01 / Contract Profile
15F06722F0001752 Federal Contract Award
Agency code 1549
PROVIDE FUNDING FOR SEVEN (7) CONTRACT GUNSMITHS TO SUPPORT THE MISSION OF THE DSU WEAPONS MANAGEMENT FACILITY (WMF) RESPONSIBLE FOR THE PROCUREMENT, TESTING, REPAIR, AND MAINTENANCE OF ALL FBI WEAPNS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15F06722F0001752 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$162.2K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $703.2K | 1 | — |
| FY 2023 | $162.2K | 2 | −76.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL BUREAU OF INVESTIGATION | DIVISION 1200 |
05 / Contractor
Who holds this federal contract?
PROFESSIONAL GUNSMITHING, LLC
UEI T9MABHLMUUC5 · CAGE 53PP2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811490 | OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE | $865.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| L010 | TECHNICAL REPRESENTATIVE- WEAPONS | $865.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FREDERICKSBURG, STAFFORD, VIRGINIA, UNITED STATES
ZIP 224064663
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 30, 2023 | P00002 | -$40.5K | DIVISION 1200Office code 15F067 | 811490 | L010 |
| Apr 24, 2023 | P00001 | $202.6K | DIVISION 1200Office code 15F067 | 811490 | L010 |
| Sep 23, 2022 | Base action | $703.2K | DIVISION 1200Office code 15F067 | 811490 | L010 |
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.