52 NETWORKS, INC. Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$804,973
Primary AgencyDepartment of Defense
52 NETWORKS, INC. has received $1M in total federal contract awards
across 2 fiscal year(s). ▲ 102.4% vs FY2024 Peak year was FY2025 ($804,973).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $804,973 | 17건 | Department of Defense | |
| FY2024 | $397,674 | 9건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-07-16 | Department of Defense | $294,435 | MLSE HARDWARE PID# LSUBP00024-0087 |
| 2024-06-05 | General Services Administration | $156,807 | YUBIKEYS |
| 2025-08-13 | Department of Defense | $117,264 | THE 805 CTS IS REQUESTING THE PURCHASE AND DELIVERY OF FIBER OPTIC MPO CABLES AN |
| 2024-09-30 | Department of Defense | $78,081 | VERSIV 2 CABLEANALYZER PROFESSIONAL KIT |
| 2025-04-17 | Department of Defense | $65,945 | FY25 SIT/STAND STATIONS |
| 2024-09-17 | Department of Justice | $45,130 | Z012197 – PO – ITM BULK INVENTORY |
| 2025-09-29 | Department of Defense | $44,276 | BULK PRINTER TONER FOR LEXMARK PRINTER |
| 2025-09-24 | Department of Defense | $39,920 | CHRA OFFICE FURNITURE BLDG 600 (2ND FLOOR) |
| 2026-06-03 | Department of the Treasury | $39,130 | CHROME MOBILE SHELVES |
| 2024-10-01 | Department of Defense | $35,859 | IT AND TELECOM – NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICEN |
| 2024-08-08 | Department of Defense | $32,500 | FARADAY TENT ENCLOSURE FOR THE 388TH OSS/SCM HILL AFB UT |
| 2025-06-10 | Department of Defense | $31,350 | MID BACK TASK CHAIRS |
| 2025-09-24 | Department of Defense | $29,270 | LOCKER – SINGLE TIER – 3 WIDE UNIT LOCKER – DOUBLE TIER S/Z STYLE – 3 WIDE UNITW |
| 2022-09-29 | Department of Defense | $28,332 | UPS |
| 2025-08-25 | Department of Defense | $22,012 | CHAIRS |
| 2024-10-15 | Department of Defense | $20,568 | COMPUTER/VIDEO MONITOR CARTS FOR EMERGENCY ROOM STAFF. |
| 2024-09-27 | Department of Defense | $20,495 | T-BERD 5800-100G |
| 2025-03-15 | Department of Defense | $19,638 | SRU BARRACKS TV AND TV WALL MOUNT SALIENT CHARACTERISTICS |
| 2025-07-17 | Department of Defense | $19,443 | MOBILE WORKBENCHES WITH COUNTERTOPS AND MOBILE STORAGE CABINETS FOR GSL. U438240 |
| 2024-09-24 | Department of Housing and Urban Development | $17,700 | PROVIDE PIH WITH WIRELESS HEADSETS. THESE DEVICES WILL IMPROVE CONVERSATION CLAR |