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CUSA CONSULTING LLC
Doing business as CUSA CONSULTING
HAMPTON, NH, 03842
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 72 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | CRITICAL POWER DISTRIBUTION SYSTEM (CPDS) CONSTRUCTION AT FT LAUDERDALE FL FLL ATCT JCN: 25016389 | 6973GH22D00010USAspending | $1,121,614 | Sep 17, 2026 | Aug 6, 2025 – Nov 6, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | IIJA FUNDS. SITE SPECIFIC COST FOR THE EG, FST AND ERMS FUNDING AT BARROW, AK (BRW) VOR JCN:22002684 | 6973GH22D00010USAspending | $712,994 | Sep 16, 2026 | Mar 12, 2026 – Oct 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | F&E FUNDED DESIGN POWER HARDENING SYSTEM, SITE SPECIFIC: GEORGETOWN, GRAND TURKS ISLAND (FK7) ATCBI JCN: 25015097, PER ELD PMO. | 6973GH22D00010USAspending | $345,207 | Sep 7, 2026 | Aug 11, 2025 – Apr 15, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | 21002784 ELD BIL SEATTLE, WASHINGTON (SEA) WSA IN THE AMOUNT OF $55,381.20 FOR THE CUSA CONSULTING, LLC DESIGN PROJECT. | 6973GH22D00010USAspending | $543,690 | Sep 4, 2026 | Jul 8, 2024 – Jul 9, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | SAIPAN ASR SITE AND EQUIPMENT BUILDING CONSTRUCTION PROJECT PHASE 1 | — | $6,572,406 | Sep 1, 2026 | Feb 4, 2025 – Jun 24, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | F&E FUNDED DESIGN POWER HARDENING, SITE SPECIFIC: GREAT INAGUA, BH (ZIN) RCAG, JCN:25015111, PER ELD PMO. | 6973GH22D00010USAspending | $793,936 | Sep 1, 2026 | Aug 15, 2025 – Aug 29, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING, SITE SURVEY, DESIGN, AND INSTALLATION FOR EG REPLACEMENT FOR CHESTERFIELD, MO (SUS) ATCT JCN: 19003451 | 6973GH22D00010USAspending | $541,922 | Sep 1, 2026 | Sep 5, 2023 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | NAVAID AND IIJA FUNDED MALSR TOWER REPLACEMENT/INSTALLATION, SITE SPECIFIC: ALBANY, NY (DEJ) MALSR JCN: 23001675 - 808603, PER ELD PMO. | 6973GH22D00010USAspending | $2,015,566 | Aug 24, 2026 | Dec 11, 2025 – Aug 24, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING, SITE SURVEY, DESIGN, AND INSTALLATION AT NEW BLOOMFIELD, MO (COUA) ASR JCN: 19005987 | 6973GH22D00010USAspending | $525,240 | Aug 13, 2026 | Sep 1, 2023 – Oct 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ACEPS II PHASE 2 BOSTON ARTCC (ZBW) PERMANENT DESIGN, BASED ON THE RE-DESIGN SCOPE OF WORK DATED APRIL 13, 2026. ADDITIONALLY, DESIGNING THE REPLACEMENT OF SEVEN STATIC TRANSFER SWITCHES (STS) FROM THE L3 HARRIS I-SERIES TO THE EATON PDI UNITS. JCN 1 | 6973GH25D00063USAspending | $1,444,520 | Aug 10, 2026 | Aug 10, 2026 – Jun 30, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | (IIJA) FUNDED SYSTEM RE-CABLE PROJECT INSTALL, LONG LEAD ITEMS SITE SPECIFIC: WINDSOR LOCKS, CT, (MYQ) MALSR, JCN: 18064962, PER ELD PROGRAM MANAGEMENT OFFICE. JUSTIFICATION: AIRCRAFTS INABILITY TO LAND DURING INCLEMENT WEATHER IF THIS SYSTEM IS I | 6973GH22D00010USAspending | $1,675,241 | Jul 2, 2026 | Apr 7, 2025 – Aug 1, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | (BIL) FUNDS ELD SITE SPECIFIC: SAN JUAN, PR (SJU) ELD PHASE II JCN 22003195. | 6973GH22D00010USAspending | $2,026,237 | Jun 4, 2026 | Jan 2, 2025 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | NDP FUNDED INSTALLATION, 3 PHASE POWER SERVICE ESTABLISHMENT-ELD, AT (GSN) ARSR-ELD, IN SAIPAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI), JCN:24009397, PER ELD/NDP, PMO | 6973GH22D00010USAspending | $1,598,983 | May 20, 2026 | May 20, 2026 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | (F&E) FUNDED POWER CABLE REPLACEMENT AND INSTALLATION, SITE SPECIFIC: (HEF)ELD, MANASSAS REGINAL AIRPORT, IN MANASSAS, VA, JCN:1506028, PER ELD PMO. | 6973GH22D00010USAspending | $355,534 | May 12, 2026 | May 12, 2026 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | F&E FUNDED INSTALLATION, SHELTER AND LONG LEAD ITEM(S) PURCHASE(S), SITE SPECIFIC: (FK7) ATCBI, GEORGETOWN, BH, AS PART OF THE CARIBBEAN CALL TO ACTION (CCTA), JCN:25015097, PER POWER SERVICE GROUP, PSG. | 6973GH22D00010USAspending | $738,893 | May 1, 2026 | May 1, 2026 – Oct 1, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT MANCHESTER, NH (MHTA) ALS JCN: 18027963 | 6973GH22D00010USAspending | $388,731 | Apr 22, 2026 | Jul 30, 2024 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | F&E FUNDED INSTALLATION - ELD MEDIUM VOLTAGE EQUIPMENT ELEVATION AT (MIA)ELD IN MIAMI, FL, MIAMI INTERNATIONAL AIRPORT, JCN: 25020578 | 6973GH22D00010USAspending | $290,537 | Apr 21, 2026 | Apr 21, 2026 – Dec 31, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | F&E FUNDED INSTALLATION- COMPLETE ELD UPGRADE INSTALLATION PACKAGE IN IRVINE, CA (EL TORO RTR FACILITY) (ELBB) ELD, JCN:19003370, PER ELECTRICAL LINE DISTRIBUTION, ELD, PROGRAM MANAGEMENT OFFICE, PMO. | 6973GH22D00010USAspending | $1,498,622 | Apr 10, 2026 | Mar 26, 2025 – Apr 15, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING, EG FUNDING FOR SITE SURVEY REPORT AND TRAVEL FOR BENTON, PA (QRC) SX JCN:22009407 | 6973GH22D00010USAspending | $696,830 | Jan 22, 2026 | Apr 17, 2023 – Feb 27, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | (IIJA) FUNDED LPGBS SITE SPECIFIC: SAN DIEGO, CA (SCT) TRACON INSTALLATION LPGBS JCN:230004427 | 6973GH22D00010USAspending | $616,296 | Jan 12, 2026 | Feb 19, 2025 – Feb 1, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDS. EG BASELINE FUNDING FOR THE 2023 OUTDOOR EG WITH A SUBBASE TANK FOR THE EG AND ADVANCED METERING FOR BEAUMONT, TX (BPTC) ATCT JCN:22005618 | 6973GH22D00010USAspending | $372,967 | Nov 3, 2025 | Feb 20, 2024 – Dec 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | F&E FUNDED LAND RESEARCH, SITE SPECIFIC: SAIPAN, CNMI (GSN) ARSR SITE LOCATED NEAR AS MATUIS, SAIPAN SURVEY COMBO PER ELD PROGRAM MANAGEMENT OFFICE. | 6973GH22D00010USAspending | $419,755 | Aug 26, 2025 | Mar 26, 2025 – Dec 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | NAVAIDS FUNDED INSTALLATION: INSTALL NEW PC BASED RVR VISIBILITY SENSOR AT PHILADELPHIA INTERNATIONAL AIRPORT (PHL)RVR, JCN:22006688, PER ELD PROGRAM MANAGEMENT OFFICE. | 6973GH22D00010USAspending | $292,436 | Apr 10, 2025 | Apr 10, 2025 – Dec 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION FOR REPLACEMENT PROJECT FOR CUMBERLAND, ME (CUMB) ASR JCN: 1701553 | 6973GH22D00010USAspending | $298,970 | Apr 2, 2025 | Sep 1, 2023 – Mar 23, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CONSTRUCTION FOR ELD PROGRAM OFFICE AT DES MOINES, IA JCN 19001756 | 6973GH22D00010USAspending | $1,301,013 | Mar 26, 2025 | Jun 9, 2023 – Apr 5, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | 23000064 ELD BIL OPA LOCKA, FL. (OPF) MALSR ESA IN THE AMOUNT OF $1,495,344.01 FOR THE CUSA CONSULTING, LLC INSTALLATION CABLE CONSTRUCTION PROJECT. | 6973GH22D00010USAspending | $1,610,060 | Feb 19, 2025 | Jul 10, 2024 – May 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | INSTALLATION COST FOR ELECTRICAL LINE DISTRIBUTION PROJECT AT SAIPAN OBYAN, CQ - GSN ELD | 6973GH22D00010USAspending | $5,363,440 | Dec 16, 2024 | May 25, 2023 – Dec 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIL MARTINSBURG, WV (MRB) ASR JCN:23007801 SITE SPECIFIC INSTALLATION FUNDING FOR THE OUTDOOR EG WITH SUB-BASE/ERMS PROJECT SCOPE: INSTALL OUTDOOR EG WITH SUBBASE AS DESCRIBED IN THE SOW AND DRAWINGS | 6973GH22D00010USAspending | $326,783 | Nov 20, 2024 | May 22, 2024 – Oct 17, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | JCN 22003195 F&E SAN JUAN, PR. ADDITIONAL BALANCE OF FUNDING TO OVERALL TO IN THE AMOUNT OF $2,500,000.00. - SJU AES/ELD PROJECT ADDITIONAL FUNDING. | 6973GH22D00010USAspending | $2,500,000 | Sep 25, 2024 | Sep 25, 2024 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | JCN 22009598 F&E FUNDING IN THE AMOUNT OF $3,542,055.10 TO CUSA CONSULTING, LLC FOR THE NOME, AK - OME (WSA) ELD INSTALLATION PROJECT | 6973GH22D00010USAspending | $3,548,832 | Sep 25, 2024 | May 29, 2024 – Dec 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | 2024 OUTDOOR EG BASELINE FUNDING FOR SITE SURVEY, DESIGN AND INSTALL FOR POWER SYSTEM EQUIPMENT FOR KING SALMON, AK (AKNE) ASTI JCN: 18032194 | 6973GH22D00010USAspending | $309,363 | Aug 29, 2024 | Aug 29, 2024 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | BIL FUNDS. 2024 INDOOR EG BASELINE SITE SURVEY REPORT, DESIGN AND INSTALL FOR KING SALMON, AK (AKND) NXRAD JCN:1702267 | 6973GH22D00010USAspending | $309,363 | Aug 29, 2024 | Aug 29, 2024 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | JCN 24015464 F&E FUNDING ST. ALBANS, VT. QHB ARSR (ESA) CONSTRUCTION/INSTALLATION ELD PROJECT IN THE AMOUNT OF $304,792.36. | 6973GH22D00010USAspending | $304,792 | Aug 20, 2024 | Aug 20, 2024 – Dec 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | JCN 22003195 BIL SAN JUAN, PR. - SJU PV/BESS/ELD PHASE II INSTALLATION PROJECT IN THE AMOUNT OF $6,500,000.00. | 6973GH22D00010USAspending | $6,500,000 | Aug 20, 2024 | Aug 20, 2024 – Dec 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AT FAYETTEVILLE, NC (FAY) ATCT JCN: 1503149 | 6973GH22D00010USAspending | $372,595 | Jul 30, 2024 | Jul 30, 2024 – Apr 28, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CONSTRUCTION FOR ELD PROGRAM OFFICE AT OPA LOCKA, FL JCN 23000065 | 6973GH22D00010USAspending | $1,681,175 | Jun 26, 2024 | Jan 8, 2024 – May 1, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | CONSTRUCTION COST OF UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AND ERMS WINDSOR LOCKS CT, BDL ATCT | 6973GH22D00010USAspending | $311,299 | Jun 20, 2024 | Aug 15, 2022 – Jun 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | F&E FUNDING IN THE AMOUNT OF $546,509.92 TO CUSA CONSULTING, LLC FOR THE HOOPER BAY, AK - HPB (WSA) ELD CONSTRUCTION PROJECT. | 6973GH22D00010USAspending | $546,510 | Jun 17, 2024 | Jun 17, 2024 – Jun 27, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT MYRTLE BEACH, SC (MYRC) ASR, JCN: 22008066 | 6973GH22D00010USAspending | $355,156 | Jun 3, 2024 | Jun 3, 2024 – Apr 28, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: ISSUE FUNDING FOR SITE SURVEY, DESIGN, AND INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK AND ERMS AT ROCHESTER, MN (RSTB) ASR JCN: 18026792 | 6973GH22D00010USAspending | $355,156 | May 22, 2024 | May 22, 2024 – Apr 28, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | BIL: CONDUCT INSTALLATION OF OUTDOOR EG WITH SUBBASE TANK PER ATTACHED SOW, APPROVED DESIGN DRAWINGS, AND BASELINE COST PROPOSAL AT SPRINGFIELD, IL (SPI) ASR, JCN: 18026828 | 6973GH22D00010USAspending | $355,156 | May 22, 2024 | May 22, 2024 – Apr 28, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | F&E FUNDING FOR JCN 22009598 IN THE AMOUNT OF $601,474.13 FOR THE NOME, AK AIRPORT (OME-WSA) ELD EQUIPMENT PURCHASES. 24-PC-10016. | 6973GH22D00010USAspending | $601,474 | May 3, 2024 | May 3, 2024 – Sep 30, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | (BIL) FUNDING FOR JCN 22004659 IN THE AMOUNT OF $1,586,096.87 FOR THE OQU MALSR N KINGSTOWN, RI SYSTEM CABLE CONSTRUCTION PROJECT. 24-PCI-10048. | 6973GH22D00010USAspending | $1,586,097 | Mar 19, 2024 | Mar 19, 2024 – May 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | CONSTRUCTION FOR ELD PROGRAM OFFICE AT EAST BOSTON, MA JCN 18029589 | 6973GH22D00010USAspending | $2,578,648 | Feb 9, 2024 | Jul 26, 2023 – Oct 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | CONSTRUCTION FOR ELD PROGRAM OFFICE AT WEST CHICAGO, IL JCN 1404003, WHEELING, IL JCN 1404004, AND WAUKEGAN, IL JCN 1404002 | 6973GH22D00010USAspending | $4,324,528 | Jan 22, 2024 | May 15, 2023 – Apr 17, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | ELECTRICAL LINE DISTRIBUTION INSTALLATION AT ROCK SPRINGS, WY (RKS) ELD | 6973GH22D00010USAspending | $2,189,439 | Jan 16, 2024 | May 24, 2022 – May 23, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF SITE SURVEY FOR BOS ATCT CPDS | DTFAAC16D00010USAspending | $733,400 | Oct 18, 2023 | Mar 21, 2017 – Oct 20, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | CONSTRUCTION FOR ELD PROGRAM OFFICE AT BATON ROUGE, LA JCN 1404034 | 6973GH22D00010USAspending | $1,965,757 | Sep 18, 2023 | Sep 18, 2023 – Dec 6, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | CONSTRUCTION FOR ELD PROGRAM OFFICE AT SAN JUAN, PR JCN 22003195 | 6973GH22D00010USAspending | $5,482,146 | Jul 12, 2023 | Jul 12, 2023 – May 6, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | CONSTRUCTION FOR ELD PROGRAM OFFICE AT GREENVILLE, MS JCN 22004541 | 6973GH22D00010USAspending | $1,497,027 | Jun 9, 2023 | Jun 9, 2023 – Oct 31, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
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