SHIERS COMMUNICATION SPECIALISTS INC Federal Contracts — Government Award History
Total (All Time)$13M
Latest FY$3M
Primary AgencyDepartment of Defense
SHIERS COMMUNICATION SPECIALISTS INC has received $13M in total federal contract awards
across 7 fiscal year(s). ▲ 24.3% vs FY2024 Peak year was FY2022 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.7M | 13건 | Department of Defense | |
| FY2024 | $2.1M | 13건 | Department of Defense | |
| FY2023 | $2.1M | 14건 | Department of Defense | |
| FY2022 | $2.8M | 14건 | Department of Defense | |
| FY2021 | $1.9M | 10건 | Department of Defense | |
| FY2020 | $930,128 | 4건 | Department of Defense | |
| FY2019 | $729,656 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-11-03 | Department of Defense | $575,819 | COMMUNICATIONS INFRASTRUCTURE: INSTALLATION, MAINTENANCE, AND REPAIR SERVICES |
| 2025-08-01 | Department of Defense | $492,043 | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VO |
| 2022-10-28 | Department of Defense | $481,929 | COMMUNICATIONS INFRASTRUCTURE: INSTALLATION, MAINTENANCE, AND REPAIR SERVICES |
| 2021-03-01 | Department of Defense | $480,330 | TASK ORDER FOR COMMUNICATIONS INFRASTRUCTURE RECURRING SERVICES, VICKSBURG COMMU |
| 2022-08-08 | Department of Defense | $447,691 | COMMIFR VBURG FIBER RING RELOCATION U434020 |
| 2024-06-15 | Department of Defense | $441,700 | COMM ERDC VICKSBURG FIBER WIRING |
| 2021-10-06 | Department of Defense | $423,407 | UNDERGROUND WIRING DELAWARE ST U434020 |
| 2025-08-01 | Department of Defense | $394,726 | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VO |
| 2020-11-01 | Department of Defense | $389,988 | TASK ORDER FOR COMMUNICATIONS INFRASTRUCTURE RECURRING SERVICES, ERDC VICKSBURG. |
| 2021-11-01 | Department of Defense | $373,375 | ERDC HQ AV WIRING U434020 |
| 2021-11-01 | Department of Defense | $354,922 | VICKSBURG RECURRING SERVICES U434020 |
| 2022-07-15 | Department of Defense | $345,831 | COMM INFRA SERVICES-HQ CONFERENCE ROOM-U434020 |
| 2022-10-01 | Department of Defense | $336,270 | ERDC VICKSBURG FIBER RING RELOCATION U434020 |
| 2021-07-01 | Department of Defense | $324,496 | CRREL RSGIS WIRING U434020 |
| 2019-11-01 | Department of Defense | $317,869 | TASK ORDER FOR COMMUNICATIONS INFRASTRUCTURE RECURRING SERVICES, ERDC VICKSBURG. |
| 2025-08-01 | Department of Defense | $265,930 | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VO |
| 2025-09-30 | Department of Defense | $263,221 | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE CO |
| 2025-05-30 | Department of Defense | $258,040 | COMMUNICATIONS INFRASTRUCTURE: CONNECTIONS FROM COMM HUT 5 TO COMM HUT 8 |
| 2023-08-01 | Department of Defense | $255,882 | COMMIFR CHL CONFERENCE ROOM WIRING U434020 |
| 2018-11-01 | Department of Defense | $249,389 | TASK ORDER TO PROVIDE COMMUNICATION INFRASTRUCTURE RECURRING SERVICES FOR ERDC C |