01 / Contract Profile
19AM1025F0339 Federal Contract Award
Agency code 1900
FURNISH AND DELIVERY YEREVAN LOCAL GUARD FORCE (LGF) STAFF OFFICIAL UNIFORMS TO THE U.S. EMBASSY YEREVAN, ARMENIA IN ACCORDANCE WITH THE SPECIFICATIONS AND TERMS AND CONDITIONS SET FORTH IN CONTRACT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19AM1025F0339 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 | $46.9K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | U.S. EMBASSY YEREVAN |
05 / Contractor
Who holds this federal contract?
GALLS, LLC
UEI G7DPAK2M4HP1 · CAGE 48849
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 315250 | CUT AND SEW APPAREL MANUFACTURING (EXCEPT CONTRACTORS) | $46.9K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8405 | OUTERWEAR, MEN'S | $46.9K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEXINGTON, FAYETTE, KENTUCKY, UNITED STATES
ZIP 405052650
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | Base action | $46.9K | U.S. EMBASSY YEREVANOffice code 19AM10 | 315250 | 8405 |
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.