,060 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NextGEN Infrastructure Upgrades
Department of Veterans Affairs, 241-Network Contract Office 01
Combined synopsis and solicitationSmall businessNAICS 238210West Haven, CT36C24126Q0644Awarded to TW Professional Solutions LLC
Posted Aug 316 publications - MORA LONGMIRE FIBER CONDUIT INSTALL
National Park Service, PWR Olym Mabo
Award noticeSDVOSBNAICS 238210Ashford, WA140P8326Q0056Awarded to TW Professional Solutions LLC for $98,520
Posted Aug 275 publications - PUHE REPLACE TELECOM LINES HQ TO VC
National Park Service, PWR Hono Mabo
SolicitationNAICS 238210Hawaii140P8226B0003Awarded to TW Professional Solutions LLC
Posted Apr 223 publications - W912QR25PA036 - Caeser Creek Lake Radio Tower Removal
Department of the Army, W072 Endist Louisville
Award noticeSmall businessNAICS 238910Waynesville, OHW912QR25PA036Awarded to TW Professional Solutions LLC for $29,350
Posted Jan 23 - East Lansing Data Cabling
Internal Revenue Service, IT Strategy and Modernization
Combined synopsis and solicitationSmall businessNAICS 238210East Lansing, MI205AE9-26-Q-00018Awarded to TW Professional Solutions LLC
Posted Dec 15, 20254 publications - PECO INSTALL FIBER OPTIC FROM HQ TO VC
National Park Service, Imr Santa Fe
Award noticeSmall businessNAICS 237130Pecos, NM140P1325Q0068Awarded to TW Professional Solutions LLC for $137,455
Posted Sep 23, 20256 publications - AMENDMENT 01 (12 Sep 2025) Maintain and Inspect Radio Towers at 5 Missile Alert Fields and Bldg 3650
Department of the Air Force, FA4613 90 Cons PK
Combined synopsis and solicitationSmall businessNAICS 811210WyomingFA461325Q0027Awarded to TW Professional Solutions LLC
Posted Sep 12, 20252 publications - AD / Fiber Network Drops
Department of the Air Force, FA2823 Aftc Pzio
SolicitationSmall businessNAICS 238210Anywhere in the USFA282325Q0081Awarded to TW Professional Solutions LLC
Posted Sep 10, 20253 publications - Emergency Repairs UNMC Fiber Optic Repair Nebraska-Western Iowa VA Health Care System
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 238210Omaha, NE36C26325Q0720Awarded to TW Professional Solutions LLC for $12,249
Posted May 15, 20254 publications - VA-CHINCOTEAGUE Underground Conduit
US Fish and Wildlife Service, Fws, Construction A/E Team 2
Award noticeSmall businessNAICS 237130Anywhere in the US140FC325Q0014Awarded to TW Professional Solutions LLC for $9,750
Posted Apr 23, 20252 publications - NextGen Wi-Fi Upgrades Manhattan and St. Albans VAMC
Department of Veterans Affairs, 242-Network Contract Office 02
Awarded to TW Professional Solutions LLC
Posted Mar 25, 20254 publications - Small Business Set Aside for Beach Tower 4 Inspection
Department of the Navy, Naval Surface Warfare Center
Combined synopsis and solicitationSmall businessNAICS 541350Panama City Beach, FLN61331-25-T-TB03Awarded to TW Professional Solutions LLC
Posted Feb 14, 20256 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24225C0044Definitive Contract, May 12, 2025, Competed Under SAP, 3 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Next Gen Wifi UpgradeNAICS 238210, PSC 7E21 | $198,791 |
| W912L824P0026Purchase Order, September 17, 2024, Competed Under SAP, 5 offersSolicitation | W7N7 Uspfo Activity WV ArngDepartment of the Army | Ops Building Internal Fiber ExpansionNAICS 237130, PSC DG01 | $166,857 |
| 140P1325P0054Purchase Order, September 23, 2025, Competed Under SAP, 7 offersSolicitation | Imr Santa FeNational Park Service | Peco Install Fiber Optic from HQ to VCNAICS 237130, PSC Y1NZ | $137,455 |
| N6945024P0002Purchase Order, January 11, 2024, Competed Under SAP, 5 offers | Navfacsyscom SoutheastDepartment of the Navy | Nask B4728 Fiber Optic InstallationNAICS 237130, PSC N061 | $133,800 |
| N4215824PN107Purchase Order, September 19, 2024, Competed Under SAP, 4 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Installation of Telecommunication CablleNAICS 238210, PSC K059 | $109,662 |
| FA665625C0007Definitive Contract, September 29, 2025, Competed Under SAP, 30 offers | FA6656 910 Aw LGC Yngstn WRN ArptDepartment of the Air Force | B540 Cat UpgradeNAICS 238210, PSC DG01 | $104,076 |
| FA446024P0080Purchase Order, August 1, 2024, Competed Under SAP, 7 offersSolicitation | FA4460 19 Cons PkaDepartment of the Air Force | Contractor to Engineer, Furnish, Install and Test (Efiandt) New Maintenance Hole/Duct-Bank Infrastructure and Single Mode Fiber Optic Cable NAICS 238210, PSC J041 | $102,917 |
| 140P8326P0041Purchase Order, August 27, 2026, Competed Under SAP, 4 offersSolicitation | PWR Olym MaboNational Park Service | Mora Longmire Fiber Conduit InstallNAICS 238210, PSC N059 | $98,520 |
| 140P8226C0006Definitive Contract, May 12, 2026, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | PWR Hono MaboNational Park Service | Puhe Replace Telecom LinesNAICS 238210, PSC Y1PZ | $97,210 |
| 1305M324P0088Purchase Order, March 11, 2024, Competed Under SAP, 8 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | The National Weather Nonpersonal Services for a Qualified General Contractor to Establish a New Site Near Alleman, Iowa for a NOAA Weather RNAICS 238990, PSC Z1JZ | $93,499 |
| FA282325P0118Purchase Order, September 24, 2025, Competed Under SAP, 8 offersSolicitation | FA2823 Aftc PzioDepartment of the Air Force | Fiber Install for Building 1358, Rooms 14 and 151.NAICS 238210, PSC 7E20 | $78,305 |
| W912EQ24P0066Purchase Order, July 11, 2024, Competed Under SAP, 2 offersSolicitation | W07V Endist MemphisDepartment of the Army | Tower Repair at EeyNAICS 335132, PSC J062 | $59,924 |
| 205AE926P00011Purchase Order, March 20, 2026, Competed Under SAP, 6 offersSolicitation | IT OperationsInternal Revenue Service | East Lansing, Michigan Data CablingNAICS 238210, PSC DG01 | $49,774 |
| 36C24126P0721Purchase Order, September 16, 2026, Competed Under SAP, 4 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Nextgen Infrastructure UpgradesNAICS 238210, PSC DG01 | $46,682 |
| FA486124P0032Purchase Order, March 5, 2024, Competed Under SAP, 20 offers | FA4861 99 Cons LGCDepartment of the Air Force | The Purpose of This Is to Inspect and Fix Eight 8 Ces Towers Brining Them Up to Code.NAICS 541350, PSC H399 | $39,560 |
| FA461325C0018Definitive Contract, September 22, 2025, Competed Under SAP, 3 offersSolicitation | FA4613 90 Cons PKDepartment of the Air Force | Maintain and Inspect Radio Towers at the Missile Alert Fields and Building 3650.NAICS 811210, PSC Z1BG | $36,500 |
| W912QR25PA036Purchase Order, September 15, 2025, Competed Under SAP, 2 offersSolicitation | W072 Endist LouisvilleDepartment of the Army | Remove the Radio Control Tower and Carefully Disassemble Antennae and Associated Parts of Motus System Attached to the Radio Tower and at CaNAICS 238910, PSC R799 | $29,350 |
| 36C26224P0563Purchase Order, January 29, 2024, Competed Under SAP, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | Structured Cabling SystemNAICS 335921, PSC N040 | $21,340 |
| 140F1S24P0049Purchase Order, September 23, 2024, Competed Under SAP, 8 offersSolicitation | Fws, IT ServicesU.S. Fish and Wildlife Service | Supply: Va-Chincoteague NWR-FIBER InstallNAICS 238210, PSC 7G21 | $16,350 |
| 36C26325P0759Purchase Order, May 15, 2025, Competed Under SAP, 11 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Emergency Repairs for Unmc-Va Data Link Service for the Nebraska-Western Iowa VA Health Care SystemNAICS 238210, PSC J059 | $12,249 |
| 140R2024P0116Purchase Order, September 19, 2024, Competed Under SAP, 13 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | The Purpose of This Requirement Is to Provide Repair Services to the Mt. Oso Tower for the Central Valley Operations Office (Cvoo).NAICS 238210, PSC DG11 | $11,749 |
| 140FC225P0032Purchase Order, April 22, 2025, Competed Under SAP, 8 offersSolicitation | Fws, Construction A/E Team 2U.S. Fish and Wildlife Service | Va-Chincoteague Underground ConduitNAICS 237130, PSC 7G21 | $9,750 |
| N6133125P0056Purchase Order, February 28, 2025, Competed Under SAP, 6 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Beach Site 4 Tower InspectionNAICS 541350, PSC C213 | $9,225 |
| FA302225P0030Purchase Order, September 26, 2025, Competed Under SAP, 7 offers | FA3022 14 Cons LgcaDepartment of the Air Force | LMR Preventive MaintenanceNAICS 811210, PSC J059 | $8,500 |
| FA486125P0098Purchase Order, June 16, 2025, Competed Under SAP, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | 99 Ces Tower InspectionNAICS 541330, PSC H342 | $4,750 |
| 70FA5024P00000124Purchase Order, September 25, 2024, Full and Open Competition After Exclusion of Sources, 8 offers | National Continuity SectionFederal Emergency Management Agency | B&W Antenna Removal and Delivery at MD EocNAICS 237130, PSC 5985 | $0 |
| FA441723P0063Purchase Order, May 14, 2025, Competed Under SAP, 3 offers | FA4417 1 SoconsDepartment of the Air Force | Generation II Wireless for 1ST Special Operations Wing (Sow) Sof Maintenance Training Facility.NAICS 517112, PSC DG11 | -$3,242 |
| 70FBR923P00000118Purchase Order, July 29, 2026, Competed Under SAP, 4 offers | Region 9: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 238990, PSC N055 | -$83,803 |
- Product and service codes
- DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication7E21 Mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) and peripherals that support a mobile workforce accessing corporate resources.Y1NZ Construction Of Other UtilitiesN061 Installation of Equipment: Electric Wire, and Power and Distribution EquipmentK059 Modification of Equipment: Electrical and Electronic Equipment ComponentsJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating Equipment
- Transactions
- 41 across 28 awards