Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#8,772 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-10 |
|---|---|
| Legal name | SHIERS COMMUNICATION SPECIALISTS INC |
| Address | 205 STENSON RD, VICKSBURG, MS, 39180, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in MS / in business since 1985-10-31 |
| NAICS | 237130 (+7 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders37 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912HZ24F0011 | $576K | delivery order | Department of the Army | Electronics and comms maintenance | Communications infrastructure: installation, maintenance, and repair services | Aug 20, 2024 |
| W912HZ25F0006 | $495K | delivery order | Department of the Army | Electronics and comms maintenance | Comm infra services - labor | Mar 7, 2025 |
| W912HZ25FA010 | $492K | delivery order | Department of the Army | Facility operations | The contractor shall furnish labor services, equipment, and materials for the voice, video and data communications networks which operate over fiber-optic, copper, coaxial, ethernet, security system products and video cabling ... | Apr 29, 2026 |
| W912HZ26FA106 | $449K | delivery order | Department of the Army | Facility operations | The contractor shall furnish labor services, equipment, and materials for the voice, video and data communications networks which operate over fiber-optic, copper, coaxial, ethernet, security system products and video cabling ... | May 15, 2026 |
| W912HZ24F0211 | $442K | delivery order | Department of the Army | Electronics and comms maintenance | Comm erdc vicksburg fiber wiring | Jun 5, 2024 |
| W912HZ25FA012 | $395K | delivery order | Department of the Army | Facility operations | The contractor shall furnish labor services, equipment, and materials for the voice, video and data communications networks which operate over fiber-optic, copper, coaxial, ethernet, security system products and video cabling ... | Jul 30, 2025 |
| W912HZ26FA100 | $321K | delivery order | Department of the Army | Facility operations | Shiers - communications infrastructure (crrel) recurring services task order | May 18, 2026 |
| W912HZ25FA013 | $266K | delivery order | Department of the Army | Facility operations | The contractor shall furnish labor services, equipment, and materials for the voice, video and data communications networks which operate over fiber-optic, copper, coaxial, ethernet, security system products and video cabling ... | Jul 31, 2025 |
| W912HZ25FA068 | $263K | delivery order | Department of the Army | Facility operations | The contractor shall furnish labor services, equipment, and materials for the commifr- vicksburg comm hut redundancy. | Sep 17, 2025 |
| W912HZ25F0189 | $258K | delivery order | Department of the Army | Electronics and comms maintenance | Communications infrastructure: connections from comm hut 5 to comm hut 8 | May 30, 2025 |
| W912HZ24F0005 | $240K | delivery order | Department of the Army | Electronics and comms maintenance | Comm infra services - labor | Oct 25, 2023 |
| W912HZ24F0009 | $220K | delivery order | Department of the Army | Electronics and comms maintenance | Commifr cerl recurring services | Oct 27, 2023 |
| W912HZ24F0101 | $202K | delivery order | Department of the Army | Electronics and comms maintenance | Commifr fiber reroute near ch6 | Feb 29, 2024 |
| W912HZ26FA108 | $195K | delivery order | Department of the Army | Facility operations | The contractor shall install fiber from the simulation bay to designated rooms in building 3200; install cable trays and communication cabinets; mount equipment in cabinets; and terminate, connect, and test fiber optic cabling for proper ... | May 28, 2026 |
| W912HZ25FA062 | $193K | delivery order | Department of the Army | Facility operations | The contractor shall furnish labor services, equipment, and materials in accordance with the performance work statement and proposal dated 18 august 2025. | Sep 12, 2025 |
| W912HZ25FA090 | $170K | delivery order | Department of the Army | Facility operations | The contractor shall furnish labor services, equipment, and materials in accordance with the performance work statement and proposal dated 28 august 2025. | Sep 19, 2025 |
| W912HZ25F0018 | $159K | delivery order | Department of the Army | Electronics and comms maintenance | Provide recurring inspection, testing, and maintenance of communications infrastructure at the champaign locations. | Apr 16, 2025 |
| W912HZ25F0013 | $150K | delivery order | Department of the Army | Electronics and comms maintenance | Communication infrastructure: crrel recurring services | Apr 23, 2025 |
| W912HZ24F0411 | $122K | delivery order | Department of the Army | Electronics and comms maintenance | Comm infrastructure service - comm cerl epic fiber and inside cabling | Sep 16, 2025 |
| W912HZ24F0224 | $81K | delivery order | Department of the Army | Electronics and comms maintenance | Provide labor, equipment and materials for wiring for the dames project. | Jun 7, 2024 |
| W912HZ24F0050 | $74K | delivery order | Department of the Army | Electronics and comms maintenance | Building b8002 wiring u434020 | Dec 20, 2023 |
| W912HZ24F0345 | $72K | delivery order | Department of the Army | Electronics and comms maintenance | Install poles & conduit for cameras | Aug 27, 2024 |
| W912HZ25F0021 | $69K | delivery order | Department of the Army | Electronics and comms maintenance | The contractor shall provide wiring to support enhanced networking for the reo (robotics for engineer operations) tent including additional drops and support of 10g ethernet. | Nov 8, 2024 |
| W912HZ24F0006 | $64K | delivery order | Department of the Army | Electronics and comms maintenance | Crrel wiring to guard shack u434020 | Oct 20, 2023 |
| W912HZ25F0076 | $60K | delivery order | Department of the Army | Electronics and comms maintenance | Comm erdc vicksburg b6007 wiring-labor | Jan 22, 2025 |
| W912HZ25F0177 | $42K | delivery order | Department of the Army | Electronics and comms maintenance | Provide labor, equipment and materials for rewiring of building 6006 with cat6a ethernet cabling. | May 22, 2025 |
| W912HZ26FA047 | $35K | delivery order | Department of the Army | Facility operations | The contractor shall relocate the network cabinets and switches from the mezzanine in building b5019 located at the erdc vicksburg location to the newly constructed communications room on the first floor of building b5019. | Jan 30, 2026 |
| W912HZ26FA038 | $34K | delivery order | Department of the Army | Facility operations | The contractor shall provide specialized equipment/system activities to the erdc security office. | Jan 2, 2026 |
| W912HZ24F0024 | $30K | delivery order | Department of the Army | Electronics and comms maintenance | Commifr b3294 wiring | Nov 17, 2023 |
| W912HZ24F0225 | $19K | delivery order | Department of the Army | Electronics and comms maintenance | Provide labor, equipment and materials for chl wiring to camera pole. | Jun 7, 2024 |
| W912HZ24F0187 | $17K | delivery order | Department of the Army | Electronics and comms maintenance | Comm infra services will provide labor, equipment and materials for rewiring of the newly renovated modeling and simulation lab in b3296. | May 14, 2024 |
| W912HZ24F0028 | $7K | delivery order | Department of the Army | Electronics and comms maintenance | Comm infra services - labor | Mar 24, 2025 |
| W912HZ25F0015 | $3K | delivery order | Department of the Army | Electronics and comms maintenance | The contractor will provide recurring inspection, testing, and maintenance of communications infrastructure | Dec 12, 2025 |
| W912HZ20D0007 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Communication infrastructure support services u434000 | Oct 30, 2024 |
| W912HZ23F0096 | $0 | delivery order | Department of the Army | Electronics and comms maintenance | Cefl rac wiring u434020 | Apr 25, 2024 |
| W912HZ25DA001 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | The contractor shall furnish labor services, equipment, and materials for the voice, video and data communications networks which operate over fiber-optic, copper, coaxial, ethernet, security system products and video cabling ... | Jul 21, 2025 |
| W912HZ23F0005 | -$4K | delivery order | Department of the Army | Electronics and comms maintenance | Communications infrastructure: installation, maintenance, and repair services vicksburg. u434020 | Jan 23, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912HZ20D0007 | 24 | $3.4M | $576K | - | The contractor will provide recurring inspection, testing, and maintenance of communications infrastructure | Dec 12, 2025 |
| 2 | W912HZ25DA001 | 11 | $2.8M | $492K | - | The contractor shall relocate the network cabinets and switches from the mezzanine in building b5019 located at the erdc vicksburg location to the newly constructed communications room on the first floor of building b5019. | May 28, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 37 | $6.2M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 26 | $3.4M | 55% |
| 2 | Facility operations | 11 | $2.8M | 45% |
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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