01 / Contract Profile
75N97023F00002 Federal Contract Award
Agency code 7529
PROFESSIONAL SERVICES FOR CABLING SUPPORT - (ONEIDA COMMUNICATIONS, INC)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
75N97023F00002 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$5.27M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $543.3K | 7 | — |
| FY 2023 | $39.63M | 36 | +7,193.2% |
| FY 2024 | $24.54M | 17 | −38.1% |
| FY 2025 | $29.32M | 12 | +19.5% |
| FY 2026 | $5.27M | 2 | −82.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH NLM |
05 / Contractor
Who holds this federal contract?
ONEIDA COMMUNICATIONS, INC.
UEI HG4LDS637YK1 · CAGE 1BGR0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541512 | COMPUTER SYSTEMS DESIGN SERVICES | $64.12M | 18 | 64.6% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $26.45M | 37 | 26.6% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $4.38M | 11 | 4.4% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $4.28M | 3 | 4.3% |
| 611710 | EDUCATIONAL SUPPORT SERVICES | $27.9K | 1 | 0.0% |
| 323120 | SUPPORT ACTIVITIES FOR PRINTING | $25.0K | 2 | 0.0% |
| 337122 | NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING | $21.7K | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA01 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $63.22M | 18 | 63.7% |
| R408 | SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $19.79M | 14 | 19.9% |
| R499 | SUPPORT- PROFESSIONAL: OTHER | $9.91M | 16 | 10.0% |
| 7B22 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $3.98M | 4 | 4.0% |
| 7A20 | IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $734.6K | 1 | 0.7% |
| DB02 | IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | $586.4K | 1 | 0.6% |
| 7A21 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $301.6K | 4 | 0.3% |
| DA10 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $228.5K | 4 | 0.2% |
| 7B20 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $149.1K | 1 | 0.2% |
| 7D20 | IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $148.4K | 1 | 0.1% |
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $103.2K | 4 | 0.1% |
| 7J20 | IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $54.6K | 1 | 0.1% |
| 7G20 | IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $48.1K | 1 | 0.0% |
| T011 | PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $25.0K | 2 | 0.0% |
| 7110 | OFFICE FURNITURE | $21.7K | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
BETHESDA, MONTGOMERY, MARYLAND, UNITED STATES
ZIP 208171801
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 23, 2026 | P00013 | $450.0K | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541519 | R408 |
| Jan 22, 2026 | P00016 | $4.82M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Oct 22, 2025 | P00015 | $4.82M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Sep 26, 2025 | P00012 | $0 | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541519 | R408 |
| Sep 3, 2025 | P00011 | $2.02M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541519 | R408 |
| Aug 21, 2025 | P00014 | $3.22M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Jul 21, 2025 | P00013 | $1.61M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Jun 4, 2025 | P00012 | $3.22M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Jun 2, 2025 | P00002 | $1.13M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541990 | R499 |
| Apr 23, 2025 | P00010 | $1.09M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541519 | R408 |
| Apr 22, 2025 | P00011 | $1.61M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Apr 9, 2025 | P00009 | $350.0K | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541519 | R408 |
| Mar 20, 2025 | P00008 | $10.26M | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541519 | R408 |
| Mar 17, 2025 | P00010 | $0 | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
| Dec 31, 2024 | P00009 | $400.0K | NATIONAL INSTITUTES OF HEALTH NLMOffice code 75N970 | 541512 | DA01 |
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.