01 / Contract Profile
15JA0521F00000043 Federal Contract Award
Agency code 1501
NETWORK CABLE INFRASTRUCTURE INSTALLATION AND RELOCATION SERVICES TO EOUSA AND THE 94 UNITED STATES ATTORNEY'S OFFICE DISTRICTS LOCATED IN THE U.S., PUERTO RICO, GUAM AND VIRGIN ISLANDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15JA0521F00000043 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$3.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $29.1K | 2 | — |
| FY 2021 | $2.08M | 9 | +7,060.1% |
| FY 2022 | $654.9K | 8 | −68.5% |
| FY 2023 | $1.56M | 7 | +138.5% |
| FY 2024 | $269.2K | 8 | −82.8% |
| FY 2025 | $1.11M | 11 | +310.8% |
| FY 2026 | $3.5K | 2 | −99.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | OFFICES, BOARDS AND DIVISIONS | EOUSA-ACQUISITIONS STAFF |
05 / Contractor
Who holds this federal contract?
NETCOM TECHNOLOGIES, INC.
UEI F4J6LMD1WVF2 · CAGE 1KR26
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $5.71M | 47 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $5.71M | 47 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CLARKSBURG, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208712016
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 11, 2026 | P00046 | -$250 | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Jan 14, 2026 | P00045 | $3.7K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Dec 29, 2025 | P00044 | $125.2K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Dec 11, 2025 | P00043 | $0 | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Nov 26, 2025 | P00042 | $518.9K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| May 19, 2025 | P00041 | $422.8K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Apr 25, 2025 | P00040 | -$105.0K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Apr 18, 2025 | P00039 | $62.8K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Mar 21, 2025 | P00038 | $81.3K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Mar 19, 2025 | P00037 | $0 | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Feb 13, 2025 | P00036 | -$157.6K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Jan 21, 2025 | P00035 | $22.0K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Jan 2, 2025 | P00034 | $135.3K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Oct 24, 2024 | P00033 | $0 | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
| Oct 22, 2024 | P00032 | $39.8K | EOUSA-ACQUISITIONS STAFFOffice code 15JA05 | 517110 | R499 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.