01 / Contract Profile
N0016724F0281 Federal Contract Award
Agency code 1700
814 AND 815 PROPULSOR FWD ASSEMBLY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0016724F0281 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$13.36M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $25.25M | 1 | — |
| FY 2025 | $13.36M | 4 | −47.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NSWC CARDEROCK |
05 / Contractor
Who holds this federal contract?
BAE SYSTEMS LAND & ARMAMENTS L.P.
UEI YNJNTZWVC3H6 · CAGE 44114
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $38.61M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2010 | SHIP AND BOAT PROPULSION COMPONENTS | $38.61M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LOUISVILLE, JEFFERSON, KENTUCKY, UNITED STATES
ZIP 402142600
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 3, 2025 | P00004 | $48.3K | NSWC CARDEROCKOffice code N00167 | 336611 | 2010 |
| Sep 30, 2025 | P00003 | $14.09M | NSWC CARDEROCKOffice code N00167 | 336611 | 2010 |
| Apr 9, 2025 | P00002 | $449.1K | NSWC CARDEROCKOffice code N00167 | 336611 | 2010 |
| Mar 6, 2025 | P00001 | -$1.22M | NSWC CARDEROCKOffice code N00167 | 336611 | 2010 |
| Sep 25, 2024 | Base action | $25.25M | NSWC CARDEROCKOffice code N00167 | 336611 | 2010 |
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.