GETWAB

01 / Contract Profile

15JATR25P00000035 Federal Contract Award

Agency code 1501

AAG AWARD PLAQUES INCLUDING ENGRAVED PLATES AND SHIPPING - PRICE QUOTE #2025010803 DATE 1/8/2025 EXPIRE 2/8/2025 TOTAL $12,475

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$162
Contract actions3
Potential value$0
Latest actionJun 11, 2026
Effective dateJan 24, 2025
Completion dateApr 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

15JATR25P00000035 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-$12.3K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$12.5K1
FY 2026-$12.3K2−198.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
JUSTICE, DEPARTMENT OFOFFICES, BOARDS AND DIVISIONSANTITRUST DIVISION

05 / Contractor

Who holds this federal contract?

THE MAXTER GROUP INC

UEI RV2LYT9NVJR5 · CAGE 1DT93

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
459420GIFT, NOVELTY, AND SOUVENIR RETAILERS$1623100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7520OFFICE DEVICES AND ACCESSORIES$1623100.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 205300018

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 11, 2026P00002$0ANTITRUST DIVISIONOffice code 15JATR4594207520
Mar 9, 2026P00001-$12.3KANTITRUST DIVISIONOffice code 15JATR4594207520
Jan 24, 2025Base action$12.5KANTITRUST DIVISIONOffice code 15JATR4594207520

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.