01 / Contract Profile
70CMSD24P00000063 Federal Contract Award
Agency code 7012
THIS ORDER PROVIDES SUPPORT & UPDATES FOR THE RULEGATE THREAT EQUIPMENT ON THE COMMUNICATIONS ASSISTANCE LAW ENFORCEMENT ACT NETWORK. THIS MOD CHANGES THE PRIMARY AND ALTERNATE PROGRAM/INVOICING POINT OF CONTACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70CMSD24P00000063 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $145.9K | 1 | — |
| FY 2025 | $145.9K | 2 | +0.0% |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS |
05 / Contractor
Who holds this federal contract?
CENTRIPETAL NETWORKS, LLC
UEI ZBKFMW7LMHZ3 · CAGE 5DNW8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $291.9K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG10 | IT AND TELECOM - NETWORK AS A SERVICE | $291.9K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LORTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 220792613
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 11, 2026 | P00003 | $0 | INVESTIGATIONS AND OPERATIONS SUPPORT DALLASOffice code 70CMSD | 541519 | DG10 |
| Sep 3, 2025 | P00002 | $121.6K | INVESTIGATIONS AND OPERATIONS SUPPORT DALLASOffice code 70CMSD | 541519 | DG10 |
| Aug 1, 2025 | P00001 | $24.3K | INVESTIGATIONS AND OPERATIONS SUPPORT DALLASOffice code 70CMSD | 541519 | DG10 |
| Jul 26, 2024 | Base action | $145.9K | INVESTIGATIONS AND OPERATIONS SUPPORT DALLASOffice code 70CMSD | 541519 | DG10 |
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.