01 / Contract Profile
15M07921PD7900008 Federal Contract Award
Agency code 1544
FY21 DISTRICT AMMO ORDER 157, REQUESTOR: JUSTIN PERUSICH VENDOR: HORNADY / POC: ADRIANA HALM 308-382-1390
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M07921PD7900008 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $95.5K | 1 | — |
| FY 2022 | $0 | 2 | −100.0% |
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, S/TX |
05 / Contractor
Who holds this federal contract?
HORNADY MANUFACTURING COMPANY
UEI FAU1MKSEZE44 · CAGE 58668
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332992 | SMALL ARMS AMMUNITION MANUFACTURING | $95.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1305 | AMMUNITION, THROUGH 30MM | $95.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GRAND ISLAND, HALL, NEBRASKA, UNITED STATES
ZIP 688034905
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 7, 2022 | P00002 | $0 | U.S. DEPT OF JUSTICE, USM, S/TXOffice code 15M079 | 332992 | 1305 |
| Mar 22, 2022 | P00001 | $0 | U.S. DEPT OF JUSTICE, USM, S/TXOffice code 15M079 | 332992 | 1305 |
| Jun 25, 2021 | Base action | $95.5K | U.S. DEPT OF JUSTICE, USM, S/TXOffice code 15M079 | 332992 | 1305 |
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.