TW PROFESSIONAL SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$280,410
Primary AgencyDepartment of Defense
TW PROFESSIONAL SOLUTIONS LLC has received $3M in total federal contract awards
across 6 fiscal year(s). ▼ 39.5% vs FY2025 Peak year was FY2023 ($780,364).
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 |
|---|---|---|---|---|
| FY2026 | $280,410 | 4건 | Department of Defense | |
| FY2025 | $463,300 | 5건 | Department of Veterans Affairs | |
| FY2024 | $755,658 | 10건 | Department of Defense | |
| FY2023 | $780,364 | 14건 | Department of Defense | |
| FY2022 | $188,265 | 9건 | Department of Defense | |
| FY2021 | $230,026 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-05-19 | Department of Veterans Affairs | $198,791 | NEXT GEN WIFI UPGRADE |
| 2023-09-01 | Department of Defense | $185,781 | FA480323P0044 – B1923 REWIRE PROJECT |
| 2024-09-17 | Department of Defense | $166,857 | OPS BUILDING INTERNAL FIBER EXPANSION |
| 2021-09-27 | Department of Defense | $142,746 | FIBER NETWORK INSTALLATION |
| 2023-09-20 | Department of Veterans Affairs | $137,475 | FIBER-OPTIC OUTSIDE PLANT INSTALLATION |
| 2025-09-23 | Department of the Interior | $137,455 | PECO INSTALL FIBER OPTIC FROM HQ TO VC |
| 2024-01-08 | Department of Defense | $133,800 | NASK B4728 FIBER OPTIC INSTALLATION |
| 2024-09-19 | Department of Defense | $109,662 | INSTALLATION OF TELECOMMUNICATION CABLLE |
| 2025-11-03 | Department of Defense | $104,076 | B540 CAT UPGRADE |
| 2024-07-31 | Department of Defense | $102,917 | CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFIANDT) NEW MAINTENANCE HOLE |
| 2026-05-12 | Department of the Interior | $97,210 | PUHE REPLACE TELECOM LINES |
| 2024-03-12 | Department of Commerce | $93,499 | THE NATIONAL WEATHER NONPERSONAL SERVICES FOR A QUALIFIED GENERAL CONTRACTOR TO |
| 2023-09-30 | Department of Homeland Security | $83,803 | REGION 9 CAT 6 REMOVAL/DISPOSAL/INSTALLATION |
| 2025-09-22 | Department of Defense | $78,305 | FIBER INSTALL FOR BUILDING 1358, ROOMS 14 AND 151. |
| 2021-09-23 | Department of Commerce | $75,830 | COPPER CABLE VOICE AND DATA |
| 2023-09-29 | Department of Defense | $73,651 | FIBER OPTIC CABLE PULLS |
| 2024-07-11 | Department of Defense | $59,924 | TOWER REPAIR AT EEY |
| 2023-08-31 | Department of Defense | $52,982 | ENGINEER,FURNISH,INSTALL,TEST PREMISE WIRING WITHIN BUILDING 803 AT MSP ARB. |
| 2026-04-01 | Department of the Treasury | $49,774 | EAST LANSING, MICHIGAN DATA CABLING |
| 2023-09-25 | Department of Defense | $41,975 | ELECTRONIC-WEIGHTED AIRMAN PROMOTION SYSTEM (E-WAPS) FACILITIES INFRASTRUCTURES |