GETWAB

01 / Contract Profile

15M70022FA3100013 Federal Contract Award

Agency code 1544

THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO DE-OBLIGATE THE RESIDUAL BALANCE OF $32,220.54 AND CLOSE THE CONTRACT OUT IN ITS ENTIRETY.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$104.8K
Contract actions9
Potential value-$39.2K
Latest actionJul 30, 2026
Effective dateMay 1, 2022
Completion dateApr 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

15M70022FA3100013 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-$39.2K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$32.4K1
FY 2023$34.7K1+7.0%
FY 2024$36.0K2+3.7%
FY 2025$40.9K3+13.5%
FY 2026-$39.2K2−195.9%

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?

SAXTON INDUSTRIAL INC

UEI JWN7F6V5ABD3 · CAGE 5JS90

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
339999ALL OTHER MISCELLANEOUS MANUFACTURING$104.8K9100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8455BADGES AND INSIGNIA$104.8K9100.0%

08 / Place of Performance

Where is the work recorded?

GLENDALE, LOS ANGELES, CALIFORNIA, UNITED STATES

ZIP 912012010

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 30, 2026P00008-$39.2KPROCUREMENT DIVISION, APCOffice code 15M1023399998455
Apr 15, 2026P00007$0PROCUREMENT DIVISION, APCOffice code 15M1023399998455
Jul 25, 2025P00006$33.4KOPERATIONS SUPPORT DIVISIONOffice code 15M7003399998455
May 12, 2025P00005$7.5KOPERATIONS SUPPORT DIVISIONOffice code 15M7003399998455
Feb 14, 2025P00004$0OPERATIONS SUPPORT DIVISIONOffice code 15M7003399998455
Jul 9, 2024P00003-$1.8KOPERATIONS SUPPORT DIVISIONOffice code 15M7003399998455
Mar 25, 2024P00002$37.8KOPERATIONS SUPPORT DIVISIONOffice code 15M7003399998455
Mar 20, 2023P00001$34.7KOPERATIONS SUPPORT DIVISIONOffice code 15M7003399998455
Apr 7, 2022Base action$32.4KOPERATIONS SUPPORT DIVISIONOffice code 15M7003399998455

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.