01 / Contract Profile
19AQMM21P1129 Federal Contract Award
Agency code 1900
VERIZON DC AVOC BROADCAST FIBER CONNECTIVITY AND TRANSMISSION SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AQMM21P1129 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$108.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $63.9K | 2 | — |
| FY 2022 | $130.7K | 6 | +104.7% |
| FY 2023 | $138.4K | 7 | +5.9% |
| FY 2024 | $144.7K | 4 | +4.6% |
| FY 2025 | $108.6K | 5 | −25.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | ACQUISITIONS - AQM MOMENTUM |
05 / Contractor
Who holds this federal contract?
SWITCH ENTERPRISES, LLC, THE
UEI HWM2Y3KKLNM3 · CAGE 4J2C3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517919 | ALL OTHER TELECOMMUNICATIONS | $586.3K | 24 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $586.3K | 24 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205200001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 4, 2025 | P00024 | $24.1K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Jul 15, 2025 | P00023 | $12.1K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Jun 6, 2025 | P00021 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Apr 14, 2025 | P00022 | $0 | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Feb 5, 2025 | P00020 | $72.4K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Aug 27, 2024 | P00019 | $60.3K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Aug 5, 2024 | P00018 | $12.1K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Apr 8, 2024 | P00017 | $36.2K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Jan 18, 2024 | P00016 | $36.2K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Sep 4, 2023 | P00015 | $36.2K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Jul 21, 2023 | P00014 | $20.8K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Jun 6, 2023 | P00012 | $12.1K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Apr 10, 2023 | P00011 | $36.2K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Mar 8, 2023 | P00010 | $12.1K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
| Mar 6, 2023 | P00009 | -$3.0K | ACQUISITIONS - AQM MOMENTUMOffice code 19AQMM | 517919 | DD01 |
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.