01 / Contract Profile
N3220522P2046 Federal Contract Award
Agency code 1700
DE-OBLIGATION OF FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3220522P2046 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-$8.4K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $765.0K | 2 | — |
| FY 2026 | -$8.4K | 1 | −101.1% |
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?
EIGER SHIPPING SA
UEI E7JQJA71M1B5 · CAGE SANY8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 483111 | DEEP SEA FREIGHT TRANSPORTATION | $756.6K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V124 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MARINE CHARTER | $756.6K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SINAJANA, GUAM, GUAM, UNITED STATES
ZIP 969103313
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 2, 2026 | P00002 | -$8.4K | MSCHQ NORFOLKOffice code N32205 | 483111 | V124 |
| Jun 8, 2022 | P00001 | $65.0K | MSCHQ NORFOLKOffice code N32205 | 483111 | V124 |
| Jan 26, 2022 | Base action | $700.0K | 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.