# WB Brawley Co

Canonical: https://abierto.us/vendors/wb-brawley-co-jlpkeznw6x21

- UEI: JLPKEZNW6X21
- CAGE: 0TXX5
- Location: Wilmington, NC
- Awards in window: 44 (119 transactions), $14,201,236 obligated, January 12, 2024 to September 1, 2026

## Awarding agencies

- Department of the Navy: 22 awards, $10,796,168
- Department of the Air Force: 17 awards, $3,131,972
- U.S. Coast Guard: 2 awards, $272,595
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $5,696,322
- 237130 Power and Communication Line and Related Structures Construction: $5,100,846
- 541513 Computer Facilities Management Services: $1,496,424
- 335921 Fiber Optic Cable Manufacturing: $1,331,484
- 541519 Other Computer Related Services: $303,065
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $269,595
- 541511 Custom Computer Programming Services: $3,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500

## Competition

- Full and Open Competition After Exclusion of Sources: 18 awards
- Full and Open Competition: 16 awards
- Competed Under SAP: 10 awards

## Solicitations won

- Radio Systems Communication Upgrade (RSCU) (FA446025Q0321). https://abierto.us/opportunities/fa446025q0321
- 100 CS Flightline System Communication Upgrade (FA558725Q0045). https://abierto.us/opportunities/fa558725q0045
- Demo Misc. Bldgs FY24 (N400857365056), $1,118,102. https://abierto.us/opportunities/n400857365056
- Award for Audio/Visual Equipment Upgrade (70Z03824QM0000013), $269,595. https://abierto.us/opportunities/70z03824qm0000013

## Largest awards

- N4008524F4588 (delivery order): $2,356,013, Navfacsyscom Mid-Atlantic. P240U Lejeune Schools Canopies (240801). https://www.usaspending.gov/award/CONT_AWD_N4008524F4588_9700_N4008521D0106_9700/
- N6247325F0348 (delivery order): $1,563,609, Navfacsyscom Southwest. N62473-21-D-0603 Communications Joc Contract WR#11393644 Replace PLCS at Srttp, Location 200831, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0348_9700_N6247321D0603_9700/
- N6247325F0351 (delivery order): $1,287,282, Navfacsyscom Southwest. N62473-21-D-0603 Communications Joc Contract WR#11393645 Replace PLCS at Nrttp, Location 5278, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0351_9700_N6247321D0603_9700/
- N4008524F6125 (delivery order): $1,118,102, Navfacsyscom Mid-Atlantic. Demo Misc Building FY24. https://www.usaspending.gov/award/CONT_AWD_N4008524F6125_9700_N4008521D0106_9700/
- N4008522F5149 (delivery order): $928,052, Navfacsyscom Mid-Atlantic. Repair G Street Stormwater Drainage. https://www.usaspending.gov/award/CONT_AWD_N4008522F5149_9700_N4008521D0106_9700/
- FA282326F0088 (delivery order): $784,750, FA2823 Aftc Pzio. Raws Fiber Transport Equipment Replacement. https://www.usaspending.gov/award/CONT_AWD_FA282326F0088_9700_47QTCA22D0047_4732/
- N6247324F4490 (delivery order): $707,480, Navfacsyscom Southwest. WR#10604826 G 6 PE2556R - 25 Area Osp Migration Building 25031 on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4490_9700_N6247321D0603_9700/
- FA282325F0043 (delivery order): $606,156, FA2823 Aftc Pzio. Fiber Optic Installation Site C-6 Phase 2 in Accordance with (Iaw) Performance Work Statement (Pws) Dated 20 February 2025 and Quote Dated 07 March 2025.. https://www.usaspending.gov/award/CONT_AWD_FA282325F0043_9700_47QTCA22D0047_4732/
- N4008524F4649 (delivery order): $536,292, Navfacsyscom Mid-Atlantic. Replace Roof, B7019. https://www.usaspending.gov/award/CONT_AWD_N4008524F4649_9700_N4008521D0106_9700/
- FA558725P0053 (purchase order): $465,565, FA5587 48 Cons (Admin Only No Req). The 100TH Communications Squadron (100 Cs) Has a Requirement for the Procurement and Installation of Fiber Optic Communications Transport Equipment in Support of the Flight Systems Communications Upgrade (Fscu) at Raf Mildenhall, United Kingdom.. https://www.usaspending.gov/award/CONT_AWD_FA558725P0053_9700_-NONE-_-NONE-/
- N6247324F4331 (delivery order): $443,039, Navfacsyscom Southwest. WR#11069161 G-6 Connect Comm MH-13-014 to Mh-13-3b_bw13510 on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247324F4331_9700_N6247321D0603_9700/
- N4008523F4724 (delivery order): $380,589, Navfacsyscom Mid-Atlantic. Moving the Trail to Align with the Location Shown in Planned Milcons That Also Avoids Utility Poles That Were Not Installed at the Time of the Q1553 Design.. https://www.usaspending.gov/award/CONT_AWD_N4008523F4724_9700_N4008521D0106_9700/
- FA440725P0060 (purchase order): $364,420, FA4407 375 Cons LGC. Requirement Is For: the Scott AFB Flightline Systems Communication Upgrade with Brand Name Only TC Communications Equipment. https://www.usaspending.gov/award/CONT_AWD_FA440725P0060_9700_-NONE-_-NONE-/
- N6247325F4157 (delivery order): $341,597, Navfacsyscom Southwest. WR#11385070 DSL Mitigation DSL Will No Longer Be Supported in 2025 at Bldg. 41815 and 13015, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F4157_9700_N6247321D0603_9700/
- N6247325F0046 (delivery order): $278,619, Navfacsyscom Southwest. WR#11515939 (Reim) Mccs_telecom Upgrade Request at Bldg. 1377, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0046_9700_N6247321D0603_9700/
- 70Z03824PM0000028 (purchase order): $269,595, Aviation Logistics Center (Alc). Procurement of Audio-Visual Upgrades for Aviation Logistics Center Heavy Maintenance Facility Training Rooms. https://www.usaspending.gov/award/CONT_AWD_70Z03824PM0000028_7008_-NONE-_-NONE-/
- N6247023F4235 (delivery order): $266,571, Navfacsyscom Atlantic. X012 TC601 Repair by Replacement (220049). https://www.usaspending.gov/award/CONT_AWD_N6247023F4235_9700_N4008521D0106_9700/
- FA561324P0189 (purchase order): $220,338, FA5613 700 Cons PK. Installation of Fiber from BLDG 2759 to BLDG 1030.. https://www.usaspending.gov/award/CONT_AWD_FA561324P0189_9700_-NONE-_-NONE-/
- FA558725P0091 (purchase order): $214,444, FA5587 48 Cons (Admin Only No Req). This Acquisition Is for the 48 Oss Air Traffic Control (Atc) Flightline Radio Upgrade at Raf Lakenheath.. https://www.usaspending.gov/award/CONT_AWD_FA558725P0091_9700_-NONE-_-NONE-/
- FA446025P0059 (purchase order): $210,015, FA4460 19 Cons Pka. This Requirement Requires a Contractor to Engineer, Furnish, Install and Test (Efit) Into Service, a Radio Systems Comm Upgrade (Rscu) for Multiple Little Rock Air Force Base (Afb) Missions.. https://www.usaspending.gov/award/CONT_AWD_FA446025P0059_9700_-NONE-_-NONE-/
- N6247325F4419 (delivery order): $155,395, Navfacsyscom Southwest. WR11385060 DSL Mitigation - DSL Will No Longer Be Supported in 2025 at Bldg. 25132. https://www.usaspending.gov/award/CONT_AWD_N6247325F4419_9700_N6247321D0603_9700/
- N6247324F4630 (delivery order): $120,774, Navfacsyscom Southwest. WR#11069186 Bldg. BW13510. https://www.usaspending.gov/award/CONT_AWD_N6247324F4630_9700_N6247321D0603_9700/
- N4008523F4469 (delivery order): $109,704, Navfacsyscom Mid-Atlantic. Modification P00001. https://www.usaspending.gov/award/CONT_AWD_N4008523F4469_9700_N4008521D0106_9700/
- FA282325F0153 (delivery order): $94,003, FA2823 Aftc Pzio. Fiber Install Osp Isp in Accordance with Performance Work Statement (Pws) Dated 24 April 2025 and Iaw Quote Dated 18 June 2025.. https://www.usaspending.gov/award/CONT_AWD_FA282325F0153_9700_47QTCA22D0047_4732/
- FA462124P0058 (purchase order): $93,050, FA4621 22 Cons PK. Secondary Crash Upgrade to Forum Consortalert. https://www.usaspending.gov/award/CONT_AWD_FA462124P0058_9700_-NONE-_-NONE-/
- N6247325F0341 (delivery order): $73,994, Navfacsyscom Southwest. N62473-21-D-0603 Telecommunications Joc Contract WR#11047724 Install Monitoring System and Software to Troubleshoot PLC Error Codes, Bldg. 310227, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0341_9700_N6247321D0603_9700/
- N6247325F0323 (delivery order): $69,130, Navfacsyscom Southwest. WR#10878975 LRMP G-6 Connect MH-22-1-9 to MH-22-068, at Bldg. 2291, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247325F0323_9700_N6247321D0603_9700/
- FA561323P0129 (purchase order): $66,718, FA5613 700 Cons PK. F3ycfa3041aw01 Purchase and Install of Foc Between Multiple Buildings at Ramstein Ab Ger. the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Proposal Dated 15 Aug 2023.. https://www.usaspending.gov/award/CONT_AWD_FA561323P0129_9700_-NONE-_-NONE-/
- N6247326F0323 (delivery order): $45,099, Navfacsyscom Southwest. N62473-21-D-0603 Communication Joc Contract WR#11635948 Install New F/O Cable and Pedestal at Bldg. 31337, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247326F0323_9700_N6247321D0603_9700/
- N6247323F5108 (delivery order): $12,324, Navfacsyscom Southwest. WR#10793126 Pe2041am G-6 Project, 26 Area Osp (Ir Related) Bldg.. https://www.usaspending.gov/award/CONT_AWD_N6247323F5108_9700_N6247321D0603_9700/
- FA448423F0319 (delivery order): $11,515, FA4484 87 Cons PK. Rifc Phase II Upgrade for JBMDL. https://www.usaspending.gov/award/CONT_AWD_FA448423F0319_9700_47QTCA22D0047_4732/
- 70Z03826PM0000016 (purchase order): $3,000, Aviation Logistics Center (Alc). Procurement of Audio Visual Maintenance for Aviation Logistics Center HMF Training Rooms. https://www.usaspending.gov/award/CONT_AWD_70Z03826PM0000016_7008_-NONE-_-NONE-/
- N6247323F4589 (delivery order): $2,504, Navfacsyscom Southwest. WR#11333043 (41-Re-Use) Osp/Isp Communications Upgrade Bldg. 4136 Increase the Task Order Total Pricing by $2,503.70.. https://www.usaspending.gov/award/CONT_AWD_N6247323F4589_9700_N6247321D0603_9700/
- FA282325F0069 (delivery order): $1,000, FA2823 Aftc Pzio. Pziocd / Task Order 0001 Kickoff Meeting NWF Af Macc. https://www.usaspending.gov/award/CONT_AWD_FA282325F0069_9700_FA282325D0004_9700/
- HQ085926FF908 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF908_9700_HQ085926DF685_9700/
- FA557023F0060 (delivery order): $0, FA5570 501 CSW Rco. Administrative Modification to Update the Clin Structure in Line with Payment Schedule. https://www.usaspending.gov/award/CONT_AWD_FA557023F0060_9700_47QTCA22D0047_4732/
- FA557023P0026 (purchase order): $0, FA5570 501 CSW Rco. Modification to Incorporate Updated Sow Dated 1 Feb 2024.. https://www.usaspending.gov/award/CONT_AWD_FA557023P0026_9700_-NONE-_-NONE-/
- FA561323P0120 (purchase order): $0, FA5613 700 Cons PK. F3ycfa2311aw01 - Purchase and Install of Foc Between Multiple Buildings at Ramstein Ab Ger. the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete the Requirement in Accordance with the Quote Dated 15 Aug 2023.. https://www.usaspending.gov/award/CONT_AWD_FA561323P0120_9700_-NONE-_-NONE-/
- 47QTCA22D0047: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA22D0047_4732/
- FA282325D0004: $0, FA2823 Aftc Pzio. Northwest Florida Air Force (Nwf-Af) Regional Multiple Award Construction Contract (Macc)_fy22. https://www.usaspending.gov/award/CONT_IDV_FA282325D0004_9700/
- FA301022D0002: $0, FA3010 81 Cons CC. Fiber Optic Cable IDIQ Basic Contract. https://www.usaspending.gov/award/CONT_IDV_FA301022D0002_9700/
- HQ085926DF685: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF685_9700/
- N4008521D0106: $0, Navfacsyscom Mid-Atlantic. Exercise Option Year 3. Contract Beginning 23 September 2024 Through and Including 22 September 2025.. https://www.usaspending.gov/award/CONT_IDV_N4008521D0106_9700/
- N6247321D0603: $0, Navfacsyscom Southwest. WR#10604826 Exe Option Period-3, on MCB Camp Pendleton, Ca. https://www.usaspending.gov/award/CONT_IDV_N6247321D0603_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wb-brawley-co-jlpkeznw6x21.