01 / Contract Profile
N0002419C2214 Federal Contract Award
Agency code 1700
UPDATING ATTACHMENT J-1, 38' PATROL BOAT SPECIFICATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0002419C2214 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$0
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $6.28M | 2 | — |
| FY 2020 | $320.5K | 2 | −94.9% |
| FY 2021 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSEA HQ |
05 / Contractor
Who holds this federal contract?
VETERANS' GROUP LLC
UEI SE6NBH1ZRQN5 · CAGE 4ZFL8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336612 | BOAT BUILDING | $6.60M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1940 | SMALL CRAFT | $6.60M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ESTACADA, CLACKAMAS, OREGON, UNITED STATES
ZIP 970230002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 19, 2021 | P00004 | $0 | NAVSEA HQOffice code N00024 | 336612 | 1940 |
| Sep 29, 2020 | P00003 | $320.5K | NAVSEA HQOffice code N00024 | 336612 | 1940 |
| May 14, 2020 | P00002 | $0 | NAVSEA HQOffice code N00024 | 336612 | 1940 |
| Oct 17, 2019 | P00001 | $2.49M | NAVSEA HQOffice code N00024 | 336612 | 1940 |
| Sep 25, 2019 | Base action | $3.80M | NAVSEA HQOffice code N00024 | 336612 | 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.