01 / Contract Profile
N0002420C4312 Federal Contract Award
Agency code 1700
WEEKLY UPDATE TO ATTACHMENT 16 ADDING ALL AUTHORIZED GROWTH THRU WEEKENDING 5/15/26. INCLUDES REMOVAL OF GREASE LINES AND REINSTALLATION AND TESTING, REPLACE CLAMP HANGARS USING NEWLY SOURCED MATERIAL, REPLACE WORM GEAR AND WORM SHAFT IN VALVE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0002420C4312 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$61.63M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $113.79M | 19 | — |
| FY 2021 | $86.90M | 118 | −23.6% |
| FY 2022 | $808.92M | 68 | +830.9% |
| FY 2023 | $7.74M | 95 | −99.0% |
| FY 2024 | $147.51M | 111 | +1,806.0% |
| FY 2025 | $166.76M | 97 | +13.1% |
| FY 2026 | $61.63M | 34 | −63.0% |
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?
ELECTRIC BOAT CORPORATION
UEI E7BEKJ4V9528 · CAGE 96169
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $1.39B | 542 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1905 | COMBAT SHIPS AND LANDING VESSELS | $1.39B | 542 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GROTON, NEW LONDON, CONNECTICUT, UNITED STATES
ZIP 063404989
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 20, 2026 | A00499 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| May 20, 2026 | A00500 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| May 18, 2026 | A00498 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| May 12, 2026 | P00042 | $60.30M | NAVSEA HQOffice code N00024 | 336611 | 1905 |
| May 12, 2026 | A00497 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| May 6, 2026 | A00495 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| May 6, 2026 | A00496 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| Apr 27, 2026 | A00494 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| Apr 27, 2026 | A00493 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| Apr 22, 2026 | A00492 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| Apr 16, 2026 | A00491 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| Apr 13, 2026 | A00490 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| Apr 8, 2026 | A00489 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| Mar 30, 2026 | A00488 | $0 | SUP OF SHIPBUILDING GROTONOffice code N62789 | 336611 | 1905 |
| Mar 24, 2026 | A00487 | $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.