01 / Contract Profile
FA441725F0176 Federal Contract Award
Agency code 5700
THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO INSTALL TRANSMISSION LINES FROM THE NEAREST POINT OF PRESENCE (POP) TO THE CUSTOMER DEMARCATION POINT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA441725F0176 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $8.6K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4417 1 SOCONS |
05 / Contractor
Who holds this federal contract?
UEI LEMCAPJ58VU5 · CAGE 69KH2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517312 | WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | $8.6K | 2 | 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) | $8.6K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 325441000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 11, 2025 | P00001 | $0 | FA4417 1 SOCONSOffice code FA4417 | 517312 | DD01 |
| Jul 17, 2025 | Base action | $8.6K | FA4417 1 SOCONSOffice code FA4417 | 517312 | 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.