01 / Contract Profile
15DDM125P00000025 Federal Contract Award
Agency code 1524
TITLE: BLUE STREAM FIBER AT MIAMI DIVISION ACCOUNT NUMBER: 0322038-01 REQUESTOR: ANTHONY JONES POP DATES: 04/21/2025 TO 04/20/2026 DELIVERY DATE: 04/21/2025 FUND TO DATE: 04/20/2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15DDM125P00000025 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$25
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $18.7K | 4 | — |
| FY 2026 | $25 | 1 | −99.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | DRUG ENFORCEMENT ADMINISTRATION | MIAMI FL DIVISION OFFICE |
05 / Contractor
Who holds this federal contract?
BLUE STREAM COMMUNICATIONS LLC
UEI R8PQK2AT5XM3 · CAGE 9TVH2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $18.8K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG01 | IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $18.8K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CORAL SPRINGS, BROWARD, FLORIDA, UNITED STATES
ZIP 330652413
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 12, 2026 | P00004 | $25 | MIAMI FL DIVISION OFFICEOffice code 15DDM1 | 517111 | DG01 |
| Sep 26, 2025 | P00003 | $99 | MIAMI FL DIVISION OFFICEOffice code 15DDM1 | 517111 | DG01 |
| Jul 18, 2025 | P00002 | $99 | MIAMI FL DIVISION OFFICEOffice code 15DDM1 | 517111 | DG01 |
| May 13, 2025 | P00001 | $60 | MIAMI FL DIVISION OFFICEOffice code 15DDM1 | 517111 | DG01 |
| Feb 26, 2025 | Base action | $18.5K | MIAMI FL DIVISION OFFICEOffice code 15DDM1 | 517111 | DG01 |
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.