20340925F00005↗

Name: 20340925F00005: Denver Network Cabling Services
Creator: SpendQuery

DENVER NETWORK CABLING SERVICES

Delivery Order · Bureau of the Fiscal Service · to CTC Technologies, Inc. (UEI X74ME5RAA3T1) · data as of 2026-09-30

Obligated to date$792.5K2 actions

Current value$792.5Kwith options exercised

Period2025-07-01 → 2026-12-31current end date

Up for re-bid: ends 2026-12-31. Recompete brief →

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
Industry: Electrical Contractors and Other Wiring Installation Contractors (NAICS 238210)
Contracting office: Arc Div Proc Svcs - Mint (203409)
Competition: Full and open after exclusion of sources
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 20340924D00003
Solicitation: 20340924R00020
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2025$792.5K

FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2025-06-09. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-07	P00001	Option exercised	$0	DENVER NETWORK CABLING SERVICES - MODIFICATION FOR A NO-COST EXTENSION UNTIL 12/31/26.
2025-06-09	0		$792.5K	DENVER NETWORK CABLING SERVICES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…