# Netcom Technologies Inc.

Canonical: https://abierto.us/vendors/netcom-technologies-inc-f4j6lmd1wvf2

- UEI: F4J6LMD1WVF2
- CAGE: 1KR26
- Location: Derwood, MD
- Awards in window: 11 (49 transactions), $1,318,145 obligated, January 1, 2024 to September 10, 2026

## Awarding agencies

- Offices, Boards and Divisions: 1 awards, $1,309,833
- Departmental Offices: 3 awards, $9,312
- Department of the Navy: 2 awards, $0
- Federal Acquisition Service: 2 awards, $0
- Defense Logistics Agency: 1 awards, $0
- Federal Bureau of Investigation: 2 awards, -$1,000

## Industries

- 517110 Information: $1,309,833
- 334210 Telephone Apparatus Manufacturing: $9,312
- 517311 Information: $0
- 541330 Engineering Services: $0
- 517919 Information: -$1,000

## Competition

- Full and Open Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Largest awards

- 15JA0521F00000043 (delivery order): $1,309,833, Eousa-Acquisitions Staff. Network Cable Infrastructure Installation and Relocation Services to Eousa and the 94 United States Attorney'S Office Districts Located in the U.S., Puerto Rico, Guam and Virgin Islands.. https://www.usaspending.gov/award/CONT_AWD_15JA0521F00000043_1501_GS00Q12NSD0015_4732/
- 140D0424F0954 (delivery order): $3,473, Ibc Acq SVCS Directorate. Oem/Mib Re-Cabling for a New DIA Voip Phone in Room 3452A.. https://www.usaspending.gov/award/CONT_AWD_140D0424F0954_1406_GS35F0765R_4730/
- 140D0424F0166 (delivery order): $3,317, Ibc Acq SVCS Directorate. Department of Interior Main Interior Building Room 3444 Direct Connection to Telecom Room - Cable Installation. https://www.usaspending.gov/award/CONT_AWD_140D0424F0166_1406_GS35F0765R_4730/
- 140D0424F0399 (delivery order): $2,523, Ibc Acq SVCS Directorate. Oem HSDN Re-Cabling. https://www.usaspending.gov/award/CONT_AWD_140D0424F0399_1406_GS35F0765R_4730/
- N0017821F9229 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9229_9700_N0017821D9229_9700/
- 15F06722D0000875: $0, FBI-JEH. Cable Installation Support Services (Ciss). https://www.usaspending.gov/award/CONT_IDV_15F06722D0000875_1549/
- GS00Q12NSD0015: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Purpose of Modification Is to Change Co as Well as Add Clause 52-204-30 Alternate 1.. https://www.usaspending.gov/award/CONT_IDV_GS00Q12NSD0015_4732/
- GS35F0765R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0765R_4730/
- N0017821D9229: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9229_9700/
- SP470122D0026: $0, Dcso Philadelphia. Network Infrastructure Support Services. https://www.usaspending.gov/award/CONT_IDV_SP470122D0026_9700/
- 15F06722F0002012 (delivery order): -$1,000, FBI-JEH. Cable Installation Support Services (Ciss)_idiq Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_15F06722F0002012_1549_15F06722D0000875_1549/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/netcom-technologies-inc-f4j6lmd1wvf2.