01 / Contract Profile
140G0225C0010 Federal Contract Award
Agency code 1434
MODIFICATION P00005 ADDS FUNDS TO FABRICATE AND INSTALL RUDDER SHAFT SPACER BUSHING, AND REPAIR ABS LOAD LINE FOR THE R/V KIYI
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140G0225C0010 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$152.7K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $482.8K | 1 | — |
| FY 2026 | $152.7K | 5 | −68.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | US GEOLOGICAL SURVEY | OFC OF ACQUISITION GRANTS-DENVER |
05 / Contractor
Who holds this federal contract?
SHIPBUILDERS OF WISCONSIN, INC.
UEI L6AKZLWXJJL5 · CAGE 85539
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $635.5K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J019 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $635.5K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MANITOWOC, MANITOWOC, WISCONSIN, UNITED STATES
ZIP 542203151
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 4, 2026 | P00005 | $17.6K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 336611 | J019 |
| Apr 22, 2026 | P00004 | $12.1K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 336611 | J019 |
| Apr 8, 2026 | P00003 | $11.3K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 336611 | J019 |
| Feb 13, 2026 | P00002 | $2.4K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 336611 | J019 |
| Jan 30, 2026 | P00001 | $109.2K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 336611 | J019 |
| Sep 23, 2025 | Base action | $482.8K | OFC OF ACQUISITION GRANTS-DENVEROffice code 140G02 | 336611 | J019 |
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.