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Department of the Interior Awarded a Contract to NETWORK SPECIALTY GROUP, INC. for $2,458,477.45

Signed on

9/24/2024, 12:00 AM

NETWORK SPECIALTY GROUP, INC. Government Contract #140P2124F0260

NETWORK SPECIALTY GROUP, INC. was awarded a contract with the United States Government for $2,458,477.45. The contract was awarded by the agency office WASHINGTON CONTRACTING OFFICE, which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is NETWORK SPECIALTY GROUP, INC., a U.S.-Owned Business based in Gaithersburg, Maryland. The contract is for the YOUTH PARTNER PORTAL project, funded by the Department of the Interior through the National Park Service, with a total value of $1,388,700.61. Notable transactions include an initial obligation of $1,075,295.60 on the signing date, followed by two subsequent transactions where $313,405.01 was spent on September 16, 2025.

Contract Details

Contract ID140P2124F0260
Contract TypeC
Total Obligation$1,388,700.61
Exercised Options$1,388,700.61
Base Amount + Options$2,458,477.45
Date Signed2024-09-24
Contract DescriptionYOUTH PARTNER PORTAL
Start Date2024-09-24
End Date2026-09-27

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeWASHINGTON CONTRACTING OFFICE
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeWASHINGTON CONTRACTING OFFICE

Recipient Details

RecipientNETWORK SPECIALTY GROUP, INC.
Recipient Location610 PROFESSIONAL DRIVE STE 105 GAITHERSBURG MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, Indian (Subcontinent) American Owned Business, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002$313,405.01September 16, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $313,405.01 to NETWORK SPECIALTY GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00September 27, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to NETWORK SPECIALTY GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$1,075,295.60September 24, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $1,075,295.60 to NETWORK SPECIALTY GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$-0.36December 22, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $-0.36 to NETWORK SPECIALTY GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$313,405.01September 16, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $313,405.01 to NETWORK SPECIALTY GROUP, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00September 27, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to NETWORK SPECIALTY GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$1,075,295.60September 24, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $1,075,295.60 to NETWORK SPECIALTY GROUP, INC.. The payment included a Subsidy Cost of $0.00.