01 / Contract Profile
N0040619CT001 Federal Contract Award
Agency code 1700
WIRED TELECOMMUNICATION SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0040619CT001 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$1.64M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.70M | 3 | — |
| FY 2019 | $2.25M | 6 | +32.3% |
| FY 2020 | $2.35M | 6 | +4.5% |
| FY 2021 | $2.33M | 5 | −0.9% |
| FY 2022 | $2.43M | 8 | +4.3% |
| FY 2023 | $2.20M | 5 | −9.4% |
| FY 2024 | $2.65M | 6 | +20.1% |
| FY 2025 | $690.4K | 2 | −73.9% |
| FY 2026 | $1.64M | 3 | +138.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR PUGET SOUND |
05 / Contractor
Who holds this federal contract?
UNITED TELEPHONE COMPANY OF THE NORTHWEST
UEI DPFNPMRT3GK7 · CAGE 9B912
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $18.25M | 44 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D304 | IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18.25M | 44 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SILVERDALE, KITSAP, WASHINGTON, UNITED STATES
ZIP 983156499
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 26, 2026 | P00043 | $188.6K | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Jan 30, 2026 | P00042 | $549.6K | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Jan 29, 2026 | P00041 | $905.5K | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Sep 29, 2025 | P00040 | $0 | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Jul 10, 2025 | P00039 | $690.4K | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Dec 26, 2024 | P00038 | $822.9K | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Nov 13, 2024 | P00037 | $782.0K | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Sep 27, 2024 | P00036 | $0 | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Sep 16, 2024 | P00035 | $0 | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Apr 30, 2024 | P00034 | $855.9K | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Feb 7, 2024 | P00033 | $185.7K | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Dec 5, 2023 | P00032 | $634.8K | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Oct 24, 2023 | P00031 | $715.8K | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Sep 15, 2023 | P00030 | $0 | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
| Apr 20, 2023 | P00029 | $0 | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 517311 | D304 |
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.