01 / Contract Profile
15M10225FA4700075 Federal Contract Award
Agency code 1544
MISSION CRITICAL: APPREHENDING FUGITIVES - FY 25-30 -IVE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M10225FA4700075 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$16.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $111.5K | 1 | — |
| FY 2026 | $16.9K | 1 | −84.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | PROCUREMENT DIVISION, APC |
05 / Contractor
Who holds this federal contract?
KERR INDUSTRIES OF TEXAS INC
UEI S89ED9M7NJG4 · CAGE 70E11
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423120 | MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS | $128.4K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 4910 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $128.4K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CANADA
ZIP L1H6N2
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 5, 2026 | P00001 | $16.9K | PROCUREMENT DIVISION, APCOffice code 15M102 | 423120 | 4910 |
| Sep 30, 2025 | Base action | $111.5K | PROCUREMENT DIVISION, APCOffice code 15M102 | 423120 | 4910 |
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.