01 / Contract Profile
15JCRM25F00000004 Federal Contract Award
Agency code 1501
AWARD DEVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15JCRM25F00000004 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-$78
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $17.4K | 2 | — |
| FY 2025 | -$78 | 1 | −100.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | OFFICES, BOARDS AND DIVISIONS | CRIMINAL DIVISION |
05 / Contractor
Who holds this federal contract?
THE MAXTER GROUP INC
UEI RV2LYT9NVJR5 · CAGE 1DT93
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 323119 | OTHER COMMERCIAL PRINTING | $17.3K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9905 | SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $17.3K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALEXANDRIA, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 223122408
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 28, 2025 | P00002 | -$78 | CRIMINAL DIVISIONOffice code 15JCRM | 323119 | 9905 |
| Nov 22, 2024 | P00001 | $3.0K | CRIMINAL DIVISIONOffice code 15JCRM | 323119 | 9905 |
| Oct 29, 2024 | Base action | $14.4K | CRIMINAL DIVISIONOffice code 15JCRM | 323119 | 9905 |
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.