GETWAB

01 / Contract Profile

N3220525F1163 Federal Contract Award

Agency code 1700

EPF LAYBERTH CLUSTER TWO

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$35.28M
Contract actions7
Potential value$0
Latest actionMay 18, 2026
Effective dateJun 5, 2025
Completion dateFeb 27, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

N3220525F1163 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$16.78M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$18.50M4
FY 2026$16.78M3−9.3%

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?

GULF COPPER & MANUFACTURING CORPORATION

UEI QKJUKKE5WPA8 · CAGE 1CCR8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336611SHIP BUILDING AND REPAIRING$35.28M7100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
M2BZHUSBANDING SERVICES-OTHER PORT SERVICES$35.28M7100.0%

08 / Place of Performance

Where is the work recorded?

PORT ARTHUR, JEFFERSON, TEXAS, UNITED STATES

ZIP 776420101

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 18, 2026P00006$17.78MMSCHQ NORFOLKOffice code N32205336611M2BZ
Apr 13, 2026P00005$800.0KMSCHQ NORFOLKOffice code N32205336611M2BZ
Feb 26, 2026P00004-$1.80MMSCHQ NORFOLKOffice code N32205336611M2BZ
Nov 7, 2025P00003$0MSCHQ NORFOLKOffice code N32205336611M2BZ
Sep 30, 2025P00002$13.79MMSCHQ NORFOLKOffice code N32205336611M2BZ
Aug 25, 2025P00001$0MSCHQ NORFOLKOffice code N32205336611M2BZ
Jun 5, 2025Base action$4.72MMSCHQ NORFOLKOffice code N32205336611M2BZ

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.