No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-18 |
|---|---|
| Legal name | CONNECTIONS WIZARDS, LLC |
| Address | 5520 SABROSA DR NE, ALBUQUERQUE, NM, 87111, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in NM / in business since 2015-01-29 |
| NAICS | 517111 (+18 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HC101325PA192 | $133K | purchase order | Defense Information Systems Agency | IT services: network | Conw000014ebm- 1 gb telecommunications service | Aug 18, 2025 |
| W50S8Z22P0007 | $71K | purchase order | Department of the Army | IT services: network | Fy22 local telephone service | May 7, 2026 |
| W50S9224PA015 | $67K | purchase order | Department of the Army | IT services: network | This contract is a continuation contract of w50s9222p0016, which was awarded in our predecessor contract writing software (pd2). this requirement is to provide local telecommunications service to the 193rd special operations communications ... | Aug 7, 2025 |
| HC101319PA752 | $58K | purchase order | Defense Information Systems Agency | IT services: other | 50mb ethernet conw000009ebm | Feb 24, 2026 |
| FA462025P0017 | $38K | purchase order | Department of the Air Force | IT services: network | Requirement will provide long-distance telecommunications services (ldts) to fairchild afb, wa. the contractor shall provide all labor, tools, facilities, materials, and services needed to perform and provide long distance and toll-free ... | Mar 3, 2025 |
| HC101320PA165 | $20K | purchase order | Defense Information Systems Agency | IT services: other | Conw000011ebm 100mb ethernet | Nov 14, 2025 |
| HC101319PA797 | $12K | purchase order | Defense Information Systems Agency | IT services: other | Conw000010ebm 5mb ethernet service | Apr 1, 2025 |
| HC101319PA330 | $322 | purchase order | Defense Information Systems Agency | IT services: other | Conw000003ebm | Apr 2, 2024 |
| HC101325PA156 | $0 | purchase order | Defense Information Systems Agency | IT services: network | Conw000013ebm - 50 megabits per second | Apr 17, 2025 |
| W50S9222P0016 | $0 | purchase order | Department of the Army | IT services: network | Local telecommunication services | Aug 14, 2024 |
| HC101319PA714 | -$5K | purchase order | Defense Information Systems Agency | IT services: other | Conw000008ebm 10mb ethernet | Feb 13, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Information Systems Agency | 7 | $219K | 55% |
| 2 | Department of the Army | 3 | $138K | 35% |
| 3 | Department of the Air Force | 1 | $38K | 9.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 6 | $309K | 78% |
| 2 | IT services: other | 5 | $85K | 22% |
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 24, 2026.
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