01 / Contract Profile
70B06C25F00000604 Federal Contract Award
Agency code 7014
PROCURING USBP BADGES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70B06C25F00000604 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 | $99.9K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. CUSTOMS AND BORDER PROTECTION | MISSION SUPPORT CONTRACTING DIVISION |
05 / Contractor
Who holds this federal contract?
STRONG GROUP, INC.
UEI EGZ1GNEBQ4W9 · CAGE 62311
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 316998 | ALL OTHER LEATHER GOOD AND ALLIED PRODUCT MANUFACTURING | $99.9K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 9640 | IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $99.9K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WHITE PLAINS, WESTCHESTER, NEW YORK, UNITED STATES
ZIP 106013903
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | Base action | $99.9K | MISSION SUPPORT CONTRACTING DIVISIONOffice code 70B06C | 316998 | 9640 |
| Sep 23, 2025 | P00001 | $0 | MISSION SUPPORT CONTRACTING DIVISIONOffice code 70B06C | 316998 | 9640 |
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.