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Data / Federal awards / NAICS 517111 / PVT NETWORKS, INC.

PVT NETWORKS, INC.: 7 federal contract awards, $853,309 obligated (FY2024 to FY2027)

PVT NETWORKS, INC. (UEI HEMGPMC8JS74), Artesia, NM, received 7 federal prime contract awards with $853,309 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($853,309) and its largest code is NAICS 517111 Wired Telecommunications Carriers.

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UEI
HEMGPMC8JS74
Location
Artesia, NM
Business size
Other Than Small Business
Contract awards
7
Obligated
$853,309
First action in window
2023-10-09
Latest action
2026-09-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
517111Wired Telecommunications Carriers3$643,649
516210Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers1$222,076
237130Power and Communication Line and Related Structures Construction1$0
515210Cable and Other Subscription Programming2$-12,416

Buying agencies

AgencyAwardsObligated
Department of Homeland Security7$853,309

Obligations by fiscal year

Fiscal yearObligated
FY2024$220,137
FY2025$291,797
FY2026$341,375

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70LART25PPFB00014Department of Homeland SecurityPurchase Order517111ANNUAL CABLE TV AND INTERNET SERVICES FOR FLETC ARTESIA NM. DHS ACQUISITION ALERT 25-07, REV 1, SEC. 2. (D) CERTIFICATION.$341,375$341,375October 1, 2025September 30, 2026Artesia, NMusaspending.gov
70LART24PPFB00038Department of Homeland SecurityPurchase Order517111CABLE TV SERVICES FOR DORM ROOMS AND OFFICES AND INTERNET SERVICES FOR BUILDING 5 AT FLETC ARTESIA NM.$302,274$302,274October 1, 2024September 30, 2025Artesia, NMusaspending.gov
70LART24PPFB00023Department of Homeland SecurityPurchase Order516210FUNDING NEEDED TO PROVIDE CABLE TV SERVICES FOR 1,256 DORM ROOMS, 54 OFFICES, AND INTERNET SERVICE TO BLDG. 5 ROOM 207. THIS PR IS FOR FY24$222,076$222,076October 1, 2023September 30, 2024Artesia, NMusaspending.gov
70LART26PPFB00008Department of Homeland SecurityPurchase Order517111ANNUAL CABLE TV AND INTERNET SERVICES FOR FLETC ARTESIA NM.$0$367,756October 1, 2026September 30, 2027Artesia, NMusaspending.gov
70LGLY24PSSB00028Department of Homeland SecurityPurchase Order237130RELOCATE IT CLOSET IN BLDG. 167, ARTESIA, NM.$0$0August 23, 2024March 23, 2025Brunswick, GAusaspending.gov
70LART19PPFB00035Department of Homeland SecurityPurchase Order515210CABLE TELEVISION&INTERNET SERVICES, FLETC ARTESIA, NEW MEXICO$-225$481,551October 1, 2019September 30, 2022Artesia, NMusaspending.gov
70LART22PPFB00030Department of Homeland SecurityPurchase Order515210CABLE TELEVISION AND INTERNET SERVICES$-12,191$179,621October 1, 2022September 30, 2023Artesia, NMusaspending.gov

Also on SpecStream

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.