01 / Contract Profile
70LART25PPFB00014 Federal Contract Award
Agency code 7015
ANNUAL CABLE TV AND INTERNET SERVICES FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION. MOD TO OBLIGATE INCREMENTAL FUNDING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70LART25PPFB00014 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$283.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $58.3K | 2 | — |
| FY 2026 | $283.0K | 3 | +385.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FLETC ARTESIA PROCUREMENT OFFICE |
05 / Contractor
Who holds this federal contract?
PVT NETWORKS, INC.
UEI HEMGPMC8JS74 · CAGE 31BT9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517111 | WIRED TELECOMMUNICATIONS CARRIERS | $341.4K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $341.4K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ARTESIA, EDDY, NEW MEXICO, UNITED STATES
ZIP 882109412
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 27, 2026 | P00004 | $198.9K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 517111 | DG11 |
| May 14, 2026 | P00003 | $28.4K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 517111 | DG11 |
| Feb 9, 2026 | P00002 | $55.7K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 517111 | DG11 |
| Dec 8, 2025 | P00001 | $58.3K | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 517111 | DG11 |
| Sep 24, 2025 | Base action | $0 | FLETC ARTESIA PROCUREMENT OFFICEOffice code 70LART | 517111 | DG11 |
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.