Contractor profile
52 NETWORKS, INC.
A registration
UEIFV4KBSNE5S75
CAGE907X4
Primary NAICS334111
LocationWOODBRIDGE, VA, 22193
Federal obligations$916,314
Prime awards37
Active awards1
Latest award actionJun 4, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense31 awards$837,279
- Department of the Treasury1 awards$39,130
- Department of Housing and Urban Development1 awards$17,700
- Department of Justice1 awards$13,706
- Department of State1 awards$8,499
- General Services Administration2 awards$0
NAICS mix
- 33411135 awards$830,926
- 3372141 awards$65,945
- 3372151 awards$19,443
PSC mix
- 7K201 awards$294,435
- 71108 awards$158,801
- 60201 awards$117,264
- 59951 awards$65,945
- 7G212 awards$49,565
- 36101 awards$44,276
- 71951 awards$39,130
- 58203 awards$36,259
Contract vehicles
- 47QTCA22D00B333 awards$822,427
Potential recompetes
- Department of the Treasury$39,130
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QTCA22D00B3EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 334111PSC 7B22 | $0 | Jul 26, 2022–Not stated |
| 2043FY26F00065CHROME MOBILE SHELVES | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | NAICS 334111PSC 7195 | $39,130 | Jun 3, 2026–Aug 31, 2026 |
| N6660426F0132FULLY ASSEMBLED OFFICE CHAIRS | Department of DefenseNUWC DIV NEWPORT | NAICS 334111PSC 7110 | $12,119 | Feb 18, 2026–Mar 20, 2026 |
| N0016426FP449REQUIRED TO PROVIDE TECHNICAL SUPPORT OF LEAD ACID SUBMARINE VALVE REGULATED LEAD ACID JXML, 4522972311 | Department of DefenseNSWC CRANE | NAICS 334111PSC 7E20 | $1,304 | Jan 12, 2026–Apr 2, 2026 |
| N6308225F604238" MONITORS | Department of DefenseCOMMANDING OFFICER | NAICS 334111PSC 5820 | $10,965 | Sep 30, 2025–Sep 30, 2025 |
| FA850125F018729-HIGH BACK TASK CHAIRS | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | NAICS 334111PSC 7110 | $12,804 | Sep 4, 2025–Nov 30, 2025 |
| W564KV25FA129BULK PRINTER TONER FOR LEXMARK PRINTER | Department of Defense0409 AQ HQ CONTRACT | NAICS 334111PSC 3610 | $44,276 | Sep 29, 2025–Nov 29, 2025 |
| W912LA25FA053LOCKER - SINGLE TIER - 3 WIDE UNIT LOCKER - DOUBLE TIER S/Z STYLE - 3 WIDE UNITWOOD LOCKER BENCH - 96 INCHES WOOD LOCKER BENCH - 84 INCHESWOOD LOCKER BENCH - 60 INCHES WOOD LOCKER BENCH - 48 INCHESSIDE PANEL-FOR 24 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | NAICS 334111PSC 7125 | $29,270 | Sep 24, 2025–Nov 15, 2025 |
| W912D025FA123CHRA OFFICE FURNITURE BLDG 600 (2ND FLOOR) | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | NAICS 334111PSC 7110 | $39,920 | Sep 24, 2025–Sep 30, 2025 |
| HC102825F1228OFFICE CHAIRS | Department of DefenseIT CONTRACTING DIVISION - PL83 | NAICS 334111PSC 7110 | $8,854 | Sep 16, 2025–Dec 11, 2025 |
| N6523625FE088MLSE HARDWARE PID# LSUBP00024-0087 | Department of DefenseNIWC ATLANTIC | NAICS 334111PSC 7K20 | $294,435 | Jul 16, 2025–Aug 25, 2025 |
| 15F06725F0001644FIBER CABLING | Department of JusticeFBI-JEH | NAICS 334111PSC 7G21 | $13,706 | Sep 12, 2025–Dec 31, 2025 |