01 / Contract Profile
N0016425FG008 Federal Contract Award
Agency code 1700
THE REQUIREMENT IS FOR THE FABRICATION, INSPECTION AND DELIVERY OF SAFETY NET RINGS, D5 LAUNCH TUBE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0016425FG008 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$86.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $770.9K | 1 | — |
| FY 2025 | $86.5K | 2 | −88.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC CRANE |
05 / Contractor
Who holds this federal contract?
MERRILL TECHNOLOGIES GROUP, INC
UEI ZRS3MA6VK271 · CAGE 5SGQ6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 332710 | MACHINE SHOPS | $857.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8145 | SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $857.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAGINAW, SAGINAW, MICHIGAN, UNITED STATES
ZIP 486021112
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 9, 2025 | P00002 | $0 | NSWC CRANEOffice code N00164 | 332710 | 8145 |
| Jun 2, 2025 | P00001 | $86.5K | NSWC CRANEOffice code N00164 | 332710 | 8145 |
| Nov 15, 2024 | Base action | $770.9K | NSWC CRANEOffice code N00164 | 332710 | 8145 |
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.