AwardTape / Contracts / N6279326FG0011
N6279326FG0011: $284 Department of the Navy Award to Aucoin Telecom & Utility Construction LLC
Cat6 550-mhz solid bulk cable. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2025-12-03.
$284 contract action / $284 cumulative ceiling / COMPETITION NOT STATED / 2025-12-03 completion / N62793 SUP OF SHIPBUILDING CONV AND REPAIR
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N6279326FG0011 · Parent Vehicle: 47QTCA-20-D-00EB |
|---|---|
| Prime Contractor (Awardee) |
Aucoin Telecom & Utility Construction LLC
(Massachusetts)
FY2024-FY2026 Federal Defense Portfolio: $371K obligated across 29 contracts
|
| Obligated Amount | $284 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $284 |
| USAspending / FPDS Obligation History | Base Record Obligated: $284 (signed 2025-10-15, latest FPDS action 2025-10-15) · 15 Issued Delivery/Task Order(s) totaling $341,927 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62793: SUP OF SHIPBUILDING CONV AND REPAIR |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6145 (Wire And Cable, Electrical) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Massachusetts |
| Estimated Completion Date | 2025-12-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6279326FG0011)
Cat6 550-mhz solid bulk cable
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Aucoin Telecom & Utility Construction LLC
- Delivery Runway: Active through 2025-12-03
- Requirement Scope: Cat6 550-mhz solid bulk cable
- Federal Supply Class: PSC 6145 (Wire And Cable, Electrical)
- BD Action: Reference Prime Contract N6279326FG0011 when contacting Aucoin Telecom & Utility Construction LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N6279326FG0011 (15 shown, $342K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA481425F0183 | $156K | Aucoin Telecom & Utility Construction LLC | 2025-09-23 / 2025-09-23 | 2025-12-23 | Pkb - chairs - socom/SOF atl |
| FA448425FG982 | $57K | Aucoin Telecom & Utility Construction LLC | 2025-07-10 / 2025-07-10 | 2025-08-09 | Cisco catalyst 9300l stacking kit |
| FA448425FG983 | $44K | Aucoin Telecom & Utility Construction LLC | 2025-06-12 / 2025-06-12 | 2025-09-11 | Cisco catalyst 9300l stacking kit for 87 cs. |
| FA558725FG044 | $22K | Aucoin Telecom & Utility Construction LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Laptops |
| FA448426FG008 | $18K | Aucoin Telecom & Utility Construction LLC | 2025-10-01 / 2025-10-01 | 2026-09-30 | Data center support services |
| FA558724FG066 | $14K | Aucoin Telecom & Utility Construction LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Secure kvm switches |
| W50S8Q25FA027 | $12K | Aucoin Telecom & Utility Construction LLC | 2025-09-09 / 2025-09-09 | 2025-10-09 | 32- and 27-inch monitor privacy screens |
| N6931624F9035 | $9K | Aucoin Telecom & Utility Construction LLC | 2024-04-15 / 2024-04-15 | 2024-05-13 | 4522488794 - jabra speakerphone |
| N0002424FG0294 | $6K | Aucoin Telecom & Utility Construction LLC | 2024-04-30 / 2024-04-30 | 2024-05-23 | Cables, display port |
| SP330025F0349 | $4K | Aucoin Telecom & Utility Construction LLC | 2025-03-19 / 2025-03-20 | 2025-04-21 | 8511252517 toner, lexmark 16,000 pg. yie |
| 70FBR424F00000012 | $885 | Aucoin Telecom & Utility Construction LLC | 2023-10-24 / 2023-10-24 | 2023-11-06 | 10ft cat6 550 mhz utp snagless ethernet network patch cable, blue |
| N0016425FP2893 | $606 | Aucoin Telecom & Utility Construction LLC | 2025-02-27 / 2025-02-27 | 2025-03-25 | Required printer cartridges for printers gxw 4522729130 |
| W911YP24F9C04 | $360 | Aucoin Telecom & Utility Construction LLC | 2024-01-30 / 2024-01-30 | 2024-01-30 | Parts required for mob of utah national guard units |
| N6426725FG136 | $348 | Aucoin Telecom & Utility Construction LLC | 2025-07-21 / 2025-07-21 | 2025-07-25 | 19-inch rack mounting brackets po# 4522843746 |
| N0016424FP816 | $286 | Aucoin Telecom & Utility Construction LLC | 2024-04-30 / 2024-04-30 | 2024-05-10 | Office supplies for wxp employees 4522501211 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Aucoin Telecom & Utility Construction LLC Supply Chain / Small Business Liaison referencing contract N6279326FG0011.
Recent Contract Actions from Buying Office N62793 (SUP OF SHIPBUILDING CONV AND REPAIR)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-16 | N62793-27-F-7512 | HII Mission Technologies | $11.0M | - | Fiscal 2027 shipbuilding and conversion, (Navy) funding in the amount of $11,023,028 was obligated at time of award and will not expire at t... |
| 2026-09-29 | N62793-26-F-7401 | HII Fleet Support Group | $10.4M | - | HII Fleet Support Group gets $10.4M modification for USS John C. Stennis (CVN 74) refueling complex overhaul. Supervisor of Shipbuilding $1.... |
| 2025-09-12 | N62793-25-F-7512 | HII Fleet Support Group | $11.4M | Sep 14, 2026 | HII Fleet Support Group gets $11.4M modification for maintenance and operator training, technical and repair support during the USS Harry S.... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N6279326FG0011
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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