GETWAB

01 / Contract Profile

N3943023F4551 Federal Contract Award

Agency code 1700

REPAIR TANK U2 AND TANK U18 UNDERTANK FILL/ISSUE LINES IN ACCORDANCE WITH CONTRACT MODIFICATION STATEMENT OF WORK DATED 27 FEBRUARY 2025.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$13.26M
Contract actions4
Potential value$477.8K
Latest actionSep 29, 2025
Effective dateApr 10, 2023
Completion dateApr 21, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

N3943023F4551 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$1.48M
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$11.78M2
FY 2025$1.48M2−87.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM MARIANAS

05 / Contractor

Who holds this federal contract?

GSI-POND JV LLC

UEI XJP6JMKT6X78 · CAGE 894T0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
237120OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$13.26M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2NAREPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES$13.26M4100.0%

08 / Place of Performance

Where is the work recorded?

TALOFOFO, GUAM, GUAM, UNITED STATES

ZIP 969153744

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025P00003$477.8KNAVFACSYSCOM MARIANASOffice code N40192237120Z2NA
Mar 14, 2025P00002$998.9KNAVFACSYSCOM MARIANASOffice code N40192237120Z2NA
Apr 21, 2023P00001$0NAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430237120Z2NA
Apr 10, 2023Base action$11.78MNAVFAC SYSTEMS AND EXP WARFARE CTROffice code N39430237120Z2NA

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.