01 / Contract Profile
95170022F0125 Federal Contract Award
Agency code 9568
THIS IS A MONTHLY RECURRING SERVICE ON A 5 YEAR CONTRACT . THE SERVICE IS FOR PHYSICAL LAYER NETWORK, TELECOM, AND AUDIO VISUAL CABLING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
95170022F0125 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$426.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $382.7K | 1 | — |
| FY 2023 | $491.3K | 2 | +28.4% |
| FY 2024 | $385.8K | 2 | −21.5% |
| FY 2025 | $415.1K | 1 | +7.6% |
| FY 2026 | $426.3K | 1 | +2.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | UNITED STATES AGENCY FOR GLOBAL MEDIA, BBG | OFFICE OF CONTRACTS |
05 / Contractor
Who holds this federal contract?
BUILDING INFRASTRUCTURE GROUP, INC.
UEI NC3GFD5U6PL4 · CAGE 3S1X1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | $2.10M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| N061 | INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2.10M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CHANTILLY, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201511109
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 30, 2026 | P00006 | $426.3K | OFFICE OF CONTRACTSOffice code 951700 | 541513 | N061 |
| May 1, 2025 | P00005 | $415.1K | OFFICE OF CONTRACTSOffice code 951700 | 541513 | N061 |
| Jul 9, 2024 | P00004 | -$76.2K | OFFICE OF CONTRACTSOffice code 951700 | 541513 | N061 |
| May 2, 2024 | P00003 | $462.0K | OFFICE OF CONTRACTSOffice code 951700 | 541513 | N061 |
| Sep 12, 2023 | P00002 | $55.6K | OFFICE OF CONTRACTSOffice code 951700 | 541513 | N061 |
| Apr 18, 2023 | P00001 | $435.7K | OFFICE OF CONTRACTSOffice code 951700 | 541513 | N061 |
| May 2, 2022 | Base action | $382.7K | OFFICE OF CONTRACTSOffice code 951700 | 541513 | N061 |
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.