C.N.S. Communications, LLC
C.N.S. Communications, LLC received $832K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 72.3% from $3.0M the year before, and $31.4M since FY2022. Its largest customer is the Department of Transportation.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- MTLZBCUL6Y61
- CAGE code
- 3AWX5
- Headquarters
- Scottsdale, AZ
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Transportation | $832K | $31.4M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $832K | $31.4M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | $28.1M |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | $3.3M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 6973GH22F00936 | Department of Transportation BIL FUNDING FOR THE FY 22 TEMPORARY UPS TRAILER MOVES & MAINTENANCE COSTS | $996K | Oct 31, 2026 |
| 6973GH22F00196 | Department of Transportation TEMP UPS TRAILER MOVES AND MAINTENANCE COST | $992K | Oct 31, 2026 |
| 6973GH23F01752 | Department of Transportation BIL FUNDING, SITE SURVEY, DESIGN, AND INSTALLATION REPLACEMENT PROJECT FOR MERIDIAN, MS (MEI) ATCT JCN: 23004440 | $496K | Nov 30, 2026 |
| 6973GH22F01678 | Department of Transportation BIL FUNDING FOR SITE SURVEY, DESIGN, AND EG INSTALLATION FOR GREAT FALLS, MT (GTFJ) ATCT JCN:22002309 | $452K | Dec 31, 2026 |
| 6973GH26F01423 | Department of Transportation EG 2025 OUTDOOR EG BASELINE INSTALLATION FUNDING DAYTON, OH (DAY) ASR JCN: 19006005 | $378K | Apr 30, 2027 |
| 6973GH26F01405 | Department of Transportation 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 | $378K | Apr 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 6973GH26F01423 | Department of Transportation EG 2025 OUTDOOR EG BASELINE INSTALLATION FUNDING DAYTON, OH (DAY) ASR JCN: 19006005 | $378K | Sep 15, 2026 |
| 6973GH26F01422 | Department of Transportation EG SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE 2024 DC BUS DEMO ONLY AT ANNISTON, AL (ANBA) RCAG JCN: 26003838 | $19K | Sep 15, 2026 |
| 6973GH26F01405 | Department of Transportation 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 | $378K | Sep 10, 2026 |
| 6973GH26F01389 | Department of Transportation EG FUNDED. SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE DC BUS DEMO ONLY BASELINE FOR BLACKFOOT, ID (QXV) RCAG JCN: 26001001 | $19K | Sep 10, 2026 |
| 6973GH26F01395 | Department of Transportation SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE DC BUS DEMO BASELINE FOR HILO, HI (ITOB) RTR JCN: 25015624 | $19K | Sep 10, 2026 |
| 6973GH26F01394 | Department of Transportation EG FUNDED. SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE DC BUS DEMO ONLY FOR ONEILL, NE (ONLA) RCAG JCN: 26003844 | $19K | Sep 10, 2026 |
| 6973GH26F01396 | Department of Transportation SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE DC BUS DEMO ONLY BASELINE FOR BALDWIN HILL, CA (QXT) RCAG JCN: 25015625 | $19K | Sep 10, 2026 |
| 6973GH26F01401 | Department of Transportation SITE SURVEY TRAVEL, REPORT AND DESIGN FOR THE DC BUS DEMO ONLY FOR MILLER MOUNTAIN, MT (QJX) RCLR JCN: 26001000 | $19K | Sep 10, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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