No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-16 |
|---|---|
| Legal name | CORNERSTONE COMMUNICATIONS, INC. |
| Address | 5551 WINDWARD WAY, NEW PRT RCHY, FL, 34652, USA / district 12 |
| Structure | Partnership or LLP, incorporated in MO / in business since 1997-02-01 |
| NAICS | 423430 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0024424F0123 | $85K | delivery order | Department of the Navy | IT services: network | Avaya hardware maintenance services | May 20, 2026 |
| W519TC23F0029 | $26K | delivery order | Department of the Army | IT services: network | Procurement of private branch exchange (pbx) telephone maintenance and support services | Dec 11, 2025 |
| N7027221C3009 | $13K | definitive contract | Department of the Navy | IT services: other | Octel pa | Aug 11, 2025 |
| HT940623F0126 | $12K | delivery order | Defense Health Agency | IT services: end user | Avaya phone maintenance service for naval hospital jacksonville. | Nov 27, 2024 |
| N7027225C0043 | $11K | definitive contract | Department of the Navy | IT services: network | Octel voice mail support service base period of 9 months | Sep 26, 2025 |
| N7027225P0004 | $9K | purchase order | Department of the Navy | IT services: network | Switch preventative and corrective maintenance at branch medical clinic, naval station mayport, fl see attached pws | Feb 6, 2025 |
| N6883622P0012 | $8K | purchase order | Department of the Navy | IT services: end user | Nortel network systems | Oct 26, 2023 |
| N6426721F0286 | $8K | delivery order | Department of the Navy | Electronics and comms maintenance | Annual support agreement | Sep 11, 2024 |
| N6817120P8001 | $7K | purchase order | Department of the Navy | IT services: other | Maintenance support for nortel switch | Sep 23, 2024 |
| FA462020P0009 | $5K | purchase order | Department of the Air Force | IT services: other | Avaya phone system maint. | Oct 18, 2023 |
| N0010425PQA53 | $300 | purchase order | Department of the Navy | Electronic components | Circuit card assemb | Sep 18, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS35F0278T | 4 | $131K | $140K | - | Procurement of private branch exchange (pbx) telephone maintenance and support services | May 20, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 8 | $140K | 76% |
| 2 | Department of the Army | 1 | $26K | 14% |
| 3 | Defense Health Agency | 1 | $12K | 6.5% |
| 4 | Department of the Air Force | 1 | $5K | 2.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 4 | $131K | 71% |
| 2 | IT services: other | 3 | $25K | 14% |
| 3 | IT services: end user | 2 | $20K | 11% |
| 4 | Electronics and comms maintenance | 1 | $8K | 4.1% |
| 5 | Electronic components | 1 | $300 | 0.2% |
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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