01 / Contract Profile
15B40725P00000062 Federal Contract Award
Agency code 1540
FY25 E4 OPS CHUCKS BOOTS BOOT TRUCK JUL 25
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B40725P00000062 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$175
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $18.5K | 2 | — |
| FY 2026 | $175 | 1 | −99.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI GREENVILLE |
05 / Contractor
Who holds this federal contract?
CHUCKS ACQUISITION CO., LLC
UEI NJ17QNN7VWS5 · CAGE 5BPA6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 424340 | FOOTWEAR MERCHANT WHOLESALERS | $18.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8430 | FOOTWEAR, MEN'S | $18.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FENTON, JEFFERSON, MISSOURI, UNITED STATES
ZIP 630268113
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 18, 2026 | P00002 | $175 | FCI GREENVILLEOffice code 15B407 | 424340 | 8430 |
| Sep 12, 2025 | P00001 | $507 | FCI GREENVILLEOffice code 15B407 | 424340 | 8430 |
| Aug 11, 2025 | Base action | $18.0K | FCI GREENVILLEOffice code 15B407 | 424340 | 8430 |
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.