01 / Contract Profile
140P4521C0014 Federal Contract Award
Agency code 1443
UNARMED GUARD SERVICES FOR THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAND (STLI).
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P4521C0014 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $5.64M | 2 | — |
| FY 2022 | $8.69M | 9 | +54.0% |
| FY 2023 | $8.19M | 5 | −5.8% |
| FY 2024 | $9.35M | 6 | +14.3% |
| FY 2025 | $8.71M | 4 | −6.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | NER SUPPLY MABO(45000) |
05 / Contractor
Who holds this federal contract?
UEI RK42LNY7G5P8 · CAGE 0CSE7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561612 | SECURITY GUARDS AND PATROL SERVICES | $40.58M | 26 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S206 | HOUSEKEEPING- GUARD | $40.58M | 26 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 100042765
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 6, 2025 | P00025 | $8.46M | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Sep 5, 2025 | P00024 | $247.5K | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Jul 3, 2025 | P00023 | $6.3K | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Mar 21, 2025 | P00022 | $0 | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Dec 12, 2024 | P00021 | $15.0K | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Sep 24, 2024 | P00020 | $8.45M | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Sep 4, 2024 | P00019 | $8.1K | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Aug 14, 2024 | P00018 | $797.0K | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Mar 7, 2024 | P00017 | $39.0K | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Feb 22, 2024 | P00016 | $42.7K | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Nov 1, 2023 | P00015 | $15.0K | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Sep 22, 2023 | P00014 | $34.2K | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Sep 6, 2023 | P00013 | $7.52M | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| Aug 11, 2023 | P00012 | $569.4K | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
| May 8, 2023 | P00011 | $43.4K | NER SUPPLY MABO(45000)Office code 140P45 | 561612 | S206 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.