AwardTape · Defense awards · Cornerstone Communications, Inc
Cornerstone Communications, Inc: $184K in DoD and DHS awards
Cornerstone Communications, Inc holds 11 DoD and DHS prime awards with $184K obligated Oct 18, 2023 to May 20, 2026. Largest category: IT services: network at $131K; largest buyer: Department of the Navy at $140K.
| Obligated FY2024+ | $184K |
|---|---|
| Awards | 11 |
| FY2024 | $83K |
| FY2025 | $67K |
| FY2026 to date | $34K |
| Lifetime obligated on these awards | $384K |
| Parent company (as reported) | Cornerstone Communications, Inc |
| First and latest action | Oct 18, 2023 · May 20, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: network | $131K | 4 awards | 71% |
| 2 | IT services: other | $25K | 3 awards | 14% |
| 3 | IT services: end user | $20K | 2 awards | 11% |
| 4 | Electronics and comms maintenance | $7.5K | 1 awards | 4.1% |
| 5 | Electronic components | $300 | 1 awards | 0.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $140K | 8 awards | 76% |
| 2 | Department of the Army | $26K | 1 awards | 14% |
| 3 | Defense Health Agency | $12K | 1 awards | 6.5% |
| 4 | Department of the Air Force | $5.1K | 1 awards | 2.8% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0024424F0123 delivery order | $85K | Avaya hardware maintenance services | Navy | IT services: network | May 20, 2026 DoD 90d |
| W519TC23F0029 delivery order | $26K | Procurement of private branch exchange (pbx) telephone maintenance and support services | Army | IT services: network | Dec 11, 2025 DoD 90d |
| N7027221C3009 definitive contract | $13K | Octel pa | Navy | IT services: other | Aug 11, 2025 DoD 90d |
| HT940623F0126 delivery order | $12K | Avaya phone maintenance service for naval hospital jacksonville. | Defense Health Agency | IT services: end user | Nov 27, 2024 DoD 90d |
| N7027225C0043 definitive contract | $11K | Octel voice mail support service base period of 9 months | Navy | IT services: network | Sep 26, 2025 DoD 90d |
| N7027225P0004 purchase order | $9.0K | Switch preventative and corrective maintenance at branch medical clinic, naval station mayport, fl see attached pws | Navy | IT services: network | Feb 6, 2025 DoD 90d |
| N6883622P0012 purchase order | $7.8K | Nortel network systems | Navy | IT services: end user | Oct 26, 2023 DoD 90d |
| N6426721F0286 delivery order | $7.5K | Annual support agreement | Navy | Electronics and comms maintenance | Sep 11, 2024 DoD 90d |
| N6817120P8001 purchase order | $6.9K | Maintenance support for nortel switch | Navy | IT services: other | Sep 23, 2024 DoD 90d |
| FA462020P0009 purchase order | $5.1K | Avaya phone system maint. | Air Force | IT services: other | Oct 18, 2023 DoD 90d |
| N0010425PQA53 purchase order | $300 | Circuit card assemb | Navy | Electronic components | Sep 18, 2025 DoD 90d |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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