01 / Contract Profile
N3220525F1523 Federal Contract Award
Agency code 1700
USNS YUMA/BURLINGTON
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3220525F1523 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-$15.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $791.5K | 5 | — |
| FY 2026 | -$15.6K | 1 | −102.0% |
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?
GULF COPPER & MANUFACTURING CORPORATION
UEI G5KAKGGBDJ74 · CAGE 860Z3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $775.9K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J998 | NON-NUCLEAR SHIP REPAIR (EAST) | $775.9K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES
ZIP 235113439
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 27, 2026 | P00005 | -$15.6K | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Dec 3, 2025 | P00004 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Nov 12, 2025 | P00003 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Sep 30, 2025 | P00002 | $100.0K | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Sep 25, 2025 | P00001 | $0 | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
| Aug 4, 2025 | Base action | $691.5K | MSCHQ NORFOLKOffice code N32205 | 336611 | J998 |
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.