01 / Contract Profile
15B30325P00000138 Federal Contract Award
Agency code 1540
1ST QTR FY26 MEAT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B30325P00000138 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 2025 | $71.2K | 5 | — |
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?
NORTH STAR IMPORTS, LLC
UEI CB67WJHP34K9 · CAGE 6S9R0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 311612 | MEAT PROCESSED FROM CARCASSES | $71.2K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8905 | MEAT, POULTRY, AND FISH | $71.2K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAINT PAUL, DAKOTA, MINNESOTA, UNITED STATES
ZIP 551221388
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 17, 2025 | P00004 | -$9 | FCI EDGEFIELDOffice code 15B303 | 311612 | 8905 |
| Nov 24, 2025 | P00003 | $71.2K | FCI EDGEFIELDOffice code 15B303 | 311612 | 8905 |
| Sep 22, 2025 | P00002 | $0 | FCI EDGEFIELDOffice code 15B303 | 311612 | 8905 |
| Sep 3, 2025 | P00001 | $0 | FCI EDGEFIELDOffice code 15B303 | 311612 | 8905 |
| Aug 28, 2025 | Base action | $0 | FCI EDGEFIELDOffice code 15B303 | 311612 | 8905 |
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.