01 / Contract Profile
N3904025C2844 Federal Contract Award
Agency code 1700
MODIFICATION TO CORRECT PART NUMBER IN SECTION C
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N3904025C2844 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $4.42M | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | PORTSMOUTH NAVAL SHIPYARD GF |
05 / Contractor
Who holds this federal contract?
NORTHROP GRUMMAN SYSTEMS CORPORATION
UEI LCV2N9FVV739 · CAGE 90099
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $4.42M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2830 | WATER TURBINES AND WATER WHEELS; AND COMPONENTS | $4.42M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KITTERY, YORK, MAINE, UNITED STATES
ZIP 039041563
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 24, 2026 | P00002 | $0 | PORTSMOUTH NAVAL SHIPYARD GFOffice code N39040 | 336611 | 2830 |
| Dec 8, 2025 | P00001 | $0 | PORTSMOUTH NAVAL SHIPYARD GFOffice code N39040 | 336611 | 2830 |
| Sep 26, 2025 | Base action | $4.42M | PORTSMOUTH NAVAL SHIPYARD GFOffice code N39040 | 336611 | 2830 |
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.