01 / Contract Profile
DJM15D53P0042 Federal Contract Award
Agency code 1544
2015 AMMUNITION CLOSEOUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DJM15D53P0042 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 2015 | $11.3K | 2 | — |
| FY 2017 | -$3.1K | 1 | −127.5% |
| FY 2019 | -$5.0K | 1 | −59.4% |
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, USM, E/NY |
05 / Contractor
Who holds this federal contract?
UEI DY5HJN6EL4M1 · CAGE 21786
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332992 | SMALL ARMS AMMUNITION MANUFACTURING | $3.2K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1305 | AMMUNITION, THROUGH 30MM | $3.2K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 112010001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 22, 2019 | P00004 | -$5.0K | U.S. DEPT OF JUSTICE, USM, E/NYOffice code 15M053 | 332992 | 1305 |
| Apr 17, 2017 | 2 | -$3.1K | PROCUREMENT DIVISION, APCOffice code 15M102 | 332992 | 1305 |
| Sep 15, 2015 | 1 | $5.6K | EASTERN DISTRICT OF NEW YORKOffice code MS053 | 332992 | 1305 |
| Sep 14, 2015 | Base action | $5.6K | EASTERN DISTRICT OF NEW YORKOffice code MS053 | 332992 | 1305 |
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.