01 / Contract Profile
70RFP323FREH00019 Federal Contract Award
Agency code 7001
IDVRS / BODY WORN CAMERAS (BWS)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70RFP323FREH00019 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$2.24M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $479.5K | 1 | — |
| FY 2024 | $5.57M | 3 | +1,060.7% |
| FY 2025 | $0 | 1 | −100.0% |
| FY 2026 | $2.24M | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF PROCUREMENT OPERATIONS | FPS EAST CCG DIV 3 ACQ DIV |
05 / Contractor
Who holds this federal contract?
AXON ENTERPRISE, INC.
UEI TBW7MGPYURM7 · CAGE 1WHR1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $8.29M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5836 | VIDEO RECORDING AND REPRODUCING EQUIPMENT | $8.29M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ALEXANDRIA, ALEXANDRIA CITY, VIRGINIA, UNITED STATES
ZIP 223126472
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 15, 2026 | P00005 | $2.24M | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 334220 | 5836 |
| Sep 30, 2025 | P00004 | $0 | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 334220 | 5836 |
| Dec 19, 2024 | P00003 | $2.10M | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 334220 | 5836 |
| Sep 30, 2024 | P00002 | $0 | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 334220 | 5836 |
| Apr 5, 2024 | P00001 | $3.46M | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 334220 | 5836 |
| Sep 26, 2023 | Base action | $479.5K | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 334220 | 5836 |
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.