01 / Contract Profile
15B30825P00000092 Federal Contract Award
Agency code 1540
1Q FY 2026 FOOD ORDER. MODIFIED TO DECREASE FUNDING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B30825P00000092 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-$21
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $40.1K | 2 | — |
| FY 2026 | -$21 | 1 | −100.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI MARIANNA |
05 / Contractor
Who holds this federal contract?
SHAVER FOODS LLC
UEI KZ6RQ2GPDXG3 · CAGE 3D0D6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 311991 | PERISHABLE PREPARED FOOD MANUFACTURING | $40.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8945 | FOOD, OILS AND FATS | $40.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FAYETTEVILLE, WASHINGTON, ARKANSAS, UNITED STATES
ZIP 727016237
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 5, 2026 | P00002 | -$21 | FCI MARIANNAOffice code 15B308 | 311991 | 8945 |
| Dec 4, 2025 | P00001 | $40.1K | FCI MARIANNAOffice code 15B308 | 311991 | 8945 |
| Sep 16, 2025 | Base action | $0 | FCI MARIANNAOffice code 15B308 | 311991 | 8945 |
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.