GETWAB

01 / Contract Profile

N0010425CF016 Federal Contract Award

Agency code 1700

2010-01-111-9593 OHIO CLASS MAIN PROPULSION SHAFTSNS 1329/1330 (187TR18913), 1624/1625 (187TR21494)

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.53M
Contract actions4
Potential value$0
Latest actionFeb 25, 2026
Effective dateSep 16, 2025
Completion dateOct 10, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

N0010425CF016 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$1.51M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$3.02M2
FY 2026$1.51M2−50.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP WEAPON SYSTEMS SUPPORT MECH

05 / Contractor

Who holds this federal contract?

ART CRAFT FABRICATORS INC

UEI H4ZMPGLLZ8D9 · CAGE 3G600

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336611SHIP BUILDING AND REPAIRING$4.53M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2010SHIP AND BOAT PROPULSION COMPONENTS$4.53M4100.0%

08 / Place of Performance

Where is the work recorded?

PORTSMOUTH, PORTSMOUTH CITY, VIRGINIA, UNITED STATES

ZIP 237074743

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 25, 2026P00003$0NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043366112010
Jan 28, 2026P00002$1.51MNAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043366112010
Nov 6, 2025P00001$0NAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043366112010
Sep 16, 2025Base action$3.02MNAVSUP WEAPON SYSTEMS SUPPORT MECHOffice code N001043366112010

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.