01 / Contract Profile
15M10625FA47MA013 Federal Contract Award
Agency code 1544
MISSION CRITICAL: PROVIDING PHYSICAL SECURITY IN COURTHOUSES PROJECT: 8TH FLOOR DDC REPAIR TITLE: NY BROOKLYN GENERATOR FLOOD REPAIR CONTRACT: 15M10625FA47MA013 COST BASIS: FIRM FIXED PRICE TASK ORDER: NEW
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M10625FA47MA013 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 | $13.8K | 2 | — |
| FY 2026 | $4.3K | 3 | −68.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | PROCUREMENT DIVISION, PSS |
05 / Contractor
Who holds this federal contract?
UEI RD55NEXJ5EW4 · CAGE 3K773
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561621 | SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | $18.1K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J063 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18.1K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 221023467
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 20, 2026 | P00004 | $467 | PROCUREMENT DIVISION, PSSOffice code 15M106 | 561621 | J063 |
| Aug 13, 2026 | P00003 | $3.8K | PROCUREMENT DIVISION, PSSOffice code 15M106 | 561621 | J063 |
| Mar 27, 2026 | P00002 | $0 | PROCUREMENT DIVISION, PSSOffice code 15M106 | 561621 | J063 |
| Dec 30, 2025 | P00001 | $0 | PROCUREMENT DIVISION, PSSOffice code 15M106 | 561621 | J063 |
| Sep 30, 2025 | Base action | $13.8K | PROCUREMENT DIVISION, PSSOffice code 15M106 | 561621 | J063 |
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.