GETWAB

01 / Contract Profile

N3220525P5069 Federal Contract Award

Agency code 1700

USNS SPEARHEAD TRANSPORTATION DEVICES FY25

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.00M
Contract actions3
Potential value$1.02M
Latest actionApr 10, 2026
Effective dateAug 21, 2025
Completion dateSep 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N3220525P5069 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$1.02M
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$4.97M2
FY 2026$1.02M1−79.5%

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?

ROLLS-ROYCE SOLUTIONS AMERICA INC

UEI HYGLK2BNFKB3 · CAGE 72582

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336999ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING$6.00M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
8150FREIGHT CONTAINERS$6.00M3100.0%

08 / Place of Performance

Where is the work recorded?

GERMANY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 10, 2026P00002$1.02MMSCHQ NORFOLKOffice code N322053369998150
Sep 29, 2025P00001$2.49MMSCHQ NORFOLKOffice code N322053369998150
Aug 21, 2025Base action$2.49MMSCHQ NORFOLKOffice code N322053369998150

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.