# PVT Networks, Inc.

Canonical: https://abierto.us/vendors/pvt-networks-inc-hemgpmc8js74

- UEI: HEMGPMC8JS74
- CAGE: 31BT9
- Location: Artesia, NM
- Awards in window: 5 (21 transactions), $791,569 obligated, February 8, 2024 to September 4, 2026

## Awarding agencies

- Federal Law Enforcement Training Center: 5 awards, $791,569

## Industries

- 517111 Wired Telecommunications Carriers: $643,649
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $147,919
- 237130 Power and Communication Line and Related Structures Construction: $0

## Competition

- Not Competed: 5 awards

## Solicitations won

- FLETC Artesia Cable TV & Internet Service (70LART26PPFB00008). https://abierto.us/opportunities/70lart26ppfb00008
- Cable TV & Internet (70LART25PPFB00014). https://abierto.us/opportunities/70lart25ppfb00014
- Cable TV and Internet Service (70LART24PPFB00038). https://abierto.us/opportunities/70lart24ppfb00038

## Largest awards

- 70LART25PPFB00014 (purchase order): $341,375, FLETC Artesia Procurement Office. Annual Cable TV and Internet Services for FLETC Artesia Nm. DHS Acquisition Alert 25-07, Rev 1, Sec. 2. (D) Certification.. https://www.usaspending.gov/award/CONT_AWD_70LART25PPFB00014_7015_-NONE-_-NONE-/
- 70LART24PPFB00038 (purchase order): $302,274, FLETC Artesia Procurement Office. Cable TV Services for Dorm Rooms and Offices and Internet Services for Building 5 at FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART24PPFB00038_7015_-NONE-_-NONE-/
- 70LART24PPFB00023 (purchase order): $147,919, FLETC Artesia Procurement Office. Funding 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. https://www.usaspending.gov/award/CONT_AWD_70LART24PPFB00023_7015_-NONE-_-NONE-/
- 70LART26PPFB00008 (purchase order): $0, FLETC Artesia Procurement Office. Annual Cable TV and Internet Services for FLETC Artesia Nm.. https://www.usaspending.gov/award/CONT_AWD_70LART26PPFB00008_7015_-NONE-_-NONE-/
- 70LGLY24PSSB00028 (purchase order): $0, FLETC Glynco Procurement Office. Relocate IT Closet in Bldg. 167, Artesia, Nm.. https://www.usaspending.gov/award/CONT_AWD_70LGLY24PSSB00028_7015_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pvt-networks-inc-hemgpmc8js74.