01 / Contract Profile
N0002417C2100 Federal Contract Award
Agency code 1700
PROCUREMENT OF TWO DS16-SUB WASHERS-EXTRACTORS AND PROVIDE PREVENTATIVE MAINTENANCE AND STORAGE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0002417C2100 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 2017 | $236.62M | 3 | — |
| FY 2018 | $921.25M | 3 | +289.3% |
| FY 2019 | $5.23B | 8 | +468.1% |
| FY 2020 | $5.77B | 35 | +10.3% |
| FY 2021 | $4.77B | 54 | −17.4% |
| FY 2022 | $3.88B | 51 | −18.6% |
| FY 2023 | $4.41B | 73 | +13.6% |
| FY 2024 | $776.21M | 98 | −82.4% |
| FY 2025 | $8.66B | 92 | +1,015.4% |
| FY 2026 | $270.71M | 35 | −96.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | SUP OF SHIPBUILDING GROTON |
05 / Contractor
Who holds this federal contract?
UEI E7BEKJ4V9528 · CAGE 96169
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $34.92B | 452 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1905 | COMBAT SHIPS AND LANDING VESSELS | $34.92B | 452 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 063404905
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | A00374 | $71.5K | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| May 20, 2026 | A00373 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| May 19, 2026 | A00372 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| May 14, 2026 | A00371 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| May 14, 2026 | A00370 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| May 12, 2026 | A00368 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| May 12, 2026 | A00369 | $16.8K | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| May 11, 2026 | P00065 | -$16.90M | NAVSEA HQOffice code N00024 | 336611 | 1905 |
| May 5, 2026 | A00367 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| Apr 22, 2026 | P00064 | $0 | NAVSEA HQOffice code N00024 | 336611 | 1905 |
| Apr 15, 2026 | A00366 | $23.2K | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| Apr 7, 2026 | A00365 | $593.7K | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| Apr 1, 2026 | A00364 | $204.1K | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| Apr 1, 2026 | P00063 | $275.15M | NAVSEA HQOffice code N00024 | 336611 | 1905 |
| Mar 23, 2026 | A00363 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
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.