GETWAB

01 / Contract Profile

15M10325FA4700613 Federal Contract Award

Agency code 1544

MISSION CRITICAL -PROTECTING WITNESSES FY25-PROGRAM OPS- ARMORED VEHICLES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$832.4K
Contract actions3
Potential value$0
Latest actionJun 30, 2026
Effective dateSep 26, 2025
Completion dateSep 25, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

15M10325FA4700613 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$72.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$760.0K1
FY 2026$72.4K2−90.5%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

INKAS USA, INC.

UEI XYLTUDP8XCG7 · CAGE 9D0X5

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING$832.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2310PASSENGER MOTOR VEHICLES$832.4K3100.0%

08 / Place of Performance

Where is the work recorded?

WEST PARK, BROWARD, FLORIDA, UNITED STATES

ZIP 330234050

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 30, 2026P00002$0PROCUREMENT DIVISION, ISBOffice code 15M1033369922310
Apr 9, 2026P00001$72.4KPROCUREMENT DIVISION, ISBOffice code 15M1033369922310
Sep 26, 2025Base action$760.0KPROCUREMENT DIVISION, ISBOffice code 15M1033369922310

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.