01 / Contract Profile
15M10225PA4700010 Federal Contract Award
Agency code 1544
EO 14398 FY26-30 D70 BTOOLKIT(ITD) COX CONTRACT FILE: APC-FY25-000411 MISSION CRITICAL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M10225PA4700010 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 2025 | $0 | 1 | — |
| FY 2026 | $1.5K | 4 | — |
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?
COX RHODE ISLAND TELCOM LLC
UEI VNNJJX9A56A7 · CAGE 49SF2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.5K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | $1.5K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WEST WARWICK, KENT, RHODE ISLAND, UNITED STATES
ZIP 028932381
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 24, 2026 | P00004 | $0 | PROCUREMENT DIVISION, APCOffice code 15M102 | 541519 | DG11 |
| Apr 17, 2026 | P00003 | $32 | PROCUREMENT DIVISION, APCOffice code 15M102 | 541519 | DG11 |
| Jan 30, 2026 | P00002 | $1.1K | PROCUREMENT DIVISION, APCOffice code 15M102 | 541519 | DG11 |
| Jan 13, 2026 | P00001 | $440 | PROCUREMENT DIVISION, APCOffice code 15M102 | 541519 | DG11 |
| Sep 25, 2025 | Base action | $0 | PROCUREMENT DIVISION, APCOffice code 15M102 | 541519 | DG11 |
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.