01 / Contract Profile
HC104715C4005 Federal Contract Award
Agency code 97AK
LINK 17 UPGRADE - BYPASS SOLUTION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HC104715C4005 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2015 | $654.3K | 3 | — |
| FY 2016 | $687.9K | 3 | +5.1% |
| FY 2017 | $687.4K | 2 | −0.1% |
| FY 2018 | $1.32M | 4 | +91.6% |
| FY 2019 | $3.56M | 6 | +170.6% |
| FY 2020 | $740.3K | 3 | −79.2% |
| FY 2021 | $777.9K | 8 | +5.1% |
| FY 2022 | $6.89M | 6 | +786.0% |
| FY 2023 | $1.94M | 6 | −71.9% |
| FY 2024 | $972.6K | 4 | −49.8% |
| FY 2025 | -$1.35M | 3 | −238.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | IT CONTRACTING DIVISION - PL84 |
05 / Contractor
Who holds this federal contract?
UEI MN4TNLZQHK45 · CAGE 3BU32
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $16.88M | 48 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J060 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $16.88M | 48 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 201513283
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 4, 2025 | P00047 | -$1.42M | IT CONTRACTING DIVISION - PL84Office code HC1084 | 517110 | J060 |
| Jun 26, 2025 | P00046 | -$67.3K | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| May 9, 2025 | P00045 | $134.6K | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Oct 30, 2024 | P00044 | $374.5K | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Sep 23, 2024 | P00043 | $0 | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Jul 29, 2024 | P00042 | $155.4K | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| May 6, 2024 | P00041 | $442.6K | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Nov 6, 2023 | P00040 | $0 | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Nov 2, 2023 | P00039 | $398.6K | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Oct 26, 2023 | P00038 | $0 | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Sep 19, 2023 | P00037 | $1.14M | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| May 10, 2023 | P00036 | $398.6K | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Feb 23, 2023 | P00035 | $0 | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Nov 7, 2022 | P00034 | $388.9K | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
| Sep 29, 2022 | P00033 | $0 | TELECOMMUNICATIONS DIVISION- HC1013Office code HC1013 | 517110 | J060 |
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.