VENTURE NETCOMM, INC Federal Contracts — Government Award History
Total (All Time)$596,597
Latest FY$282,998
Primary AgencyDepartment of Homeland Security
VENTURE NETCOMM, INC has received $596,597 in total federal contract awards
across 2 fiscal year(s). ▼ 9.8% vs FY2015 Peak year was FY2015 ($313,599).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2017 | $282,998 | 8건 | Department of Homeland Security | |
| FY2015 | $313,599 | 8건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-12-17 | Department of Homeland Security | $126,801 | AMB#10945-CABLING INSTALLATION – PROPOSAL – WEST- HSCETC-13-D00004, POP-JAN 01, |
| 2017-04-21 | Department of Homeland Security | $79,336 | IGF::CT::IGF NETWORK CABLING SERVICES AND SUPPORT-EAST REGION |
| 2016-08-05 | Department of Homeland Security | $76,238 | IGF::CT::IGF NETWORK CABLING SERVICES AND SUPPORT-WEST REGION |
| 2017-03-24 | Department of Homeland Security | $50,243 | IGF::CT::IGF NETWORK CABLING SERVICES AND SUPPORT-EAST REGION |
| 2013-01-01 | Department of Homeland Security | $50,000 | IGF::CT::IGF NETWORK CABLING SERVICES AND SUPPORT- WEST REGION |
| 2015-09-10 | Department of Homeland Security | $40,222 | IGF::CT::IGF WIRELESS SITE SURVEY TRAVEL WIRELESS SITE SURVEY |
| 2017-07-26 | Department of Homeland Security | $36,145 | IGF::CT::IGF NETWORK CABLING SERVICES AND SUPPORT-WEST REGION |
| 2015-09-10 | Department of Homeland Security | $36,119 | IGF::CT::IGF WIRELESS SITE SURVEY ELOY, AZ |
| 2017-03-23 | Department of Homeland Security | $33,598 | IGF::CT::IGF NETWORK CABLING SERVICES AND SUPPORT-SOUTH REGION |
| 2015-09-17 | Department of Homeland Security | $31,318 | IGF::OT::IGF WIRELESS SITE SURVEY |
| 2015-09-16 | Department of Homeland Security | $22,897 | IGF::CT::IGF DILLEY TX WIRELESS SITE SURVEY |
| 2017-03-09 | Department of Homeland Security | $22,463 | IGF::CT::IGF NETWORK CABLING SERVICES AND SUPPORT-EAST REGION |
| 2014-11-20 | Department of Homeland Security | $22,042 | IGF::CL::IGF AMB#10811 – CABLING-SURVEY EAST- HSCETC-13-D00001 POP-JAN 01, 20 |
| 2017-02-01 | Department of Homeland Security | $21,594 | IGF::CT::IGF NETWORK CABLING SERVICES AND SUPPORT-NORTH REGION |
| 2017-03-23 | Department of Homeland Security | $21,476 | IGF::CT::IGF NETWORK CABLING SERVICES AND SUPPORT-WEST REGION |
| 2017-02-13 | Department of Homeland Security | $18,143 | IGF::CT::IGF NETWORK CABLING SERVICES AND SUPPORT-SOUTH REGION |
| 2015-07-27 | Department of Homeland Security | $17,580 | IGF::OT::IGF WIRELESS-SURVEY EAST |
| 2015-09-09 | Department of Homeland Security | $16,620 | IGF::CT::IGF CABLING REQUIREMENT |
| 2018-06-28 | Department of Homeland Security | $15,000 | IGF::CT::IGF NETWORK CABLING SERVICES AND SUPPORT-SOUTH REGION |
| 2014-05-05 | Department of Homeland Security | $10,777 | IGF::CT::IGF CABLING REQUIREMENT FOR TUCSON, AZ – OPLA. AMB# 10220 – CABLING |