Mohawk Networks LLC
UEI URK1MTKYLAC8 · NY · SAM.gov record ↗
$13.6M
FY2025 obligations
11
Contract awards
Jun 14, 2024
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Health And Human Services$10.4M
- Department Of Homeland Security$2.2M
- Department Of The Interior$916K
Obligations by NAICS
Monthly obligations
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H70725P00151 ↗ | CISCO SYSTEMS - NSRTC | Indian Health Service | 541519 | $99K | Jul 21, 2025 | Jul 20, 2026 |
| 75H70724P00133 ↗ | UPGRADE TELEPHONE SYSTEM-AIDC. | Indian Health Service | 517121 | $17K | Aug 26, 2024 | Aug 26, 2026 |
| 75H70425P00026 ↗ | CISCO NETWORK EQUIPMENT & SOFTWARE MAINTENANCE SUPPORT | Indian Health Service | 541519 | $151K | Aug 12, 2025 | Aug 30, 2026 |
| 75F40125C00093 ↗ | FDA DIGITIZATION | Food And Drug Administration | 541990 | $9.9M | Sep 30, 2025 | Sep 29, 2026 |
| 70B01C25C00000186 ↗ | THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO DESIGN AND BUILD A SECURE CONTAINER. | U.S. Customs And Border Protection | 236220 | $2.0M | Sep 25, 2025 | Sep 30, 2026 |
| 75H70824C00003 ↗ | IT SYSTEM BACKUP SOLUTION. DUE TO UNFORESEEN ITEMS, THE INSTALLATION WAS EXTENDED THRU FEBRUARY 28, 2025. | Indian Health Service | 541519 | $0 | Jun 14, 2024 | Jul 8, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75F40125C00093 ↗ | FDA DIGITIZATION | Food And Drug Administration | 541990 | $9.9M | Sep 30, 2025 | Sep 29, 2026 |
| 70B01C25C00000186 ↗ | THIS IS A CONTRACT AWARD FOR THE CONTRACTOR TO DESIGN AND BUILD A SECURE CONTAINER. | U.S. Customs And Border Protection | 236220 | $2.0M | Sep 25, 2025 | Sep 30, 2026 |
| 140A2325P0473 ↗ | CMC/NIST IT INFRASTRUCTURE UPGRADE, SIPI | Bureau Of Indian Affairs And Bureau Of Indian Education | 517121 | $916K | Sep 23, 2025 | Sep 23, 2030 |
| 70B01C25P00000547 ↗ | PURCHASE ORDER (PO) AWARD FOR CONTRACTOR TO INSTALL FIRE SPRINKLER SYSTEM IN SWANTON, VT. | U.S. Customs And Border Protection | 238220 | $247K | Sep 23, 2025 | Dec 22, 2025 |
| 75H70425P00031 ↗ | BRAND NAME CISCO NETWORK HARDWARE AND SOFTWARE. | Indian Health Service | 541519 | $234K | Sep 17, 2025 | Nov 16, 2025 |
| 75H70425P00026 ↗ | CISCO NETWORK EQUIPMENT & SOFTWARE MAINTENANCE SUPPORT | Indian Health Service | 541519 | $151K | Aug 12, 2025 | Aug 30, 2026 |
| 75H70725P00151 ↗ | CISCO SYSTEMS - NSRTC | Indian Health Service | 541519 | $99K | Jul 21, 2025 | Jul 20, 2026 |
| 75H71425C00008 ↗ | PURCHASE OF 8 LAPTOPS | Indian Health Service | 334111 | $17K | Jun 18, 2025 | Jul 9, 2030 |
| 75H70724P00133 ↗ | UPGRADE TELEPHONE SYSTEM-AIDC. | Indian Health Service | 517121 | $17K | Aug 26, 2024 | Aug 26, 2026 |
| 75H71425C00002 ↗ | PURCHASE OF DELL LAPTOPS OR EQUIVALENT | Indian Health Service | 334111 | $16K | Jan 2, 2025 | Feb 27, 2030 |
| 75H70824C00003 ↗ | IT SYSTEM BACKUP SOLUTION. DUE TO UNFORESEEN ITEMS, THE INSTALLATION WAS EXTENDED THRU FEBRUARY 28, 2025. | Indian Health Service | 541519 | $0 | Jun 14, 2024 | Jul 8, 2027 |