WB BRAWLEY CO
WILMINGTON, North Carolina
Total Received
$32.0M
Total Awards
41
State
North Carolina
Last Updated
Mar 17, 2026
Yearly Funding Trend
$21.1M24
$11.0M25
Top 41 Awards to WB BRAWLEY CO
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6247023F4235_9700_N4008521D0106_9700 TC601 REPAIR BY REPLACEMENT PC-04 P1595 DIRECTIONAL BORE | Department of Defense Department of the Navy | — | JACKSONVILLE, NC-03 | 2024 | $8,224,770 |
CONT_AWD_N4008522F5149_9700_N4008521D0106_9700 REPAIR G STREET STORMWATER DRAINAGE | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $4,213,169 |
CONT_AWD_N4008523F4724_9700_N4008521D0106_9700 AUDIO VISUAL (A/V) EQUIPMENT | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $4,028,643 |
CONT_AWD_N4008524F4588_9700_N4008521D0106_9700 ASSIGNMENT OF CLAIMS: X015 P240U LEJEUNE SCHOOLS CANOPIES (240801) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $2,356,013 |
CONT_AWD_N6247325F0348_9700_N6247321D0603_9700 N62473-21-D-0603 COMMUNICATIONS JOC CONTRACT WR#11393644 REPLACE PLCS AT SRTTP, LOCATION 200831, ON MCB CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $1,563,609 |
CONT_AWD_N6247325F0351_9700_N6247321D0603_9700 N62473-21-D-0603 COMMUNICATIONS JOC CONTRACT WR#11393645 REPLACE PLCS AT NRTTP, LOCATION 5278, ON MCB CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $1,287,282 |
CONT_AWD_N4008523F4469_9700_N4008521D0106_9700 X008 REPAIRS TO B4066 FOR C130 WST | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $1,191,481 |
CONT_AWD_N4008524F6125_9700_N4008521D0106_9700 N4008521D0106 N4008524F6125 MCAS - DEMO MISC BLDG FY24 | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $1,118,102 |
CONT_AWD_N6247324F4490_9700_N6247321D0603_9700 WR#10604826 G 6 PE2556R - 25 AREA OSP MIGRATION BUILDING 25031 ON MCB CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $707,480 |
CONT_AWD_N6247323F5108_9700_N6247321D0603_9700 WR#10793126 PE2041AM G-6 PROJECT, 26 AREA OSP (IR RELATED) BLDG. | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $660,565 |
CONT_AWD_FA282325F0043_9700_47QTCA22D0047_4732 FIBER OPTIC INSTALLATION SITE C-6 PHASE 2 IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 20 FEBRUARY 2025 AND QUOTE DATED 07 MARCH 2025. | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $606,156 |
CONT_AWD_N4008524F4649_9700_N4008521D0106_9700 REPLACE ROOF, B7019 | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $536,292 |
CONT_AWD_FA558725P0053_9700_-NONE-_-NONE- THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAS A REQUIREMENT FOR THE PROCUREMENT AND INSTALLATION OF FIBER OPTIC COMMUNICATIONS TRANSPORT EQUIPMENT IN SUPPORT OF THE FLIGHT SYSTEM… | Department of Defense Department of the Air Force | — | WILMINGTON, NC-07 | 2025 | $465,565 |
CONT_AWD_N4008523F6606_9700_N4008521D0106_9700 X013 FORCE ON FORCE TRAINING UTILITIES (230703) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $462,837 |
CONT_AWD_N6247324F4331_9700_N6247321D0603_9700 WR#11069161 G-6 CONNECT COMM MH-13-014 TO MH-13-3B_BW13510 ON MCB CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $443,039 |
CONT_AWD_FA448423F0319_9700_47QTCA22D0047_4732 RIFC PHASE II UPGRADE FOR JBMDL | Department of Defense Department of the Air Force | — | TRENTON, NJ-03 | 2025 | $370,411 |
CONT_AWD_FA440725P0060_9700_-NONE-_-NONE- REQUIREMENT IS FOR: THE SCOTT AFB FLIGHTLINE SYSTEMS COMMUNICATION UPGRADE WITH BRAND NAME ONLY TC COMMUNICATIONS EQUIPMENT | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2025 | $364,420 |
CONT_AWD_N6247325F4157_9700_N6247321D0603_9700 WR#11385070 DSL MITIGATION DSL WILL NO LONGER BE SUPPORTED IN 2025 AT BLDG. 41815 AND 13015, ON MCB CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $341,597 |
CONT_AWD_N4008523F5124_9700_N4008521D0106_9700 FRCE - STORAGE SHELTER FOR LOX CARTS | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $299,232 |
CONT_AWD_N6247325F0046_9700_N6247321D0603_9700 WR#11515939 (REIM) MCCS_TELECOM UPGRADE REQUEST AT BLDG. 1377, ON MCB CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $287,219 |
CONT_AWD_FA557023F0060_9700_47QTCA22D0047_4732 ADMINISTRATIVE MODIFICATION TO UPDATE THE CLIN STRUCTURE IN LINE WITH PAYMENT SCHEDULE | Department of Defense Department of the Air Force | — | — | 2024 | $284,375 |
CONT_AWD_70Z03824PM0000028_7008_-NONE-_-NONE- PROCUREMENT OF AUDIO-VISUAL UPGRADES FOR AVIATION LOGISTICS CENTER HEAVY MAINTENANCE FACILITY TRAINING ROOMS | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $269,595 |
CONT_AWD_FA561323P0120_9700_-NONE-_-NONE- F3YCFA2311AW01 - PURCHASE AND INSTALL OF FOC BETWEEN MULTIPLE BUILDINGS AT RAMSTEIN AB GER. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO CO… | Department of Defense Department of the Air Force | — | — | 2024 | $264,000 |
CONT_AWD_FA561324P0189_9700_-NONE-_-NONE- IN-SCOPE ADD WORK FOR UNFORESEEN SITE CONDITIONS FOR INSTALLATION OF FIBER FROM BLDG 2759 TO BLDG 1030. | Department of Defense Department of the Air Force | — | — | 2024 | $220,338 |
CONT_AWD_FA558725P0091_9700_-NONE-_-NONE- THIS ACQUISITION IS FOR THE 48 OSS AIR TRAFFIC CONTROL (ATC) FLIGHTLINE RADIO UPGRADE AT RAF LAKENHEATH. | Department of Defense Department of the Air Force | — | — | 2025 | $214,444 |
CONT_AWD_FA561323P0129_9700_-NONE-_-NONE- F3YCFA3041AW01 PURCHASE AND INSTALL OF FOC BETWEEN MULTIPLE BUILDINGS AT RAMSTEIN AB GER. THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMP… | Department of Defense Department of the Air Force | — | — | 2024 | $210,380 |
CONT_AWD_FA446025P0059_9700_-NONE-_-NONE- THIS REQUIREMENT REQUIRES A CONTRACTOR TO ENGINEER, FURNISH, INSTALL AND TEST (EFIT) INTO SERVICE, A RADIO SYSTEMS COMM UPGRADE (RSCU) FOR MULTIPLE LITTLE ROCK AIR FORCE BASE (AFB… | Department of Defense Department of the Air Force | — | LITTLE ROCK AFB, AR-02 | 2025 | $210,015 |
CONT_AWD_N6247323F4589_9700_N6247321D0603_9700 WR#11333043 (41-RE-USE) OSP/ISP COMMUNICATIONS UPGRADE BLDG. 4136 INCREASE THE TASK ORDER TOTAL PRICING BY $2,503.70. | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $165,994 |
CONT_AWD_N6247325F4419_9700_N6247321D0603_9700 WR11385060 DSL MITIGATION - DSL WILL NO LONGER BE SUPPORTED IN 2025 AT BLDG. 25132 | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $155,395 |
CONT_AWD_N6247324F4630_9700_N6247321D0603_9700 WR#11069186 BLDG. BW13510 | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $120,774 |
CONT_AWD_FA282325F0153_9700_47QTCA22D0047_4732 FIBER INSTALL OSP ISP IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) DATED 24 APRIL 2025 AND IAW QUOTE DATED 18 JUNE 2025. | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $94,003 |
CONT_AWD_FA462124P0058_9700_-NONE-_-NONE- SECONDARY CRASH UPGRADE TO FORUM CONSORTALERT | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $93,050 |
CONT_AWD_FA557023P0026_9700_-NONE-_-NONE- MODIFICATION TO INCORPORATE UPDATED SOW DATED 1 FEB 2024. | Department of Defense Department of the Air Force | — | — | 2024 | $75,600 |
CONT_AWD_N6247325F0341_9700_N6247321D0603_9700 N62473-21-D-0603 TELECOMMUNICATIONS JOC CONTRACT WR#11047724 INSTALL MONITORING SYSTEM AND SOFTWARE TO TROUBLESHOOT PLC ERROR CODES, BLDG. 310227, ON MCB CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $73,994 |
CONT_AWD_N6247325F0323_9700_N6247321D0603_9700 WR#10878975 LRMP G-6 CONNECT MH-22-1-9 TO MH-22-068, AT BLDG. 2291, ON MCB CAMP PENDLETON, CA | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $69,130 |
CONT_AWD_FA282325F0069_9700_FA282325D0004_9700 PZIOCD / TASK ORDER 0001 KICKOFF MEETING NWF AF MACC | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $1,000 |
CONT_IDV_FA282325D0004_9700 NORTHWEST FLORIDA AIR FORCE (NWF-AF) REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)_FY22 | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA301022D0002_9700 FIBER OPTIC CABLE IDIQ BASIC CONTRACT | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_N6247321D0603_9700 ADMINISTRATIVE MODIFICATION TO REFLECT NOVATION FROM WB BRAWLEY COMPANY TO LIST GOVERNMENT RECEIVABLES FUND, LLC, FOR TELECOMMUNICATIONS JOC BASIC CONTRACT N62473-21D0603, ON MCB… | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N4008521D0106_9700 EXERCISE OPTION YEAR 4 | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_47QTCA22D0047_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 41 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→123456
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$22.4M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$5.9M
FIBER OPTIC CABLE MANUFACTURING$1.7M
COMPUTER FACILITIES MANAGEMENT SERVICES$1.4M
OTHER COMPUTER RELATED SERVICES$379K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$270K
Source: USAspending.gov · All Recipients · North Carolina