01 / Contract Profile
70CMSW25FR0000140 Federal Contract Award
Agency code 7012
THE AWARD PROCURES 9MM MARKING TRAINING AMMUNITION TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70CMSW25FR0000140 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 | $99.8K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT | MISSION SUPPORT WASHINGTON |
05 / Contractor
Who holds this federal contract?
GEORGE J. PETRONIS ENTERPRISES, INC.
UEI CJMQQJZ325N4 · CAGE 1GVZ9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332992 | SMALL ARMS AMMUNITION MANUFACTURING | $99.8K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1305 | AMMUNITION, THROUGH 30MM | $99.8K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SOUTHAMPTON, BURLINGTON, NEW JERSEY, UNITED STATES
ZIP 080888891
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 23, 2026 | P00001 | $0 | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 332992 | 1305 |
| Sep 24, 2025 | Base action | $99.8K | MISSION SUPPORT WASHINGTONOffice code 70CMSW | 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.