AwardTape · Defense awards · TW Professional Solutions LLC
TW Professional Solutions LLC: $810K in DoD and DHS awards
TW Professional Solutions LLC holds 18 DoD and DHS prime awards with $810K obligated Dec 19, 2023 to Jul 29, 2026. Largest category: IT services: network at $281K; largest buyer: Department of the Air Force at $385K.
| Obligated FY2024+ | $810K |
|---|---|
| Awards | 18 |
| FY2024 | $618K |
| FY2025 | $263K |
| FY2026 to date | -$71K |
| Lifetime obligated on these awards | $969K |
| First and latest action | Dec 19, 2023 · Jul 29, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: network | $281K | 4 awards | 35% |
| 2 | Equipment maintenance, other | $163K | 2 awards | 20% |
| 3 | Modification of equipment | $110K | 1 awards | 14% |
| 4 | IT products: end user | $78K | 1 awards | 9.7% |
| 5 | Installation of equipment | $50K | 2 awards | 6.2% |
| 6 | Quality control, testing and inspection | $44K | 2 awards | 5.5% |
| 7 | Real property maintenance and repair | $37K | 1 awards | 4.5% |
| 8 | Program and management support | $29K | 1 awards | 3.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $385K | 10 awards | 48% |
| 2 | Department of the Army | $256K | 3 awards | 32% |
| 3 | Department of the Navy | $253K | 3 awards | 31% |
| 4 | Federal Emergency Management Agency | -$84K | 2 awards | -10.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912L824P0026 purchase order | $167K | Ops building internal fiber expansion | Army | IT services: network | Sep 17, 2024 DoD 90d |
| N6945024P0002 purchase order | $134K | Nask b4728 fiber optic installation | Navy | Installation of equipment | Jan 11, 2024 DoD 90d |
| N4215824PN107 purchase order | $110K | Installation of telecommunication cablle | Navy | Modification of equipment | Sep 19, 2024 DoD 90d |
| FA665625C0007 definitive contract | $104K | B540 cat upgrade | Air Force | IT services: network | Dec 18, 2025 DoD 90d |
| FA446024P0080 purchase order | $103K | Contractor to engineer, furnish, install and test (efiandt) new maintenance hole/duct-bank infrastructure and single mode fiber optic cable (foc) to connect dorms 714, 718 and 846 to existing base fiber optic infrastructure (itb 988) ... | Air Force | Equipment maintenance, other | Aug 1, 2024 DoD 90d |
| FA282325P0118 purchase order | $78K | Fiber install for building 1358, rooms 14 and 151. | Air Force | IT products: end user | Sep 24, 2025 DoD 90d |
| W912EQ24P0066 purchase order | $60K | Tower repair at eey | Army | Equipment maintenance, other | Sep 18, 2024 DoD 90d |
| FA486124P0032 purchase order | $40K | The purpose of this is to inspect and fix eight 8 ces towers brining them up to code. | Air Force | Quality control, testing and inspection | Dec 9, 2024 DoD 90d |
| FA461325C0018 definitive contract | $37K | Maintain and inspect radio towers at the missile alert fields and building 3650. | Air Force | Real property maintenance and repair | Dec 16, 2025 DoD 90d |
| W912QR25PA036 purchase order | $29K | Remove the radio control tower and carefully disassemble antennae and associated parts of motus system attached to the radio tower and at caesar creek lake in waynesville, oh. | Army | Program and management support | Sep 30, 2025 DoD 90d |
| FA448426P0009 purchase order | $13K | Repair damaged fiber optic and copper cable at jbmdl. | Air Force | IT services: network | Jun 9, 2026 DoD 90d |
| N6133125P0056 purchase order | $9.2K | Beach site 4 tower inspection | Navy | Architect-engineering services | Feb 27, 2026 DoD 90d |
| FA302225P0030 purchase order | $8.5K | Lmr preventive maintenance | Air Force | Electronics and comms maintenance | Nov 26, 2025 DoD 90d |
| FA486125P0098 purchase order | $4.8K | 99 ces tower inspection | Air Force | Quality control, testing and inspection | Jun 16, 2025 DoD 90d |
| 70FA5024P00000124 purchase order | $0 | B&w antenna removal and delivery at md eoc | Federal Emergency Management Agency | Electronic components | Jul 29, 2026 |
| FA461323P0042 purchase order | $0 | Electronic-weighted airman promotion system (e-waps) facilities infrastructures | Air Force | Electronics and comms maintenance | Dec 19, 2023 DoD 90d |
| FA441723P0063 purchase order | -$3.2K | Generation ii wireless equipment install for the SOF maintenance training facility (mtf) (ac-130j) at hurlburt field, fl. | Air Force | IT services: network | May 14, 2025 DoD 90d |
| 70FBR923P00000118 purchase order | -$84K | Region 9 cat 6 removal/disposal/installation | Federal Emergency Management Agency | Installation of equipment | Jul 29, 2026 |
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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the ArmyDepartment of the NavyFederal Emergency Management Agency
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