01 / Contract Profile
FA251725C0004 Federal Contract Award
Agency code 5700
THE PURPOSE OF THIS CONTRACT IS TO REPLACE EXISTING CABLING FOR SCIFS IN BLDG 2 ON PETERSON SFB.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA251725C0004 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$847.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $11.45M | 4 | — |
| FY 2026 | $847.6K | 3 | −92.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA2517 21 CONS BLDG 350 |
05 / Contractor
Who holds this federal contract?
PUYENPA TECHNOLOGIES, LLC
UEI J6XWV4TYFMJ4 · CAGE 8EJL0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $12.30M | 7 | 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) | $12.30M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
COLORADO SPRINGS, EL PASO, COLORADO, UNITED STATES
ZIP 809141200
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 28, 2026 | P00006 | $0 | FA2517 21 CONS BLDG 350Office code FA2517 | 541990 | DG01 |
| Feb 27, 2026 | P00005 | $699.5K | FA2517 21 CONS BLDG 350Office code FA2517 | 541990 | DG01 |
| Feb 18, 2026 | P00004 | $148.1K | FA2517 21 CONS BLDG 350Office code FA2517 | 541990 | DG01 |
| Sep 29, 2025 | P00003 | $11.13M | FA2517 21 CONS BLDG 350Office code FA2517 | 541990 | DG01 |
| Sep 26, 2025 | P00002 | -$3.85M | FA2517 21 CONS BLDG 350Office code FA2517 | 541990 | DG01 |
| May 22, 2025 | P00001 | $0 | FA2517 21 CONS BLDG 350Office code FA2517 | 541990 | DG01 |
| May 15, 2025 | Base action | $4.18M | FA2517 21 CONS BLDG 350Office code FA2517 | 541990 | 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.