01 / Contract Profile
15B61925F00000115 Federal Contract Award
Agency code 1540
CHEMTEX ORDER FY 2026
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B61925F00000115 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$14.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $7.2K | 2 | — |
| FY 2026 | $14.5K | 2 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI HERLONG |
05 / Contractor
Who holds this federal contract?
INTERNATIONAL CHEMTEX CORP
UEI JZYHAHF1FE67 · CAGE 3HM50
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325612 | POLISH AND OTHER SANITATION GOOD MANUFACTURING | $21.7K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H168 | QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $21.7K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LAKEVILLE, DAKOTA, MINNESOTA, UNITED STATES
ZIP 550449103
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 14, 2026 | P00003 | $10.9K | FCI HERLONGOffice code 15B619 | 325612 | H168 |
| Mar 4, 2026 | P00002 | $3.6K | FCI HERLONGOffice code 15B619 | 325612 | H168 |
| Dec 2, 2025 | P00001 | $7.2K | FCI HERLONGOffice code 15B619 | 325612 | H168 |
| Sep 12, 2025 | Base action | $0 | FCI HERLONGOffice code 15B619 | 325612 | H168 |
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.