WB BRAWLEY CO
Federal contractor profile
Total Awards
14
Total $
$4.1M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
14
Total Obligated
$4.1M
Agencies Served
3
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 12 | $4.1M |
| Department of Homeland Security | 1 | $3,000 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
RAWS FIBER TRANSPORT EQUIPMENT REPLACEMENT
Department of DefenseFA282326F0088$784,750
20TH CIVIL ENGINEERING SQUADRON FIBER OPTIC CABLE TO WELL-5 (B1415) & WELL-6 (B3656).
Department of DefenseFA480322F0071$626,445
SMALL BUSINESS SET ASIDE - TOTAL
FIBER OPTIC INSTALLATION SITE C-6 PHASE 2 IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 20 FEBRUARY 2025 AND QUOTE DATED 07 MARCH 2025.
Department of DefenseFA282325F0043$606,155.95
FIRM FIXED PRICENO SET ASIDE USED.
THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAS A REQUIREMENT FOR THE PROCUREMENT AND INSTALLATION OF FIBER OPTIC COMMUNICATIONS TRANSPORT EQUIPMENT IN SUPPORT OF THE FLIGHT SYSTEMS COMMUNICATIONS UPGRADE (FSCU) AT RAF MILDENHALL, UNITED KINGDOM.
Department of DefenseFA558725P0053$465,565
SMALL BUSINESS SET ASIDE - TOTAL
RIFC BRAND NAME PHASE II UPGRADE FOR JBMDL
Department of DefenseFA448423F0319$376,214.84
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
REQUIREMENT IS FOR: THE SCOTT AFB FLIGHTLINE SYSTEMS COMMUNICATION UPGRADE WITH BRAND NAME ONLY TC COMMUNICATIONS EQUIPMENT
Department of DefenseFA440725P0060$364,420
FLIGHTLINE COMMUNICATIONS SYSTEM UPGRADE
Department of DefenseFA557023F0060$284,375
FIRM FIXED PRICENO SET ASIDE USED.
FIBER INSTALLATION
Department of DefenseFA561323P0129$246,667.5
FORUM ALERT III, SCN UPGRADE
Department of DefenseFA282323F0444$221,300
SMALL BUSINESS SET ASIDE - TOTAL
FIBER INSTALL OSP ISP IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) DATED 24 APRIL 2025 AND IAW QUOTE DATED 18 JUNE 2025.
Department of DefenseFA282325F0153$94,003
WIRELESS EXPANSION FOR BLDG. 1127
Department of DefenseFA480322F0055$20,208.88
PREMISE WIRING
Department of DefenseFA282322F0385$19,010
SMALL BUSINESS SET ASIDE - TOTAL
PROCUREMENT OF AUDIO VISUAL MAINTENANCE FOR AVIATION LOGISTICS CENTER HMF TRAINING ROOMS
Department of Homeland Security70Z03826PM0000016$3,000
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA22D00470
Contract Vehicles
Where WB BRAWLEY CO wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency