01 / Contract Profile
FA465922P0040 Federal Contract Award
Agency code 5700
THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE COMPUTER PROGRAMMING AND SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE ANALYTICAL, ADVISORY, TECHNICAL EXPERTISE AD ANALYSIS TO 319 OPERATIONS GROUP AND SUBORDINATE UNITS (12 RS, 348 RS, 4 RS, AND 7 RS)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA465922P0040 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$828.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $955.0K | 2 | — |
| FY 2023 | $803.2K | 4 | −15.9% |
| FY 2024 | $815.5K | 4 | +1.5% |
| FY 2025 | $828.0K | 4 | +1.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4659 319 CONS PK |
05 / Contractor
Who holds this federal contract?
SPECTRUM COMM INC
UEI HJLNNE9G2EM1 · CAGE 1LXY1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517311 | WIRED TELECOMMUNICATIONS CARRIERS | $3.40M | 14 | 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) | $3.40M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAND FORKS AFB, GRAND FORKS, NORTH DAKOTA, UNITED STATES
ZIP 582050001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 13, 2025 | P00013 | $0 | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Oct 3, 2025 | P00012 | $828.0K | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Sep 26, 2025 | P00011 | $0 | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Sep 15, 2025 | P00010 | $0 | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Oct 15, 2024 | P00009 | $815.5K | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Aug 13, 2024 | P00008 | $0 | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Aug 2, 2024 | P00007 | $0 | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Apr 30, 2024 | P00006 | $0 | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Oct 11, 2023 | P00005 | $803.2K | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Sep 28, 2023 | P00004 | $0 | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Sep 28, 2023 | P00003 | $0 | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Jun 23, 2023 | P00002 | $0 | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Oct 6, 2022 | P00001 | $884.7K | FA4659 319 CONS PKOffice code FA4659 | 517311 | DG01 |
| Sep 2, 2022 | Base action | $70.3K | FA4659 319 CONS PKOffice code FA4659 | 517311 | 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.