01 / Contract Profile
15M80019PA3600073 Federal Contract Award
Agency code 1544
MISSION CRITICAL VEHICLE ARMORING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15M80019PA3600073 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-$500
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $10.7K | 1 | — |
| FY 2025 | -$500 | 1 | −104.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | U.S. MARSHALS SERVICE | U.S. DEPT OF JUSTICE, USMS |
05 / Contractor
Who holds this federal contract?
SQUARE ONE ARMORING SERVICES CO.
UEI M82PBCZG99E5 · CAGE 1HQA9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336992 | MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | $10.2K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| K025 | MODIFICATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $10.2K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MIAMI, MIAMI-DADE, FLORIDA, UNITED STATES
ZIP 331866229
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 30, 2025 | P00001 | -$500 | U.S. DEPT OF JUSTICE, USMSOffice code 15M800 | 336992 | K025 |
| Jul 26, 2019 | Base action | $10.7K | U.S. DEPT OF JUSTICE, USMSOffice code 15M800 | 336992 | K025 |
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.