Data / Federal awards / NAICS 517110 / NETCOM TECHNOLOGIES INC
NETCOM TECHNOLOGIES INC: 11 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
NETCOM TECHNOLOGIES INC (UEI F4J6LMD1WVF2), Derwood, MD, received 11 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($1.4 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
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- F4J6LMD1WVF2UEI
- Derwood, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.4 millionObligated
- 2023-10-26First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 2 | $1.4 million |
| 334210 | Telephone Apparatus Manufacturing | 4 | $9,312 |
| 541330 | Engineering Services | 2 | $0 |
| 517311 | Wired Telecommunications Carriers | 1 | $0 |
| 517919 | All Other Telecommunications | 2 | $-1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $1.4 million |
| Department of the Interior | 3 | $9,312 |
| General Services Administration | 2 | $0 |
| Department of Defense | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370,236 |
| FY2025 | $500,527 |
| FY2026 | $578,904 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA0521F00000043 | Department of Justice | Delivery Order | 517110 | NETWORK CABLE INFRASTRUCTURE INSTALLATION AND RELOCATION SERVICES TO EOUSA AND THE 94 UNITED STATES ATTORNEY'S OFFICE DISTRICTS LOCATED IN T | $1,441,355 | $6,280,712 | November 30, 2020 | June 1, 2026 | Clarksburg, MD | usaspending.gov |
| 140D0424F0954 | Department of the Interior | Delivery Order | 334210 | OEM/MIB RE-CABLING FOR A NEW DIA VOIP PHONE IN ROOM 3452A. | $3,473 | $3,473 | August 10, 2024 | November 10, 2024 | Washington, DC | usaspending.gov |
| 140D0424F0166 | Department of the Interior | Delivery Order | 334210 | DEPARTMENT OF INTERIOR MAIN INTERIOR BUILDING ROOM 3444 DIRECT CONNECTION TO TELECOM ROOM - CABLE INSTALLATION | $3,317 | $3,317 | January 3, 2024 | February 2, 2024 | Washington, DC | usaspending.gov |
| 140D0424F0399 | Department of the Interior | Delivery Order | 334210 | OEM HSDN RE-CABLING | $2,523 | $2,523 | February 29, 2024 | April 19, 2024 | Washington, DC | usaspending.gov |
| GS35F0765R | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,579,327 | July 29, 2005 | usaspending.gov | ||
| 15F06722D0000875 | Department of Justice | IDC | 517919 | CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE | $0 | $50,000,000 | September 26, 2022 | usaspending.gov | ||
| N0017821F9229 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Derwood, MD | usaspending.gov |
| N0017821D9229 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| GS00Q12NSD0015 | General Services Administration | IDC | 517110 | CONTRACT FOR TELECOMMUNICATIONS EQUIPMENT AND SUPPORT SERVICES | $0 | $500,000,000 | October 19, 2011 | usaspending.gov | ||
| SP470122D0026 | Department of Defense | IDC | 517311 | 4610088010!WIRELESS TELECOMMUNICATIONS C | $0 | $72,910,268 | July 1, 2022 | usaspending.gov | ||
| 15F06722F0002012 | Department of Justice | Delivery Order | 517919 | IDIQ MINIMUM GUARANTEE | $-1,000 | $0 | September 30, 2022 | September 25, 2023 | Clarksburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334210
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.