01 / Contract Profile
N3220521P2287 Federal Contract Award
Agency code 1700
72-DAY DRY CARGO TIME CHARTER: DE-OBLIGATION MODIFICATION
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3220521P2287 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-$563.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $6.30M | 3 | — |
| FY 2025 | -$563.3K | 1 | −108.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | MSCHQ NORFOLK |
05 / Contractor
Who holds this federal contract?
JM SHIP LLC
UEI WE83HDHL6Y37 · CAGE 7R6Y8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 483111 | DEEP SEA FREIGHT TRANSPORTATION | $5.74M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V124 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER | $5.74M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BALD HEAD ISLAND, BRUNSWICK, NORTH CAROLINA, UNITED STATES
ZIP 284615000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 30, 2025 | P00003 | -$563.3K | MSCHQ NORFOLKOffice code N32205 | 483111 | V124 |
| Aug 24, 2021 | P00002 | $334.7K | MSCHQ NORFOLKOffice code N32205 | 483111 | V124 |
| May 24, 2021 | P00001 | $0 | MSCHQ NORFOLKOffice code N32205 | 483111 | V124 |
| Apr 1, 2021 | Base action | $5.96M | MSCHQ NORFOLKOffice code N32205 | 483111 | V124 |
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.