01 / Contract Profile
140A2323P0859 Federal Contract Award
Agency code 1450
PM&I OF BLEACHERS, NM SCHOOLS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140A2323P0859 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.
Latest fiscal year obligations$7.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $7.2K | 1 | — |
| FY 2024 | $7.3K | 1 | +1.0% |
| FY 2025 | $7.4K | 1 | +1.0% |
| FY 2026 | $7.5K | 2 | +1.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF INDIAN AFFAIRS | INDIAN EDUCATION ACQUISITION OFFICE |
05 / Contractor
Who holds this federal contract?
NORCON OF NEW MEXICO LLC
UEI DWJ7DMAWK8H3 · CAGE 1WM16
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $29.4K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H378 | INSPECTION- RECREATIONAL AND ATHLETIC EQUIPMENT | $29.4K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALGODONES, SANDOVAL, NEW MEXICO, UNITED STATES
ZIP 870017002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 19, 2026 | P00004 | $7.5K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 811310 | H378 |
| Mar 20, 2026 | P00003 | $0 | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 811310 | H378 |
| Aug 20, 2025 | P00002 | $7.4K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 811310 | H378 |
| Sep 3, 2024 | P00001 | $7.3K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 811310 | H378 |
| Sep 18, 2023 | Base action | $7.2K | INDIAN EDUCATION ACQUISITION OFFICEOffice code 140A23 | 811310 | H378 |
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.