01 / Contract Profile
N0040625PS603 Federal Contract Award
Agency code 1700
HYDRO PNEUMATIC SUBMARINE FENDERS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0040625PS603 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $358.4K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR PUGET SOUND |
05 / Contractor
Who holds this federal contract?
DS IMPORTS LLC
UEI JSRMYYT484Z7 · CAGE 95ZN8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325212 | SYNTHETIC RUBBER MANUFACTURING | $358.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2040 | MARINE HARDWARE AND HULL ITEMS | $358.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GALVESTON, GALVESTON, TEXAS, UNITED STATES
ZIP 775511502
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 10, 2026 | P00002 | $0 | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 325212 | 2040 |
| Dec 3, 2025 | P00001 | $0 | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 325212 | 2040 |
| Sep 24, 2025 | Base action | $358.4K | NAVSUP FLT LOG CTR PUGET SOUNDOffice code N00406 | 325212 | 2040 |
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.