01 / Contract Profile
15B30325P00000095 Federal Contract Award
Agency code 1540
FY 25 CHEMSEARCH
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B30325P00000095 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-$1.2K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $11.8K | 2 | — |
| FY 2026 | -$1.2K | 1 | −109.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI EDGEFIELD |
05 / Contractor
Who holds this federal contract?
NCH CORPORATION
UEI C6J8JRGK5X78 · CAGE 20913
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221310 | WATER SUPPLY AND IRRIGATION SYSTEMS | $10.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H946 | OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $10.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
IRVING, DALLAS, TEXAS, UNITED STATES
ZIP 750626454
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 6, 2026 | P00002 | -$1.2K | FCI EDGEFIELDOffice code 15B303 | 221310 | H946 |
| Sep 17, 2025 | P00001 | $4.7K | FCI EDGEFIELDOffice code 15B303 | 221310 | H946 |
| Apr 10, 2025 | Base action | $7.1K | FCI EDGEFIELDOffice code 15B303 | 221310 | H946 |
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.