01 / Contract Profile
140P8624C0013 Federal Contract Award
Agency code 1443
REA MODIFICATION FOR ADDITIONAL LAYDAYS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P8624C0013 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$84.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $504.8K | 1 | — |
| FY 2025 | $280.9K | 4 | −44.4% |
| FY 2026 | $84.0K | 1 | −70.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | PWR GOGA(86000) |
05 / Contractor
Who holds this federal contract?
LIND MARINE LLC
UEI M4NWSXSL9ET9 · CAGE 5YEF2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $869.7K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J020 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $869.7K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN FRANCISCO, SAN FRANCISCO, CALIFORNIA, UNITED STATES
ZIP 941025899
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 4, 2026 | P00005 | $84.0K | PWR GOGA(86000)Office code 140P86 | 336611 | J020 |
| Oct 30, 2025 | P00004 | $0 | PWR GOGA(86000)Office code 140P86 | 336611 | J020 |
| Aug 18, 2025 | P00003 | $263.2K | PWR GOGA(86000)Office code 140P86 | 336611 | J020 |
| Jul 22, 2025 | P00002 | $17.7K | PWR GOGA(86000)Office code 140P86 | 336611 | J020 |
| Mar 10, 2025 | P00001 | $0 | PWR GOGA(86000)Office code 140P86 | 336611 | J020 |
| Sep 25, 2024 | Base action | $504.8K | PWR GOGA(86000)Office code 140P86 | 336611 | J020 |
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.