01 / Contract Profile
M6890925F7915 Federal Contract Award
Agency code 1700
38 DEFIANT NXT WATERCRAFT; BILATERAL MODIFICATION TO INCORPORATE PERFORMANCE-BASED PAYMENTS (PBPS) INTO THE CONTRACT, ADJUST THE DELIVERY SCHEDULE, AND REVISE INSPECTION AND ACCEPTANCE TERMS AS MUTUALLY AGREED UPON BY BOTH PARTIES.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M6890925F7915 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 | $1.67M | 2 | — |
| FY 2026 | $0 | 2 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | SUPPLY OFFICER |
05 / Contractor
Who holds this federal contract?
UEI MN1DLSSXLYH6 · CAGE 4PTF3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $1.67M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1940 | SMALL CRAFT | $1.67M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 705448585
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | P00003 | $0 | SUPPLY OFFICEROffice code M68909 | 336611 | 1940 |
| Mar 3, 2026 | P00002 | $0 | SUPPLY OFFICEROffice code M68909 | 336611 | 1940 |
| Dec 29, 2025 | P00001 | $0 | SUPPLY OFFICEROffice code M68909 | 336611 | 1940 |
| Sep 26, 2025 | Base action | $1.67M | SUPPLY OFFICEROffice code M68909 | 336611 | 1940 |
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.