AwardTape · Defense awards · Construction · Real property maintenance and repair · 70B01C25P00000547
70B01C25P00000547: $252K purchase order to Mohawk Networks LLC
Mohawk Networks LLC holds a purchase order from U.S. Customs and Border Protection with $252K obligated since Oct 2023, against a ceiling of $252K. Latest action May 4, 2026.
Purchase order (po) award for contractor to install fire sprinkler system in swanton, vt.
| PIID | 70B01C25P00000547 |
|---|---|
| Type | purchase order |
| Company | Mohawk Networks LLC |
| Agency | U.S. Customs and Border Protection |
| Contracting office | ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2NZ REPAIR OR ALTERATION OF OTHER UTILITIES |
| NAICS | 238220 PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
| Obligated since Oct 2023 | $252K |
| Total obligated (lifetime) | $252K |
| Ceiling (base and all options) | $252K |
| Base date | Sep 23, 2025 |
| Latest action | May 4, 2026 |
| End date | May 29, 2026 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VT |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
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