GETWAB

01 / Contract Profile

15M10225PA4700504 Federal Contract Award

Agency code 1544

EO 14398 MISSION CRITICAL - APPREHENDING FUGITIVES FY25-SOG: GEN4 HYDRAULIC BREACHING KIT CF: APC-FY25-000457

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$52.9K
Contract actions2
Potential value$0
Latest actionJun 23, 2026
Effective dateSep 17, 2025
Completion dateSep 16, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

15M10225PA4700504 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 yearNet obligationsActionsChange
FY 2025$52.9K1
FY 2026$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
JUSTICE, DEPARTMENT OFU.S. MARSHALS SERVICEPROCUREMENT DIVISION, APC

05 / Contractor

Who holds this federal contract?

GRANITE MOUNTAIN INDUSTRIES, LLC

UEI NTTNRRJ1J9U1 · CAGE 42NG9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$52.9K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
5110HAND TOOLS, EDGED, NONPOWERED$52.9K2100.0%

08 / Place of Performance

Where is the work recorded?

SOUTH PORTLAND, CUMBERLAND, MAINE, UNITED STATES

ZIP 041063256

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 23, 2026P00001$0PROCUREMENT DIVISION, APCOffice code 15M1023329995110
Sep 17, 2025Base action$52.9KPROCUREMENT DIVISION, APCOffice code 15M1023329995110

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.