01 / Contract Profile
N3220524F0704 Federal Contract Award
Agency code 1700
USNS JOHN LENTHAL - POWER TAKE OFF (PTO) SYSTEM UPGRADE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3220524F0704 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$74.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.23M | 2 | — |
| FY 2025 | $74.4K | 3 | −96.7% |
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?
GE ENERGY POWER CONVERSION USA INC.
UEI U864F3HRME53 · CAGE 4DSJ9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $2.30M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $2.30M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORTH CHARLESTON, CHARLESTON, SOUTH CAROLINA, UNITED STATES
ZIP 294057259
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 14, 2025 | P00004 | $0 | MSCHQ NORFOLKOffice code N32205 | 541330 | R425 |
| Sep 30, 2025 | P00003 | $74.4K | MSCHQ NORFOLKOffice code N32205 | 541330 | R425 |
| Mar 18, 2025 | P00002 | $0 | MSCHQ NORFOLKOffice code N32205 | 541330 | R425 |
| Dec 30, 2024 | P00001 | $0 | MSCHQ NORFOLKOffice code N32205 | 541330 | R425 |
| Feb 14, 2024 | Base action | $2.23M | MSCHQ NORFOLKOffice code N32205 | 541330 | R425 |
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.