GETWAB

01 / Contract Profile

15B50225P00000286 Federal Contract Award

Agency code 1540

AUGUST/SEPTEMBER 2025 PRODUCE AWARD: $121,681.31 ADDITIONAL: $200.00 TOTAL: $121,881.31

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$122.0K
Contract actions6
Potential value$200
Latest actionAug 6, 2026
Effective dateAug 12, 2025
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

15B50225P00000286 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$37.1K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$84.9K3
FY 2026$37.1K3−56.3%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

BROTHERS PRODUCE OF DALLAS, INC.

UEI HKYMU772TKU9 · CAGE 7AQL8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
424480FRESH FRUIT AND VEGETABLE MERCHANT WHOLESALERS$122.0K6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8915FRUITS AND VEGETABLES$122.0K6100.0%

08 / Place of Performance

Where is the work recorded?

GARLAND, DALLAS, TEXAS, UNITED STATES

ZIP 750413901

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 6, 2026P00004$200FCC BEAUMONTOffice code 15B5024244808915
Aug 6, 2026P00005$78FCC BEAUMONTOffice code 15B5024244808915
Jul 7, 2026P00003$36.8KFCC BEAUMONTOffice code 15B5024244808915
Nov 6, 2025P00002-$0FCC BEAUMONTOffice code 15B5024244808915
Oct 24, 2025P00001-$11.6KFCC BEAUMONTOffice code 15B5024244808915
Aug 8, 2025Base action$96.4KFCC BEAUMONTOffice code 15B5024244808915

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.