01 / Contract Profile
15M04420PD4400015 Federal Contract Award
Agency code 1544
RIFLES (5) DDM4 MK18 SBR BLACK ITEM NUMBER 02-088-07327
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M04420PD4400015 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-$7.4K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $7.4K | 1 | — |
| FY 2021 | -$7.4K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | U.S. DEPT OF JUSTICE, USM, E./MO |
05 / Contractor
Who holds this federal contract?
DANIEL DEFENSE, INC.
UEI LBY6F5LTCHD5 · CAGE 3E3E2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332994 | SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1005 | GUNS, THROUGH 30MM | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
SAINT LOUIS, SAINT LOUIS CITY, MISSOURI, UNITED STATES
ZIP 631021125
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 12, 2021 | P00001 | -$7.4K | U.S. DEPT OF JUSTICE, USM, E./MOOffice code 15M044 | 332994 | 1005 |
| Jun 22, 2020 | Base action | $7.4K | U.S. DEPT OF JUSTICE, USM, E./MOOffice code 15M044 | 332994 | 1005 |
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.