Shiers Communication Specialists INC
UEI JR6AXMWT1JZ1 · MS · SAM.gov record ↗
$3.0M
FY2025 obligations
18
Contract awards
Sep 2, 2020
First action
Sep 19, 2025
Latest action
Obligations by agency
- Department Of Defense$3.0M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jul 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912HZ25FA012 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VOICE, VIDEO AND DATA COMMUNICATIONS NETWORKS WHICH OPERATE OVER FIBER-OPTIC, COPPER, COAXIAL, ETHERNET, SECURITY SYSTEM PRODUCTS AND VIDEO CABLING INFRASTRUCTURE. | Department Of The Army | 811210 | $395K | Aug 1, 2025 | Jul 31, 2026 |
| W912HZ25FA010 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VOICE, VIDEO AND DATA COMMUNICATIONS NETWORKS WHICH OPERATE OVER FIBER-OPTIC, COPPER, COAXIAL, ETHERNET, SECURITY SYSTEM PRODUCTS AND VIDEO CABLING INFRASTRUCTURE. | Department Of The Army | 811210 | $492K | Aug 1, 2025 | Jul 31, 2026 |
| W912HZ25FA013 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VOICE, VIDEO AND DATA COMMUNICATIONS NETWORKS WHICH OPERATE OVER FIBER-OPTIC, COPPER, COAXIAL, ETHERNET, SECURITY SYSTEM PRODUCTS AND VIDEO CABLING INFRASTRUCTURE. | Department Of The Army | 811210 | $266K | Aug 1, 2025 | Jul 31, 2026 |
| W912HZ25FA062 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PROPOSAL DATED 18 AUGUST 2025. | Department Of The Army | 811210 | $193K | Sep 12, 2025 | Sep 11, 2026 |
| W912HZ25FA090 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PROPOSAL DATED 28 AUGUST 2025. | Department Of The Army | 811210 | $170K | Sep 20, 2025 | Sep 19, 2026 |
| W912HZ25FA068 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE COMMIFR- VICKSBURG COMM HUT REDUNDANCY. | Department Of The Army | 811210 | $263K | Sep 30, 2025 | Sep 29, 2026 |
| W912HZ24F0411 ↗ | FOR CERL EPIC FIBER AND INSIDE CABLING EQUITABLE ADJUSTMENT AND EXTEND THE PERIOD OF PERFORMANCE TO THE TASK ORDER. | Department Of The Army | 811213 | $13K | Sep 20, 2024 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912HZ25F0006 ↗ | COMM INFRA SERVICES - LABOR | Department Of The Army | 811213 | $495K | Nov 1, 2024 | Jul 31, 2025 |
| W912HZ25FA010 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VOICE, VIDEO AND DATA COMMUNICATIONS NETWORKS WHICH OPERATE OVER FIBER-OPTIC, COPPER, COAXIAL, ETHERNET, SECURITY SYSTEM PRODUCTS AND VIDEO CABLING INFRASTRUCTURE. | Department Of The Army | 811210 | $492K | Aug 1, 2025 | Jul 31, 2026 |
| W912HZ25FA012 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VOICE, VIDEO AND DATA COMMUNICATIONS NETWORKS WHICH OPERATE OVER FIBER-OPTIC, COPPER, COAXIAL, ETHERNET, SECURITY SYSTEM PRODUCTS AND VIDEO CABLING INFRASTRUCTURE. | Department Of The Army | 811210 | $395K | Aug 1, 2025 | Jul 31, 2026 |
| W912HZ25FA013 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VOICE, VIDEO AND DATA COMMUNICATIONS NETWORKS WHICH OPERATE OVER FIBER-OPTIC, COPPER, COAXIAL, ETHERNET, SECURITY SYSTEM PRODUCTS AND VIDEO CABLING INFRASTRUCTURE. | Department Of The Army | 811210 | $266K | Aug 1, 2025 | Jul 31, 2026 |
| W912HZ25FA068 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE COMMIFR- VICKSBURG COMM HUT REDUNDANCY. | Department Of The Army | 811210 | $263K | Sep 30, 2025 | Sep 29, 2026 |
| W912HZ25F0189 ↗ | COMMUNICATIONS INFRASTRUCTURE: CONNECTIONS FROM COMM HUT 5 TO COMM HUT 8 | Department Of The Army | 811213 | $258K | May 30, 2025 | May 29, 2026 |
| W912HZ25FA062 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PROPOSAL DATED 18 AUGUST 2025. | Department Of The Army | 811210 | $193K | Sep 12, 2025 | Sep 11, 2026 |
| W912HZ25FA090 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND PROPOSAL DATED 28 AUGUST 2025. | Department Of The Army | 811210 | $170K | Sep 20, 2025 | Sep 19, 2026 |
| W912HZ25F0018 ↗ | PROVIDE RECURRING INSPECTION, TESTING, AND MAINTENANCE OF COMMUNICATIONS INFRASTRUCTURE AT THE CHAMPAIGN LOCATIONS. | Department Of The Army | 811213 | $159K | Nov 1, 2024 | Jul 31, 2025 |
| W912HZ25F0013 ↗ | COMMUNICATION INFRASTRUCTURE: CRREL RECURRING SERVICES | Department Of The Army | 811213 | $150K | Nov 1, 2024 | Jul 31, 2025 |
| W912HZ25F0021 ↗ | THE CONTRACTOR SHALL PROVIDE WIRING TO SUPPORT ENHANCED NETWORKING FOR THE REO (ROBOTICS FOR ENGINEER OPERATIONS) TENT INCLUDING ADDITIONAL DROPS AND SUPPORT OF 10G ETHERNET. | Department Of The Army | 811213 | $69K | Nov 15, 2024 | Nov 14, 2025 |
| W912HZ25F0076 ↗ | COMM ERDC VICKSBURG B6007 WIRING-LABOR | Department Of The Army | 811213 | $60K | Jan 31, 2025 | Jan 30, 2026 |
| W912HZ25F0177 ↗ | PROVIDE LABOR, EQUIPMENT AND MATERIALS FOR REWIRING OF BUILDING 6006 WITH CAT6A ETHERNET CABLING. | Department Of The Army | 811213 | $42K | May 23, 2025 | May 22, 2026 |
| W912HZ25F0015 ↗ | THE CONTRACTOR WILL PROVIDE RECURRING INSPECTION, TESTING, AND MAINTENANCE OF COMMUNICATIONS INFRASTRUCTURE | Department Of The Army | 811213 | $26K | Nov 1, 2024 | Oct 31, 2025 |
| W912HZ24F0411 ↗ | FOR CERL EPIC FIBER AND INSIDE CABLING EQUITABLE ADJUSTMENT AND EXTEND THE PERIOD OF PERFORMANCE TO THE TASK ORDER. | Department Of The Army | 811213 | $13K | Sep 20, 2024 | Sep 30, 2026 |
| W912HZ25DA001 ↗ | THE CONTRACTOR SHALL FURNISH LABOR SERVICES, EQUIPMENT, AND MATERIALS FOR THE VOICE, VIDEO AND DATA COMMUNICATIONS NETWORKS WHICH OPERATE OVER FIBER-OPTIC, COPPER, COAXIAL, ETHERNET, SECURITY SYSTEM PRODUCTS AND VIDEO CABLING INFRASTRUCTURE. | Department Of The Army | 811210 | $0 | Jul 22, 2025 | — |
| W912HZ20D0007 ↗ | COMMUNICATION INFRASTRUCTURE SUPPORT SERVICES: INCREASE CAPACITY MODIFICATION | Department Of The Army | 811213 | $0 | Sep 2, 2020 | — |
| W912HZ24F0028 ↗ | COMM INFRA SERVICES | Department Of The Army | 811213 | $-18K | Dec 15, 2023 | Oct 31, 2024 |