GETWAB

01 / Contract Profile

N3220525C4150 Federal Contract Award

Agency code 1700

USNS ROBERT E. PEARY MID-TERM AVAILABILITY

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$10.93M
Contract actions7
Potential value-$254.4K
Latest actionFeb 9, 2026
Effective dateSep 2, 2025
Completion dateOct 23, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N3220525C4150 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-$254.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$11.18M6
FY 2026-$254.4K1−102.3%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYMSCHQ NORFOLK

05 / Contractor

Who holds this federal contract?

DETYENS SHIPYARDS INC

UEI VLXGTHQE5ES7 · CAGE 4D428

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336611SHIP BUILDING AND REPAIRING$10.93M7100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J998NON-NUCLEAR SHIP REPAIR (EAST)$10.93M7100.0%

08 / Place of Performance

Where is the work recorded?

NORTH CHARLESTON, CHARLESTON, SOUTH CAROLINA, UNITED STATES

ZIP 294052121

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 9, 2026P00006-$254.4KMSCHQ NORFOLKOffice code N32205336611J998
Nov 4, 2025P00005$0MSCHQ NORFOLKOffice code N32205336611J998
Oct 23, 2025P00004$0MSCHQ NORFOLKOffice code N32205336611J998
Oct 15, 2025P00003$0MSCHQ NORFOLKOffice code N32205336611J998
Sep 30, 2025P00002$135.5KMSCHQ NORFOLKOffice code N32205336611J998
Sep 22, 2025P00001$0MSCHQ NORFOLKOffice code N32205336611J998
Sep 2, 2025Base action$11.05MMSCHQ NORFOLKOffice code N32205336611J998

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.