NEUCOMM SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$747,568
Primary AgencyDepartment of Energy
NEUCOMM SOLUTIONS, LLC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 21.4% vs FY2021 Peak year was FY2021 ($951,685).
Primary awarding agency: Department of Energy.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $747,568 | 4건 | Department of Energy | |
| FY2021 | $951,685 | 7건 | Department of Energy | |
| FY2020 | $558,382 | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-09-26 | Department of Transportation | $418,605 | TOWER STRENGTHENING PROJECTS IN SIERRA VIEJA, LAREDO-WORMSER AND ARTESIA WELLS. |
| 2021-09-01 | Department of Energy | $279,427 | TOWER INSPECTIONS UGP TASK ORDER OPTION YEAR 1 |
| 2021-10-01 | Department of Energy | $264,313 | RMR COMM TOWER INSPECTIONS-OPTION YEAR 1 |
| 2023-04-21 | Department of Energy | $260,540 | IDIQ TASK ORDER WAPA RMR COMM TOWER INSPECTION, MAINTENANCE AND REPAIRS OY2 |
| 2021-08-23 | Department of Justice | $249,061 | UPGRADES TO THE S/TX ANTENNA TOWER SYSTEM SITES PER THE ATTACHED SOW. |
| 2022-07-26 | Department of the Interior | $244,059 | BLM-CO LANDS END COMMUNICATIONS TOWER REINFORCEMENT |
| 2022-07-19 | Department of Defense | $215,099 | INSTALL A NEW STRUCTURALLY SUPPORTED 70 FOOT COMMUNICATIONS TOWER IN ACCORDANCE |
| 2023-06-12 | Department of Energy | $195,828 | UGP TOWER INSPECTIONS, MAINTENANCE AND REPAIRS FOR OPTION YEAR 2, IN ACCORDANCE |
| 2019-09-23 | Department of the Interior | $121,641 | FOR PROFESSIONAL ENGINEERING DESIGN SERVICES TO PROVIDE UPDATED STRUCTURAL ANALY |
| 2019-09-23 | Department of Transportation | $111,464 | CONSTRUCT SIX 20 FOOT TILT-DOWN ANTENNA TOWERS AT TWIN FALLS, IDAHO. |
| 2021-08-16 | Department of Defense | $104,574 | BASE – COUNCIL GROVE LAKE, KANSAS |
| 2020-08-19 | Department of Transportation | $104,177 | CONSTRUCT TWO 30 TILT DOWN ANTENNA TOWERS AT AULT, CO |
| 2020-10-01 | Department of Energy | $101,520 | COMM TOWER INSPECTION&MAINT SERVICE -RMR BASE YEAR POP 10/01/2020 – 09/30/2021 |
| 2020-10-01 | Department of Energy | $92,400 | COMM TOWER INSPECTION&MAINT SERVICE -UGP BASE YEAR POP 10/01/2020 – 09/30/2021 |
| 2021-07-27 | Department of Defense | $73,943 | INSTALLATION OF CELL PHONE BOOSTERS IAW SOW. |
| 2020-10-01 | Department of Energy | $50,760 | COMM TOWER INSPECTION&MAINT SERVICE -DSW BASE YEAR POP 10/01/2020 – 09/30/2021 |
| 2020-09-23 | Department of Defense | $35,600 | WIFI CONNECTIVITY FOR BUILDINGS 16 AND 18 |
| 2022-07-12 | Department of Justice | $24,097 | ZBRA ID# OTD20220230 REU GENERAL INFRASTRUCTURE LABOR AND MATERIALS REQUIRED F |