01 / Contract Profile
N4008525F4733 Federal Contract Award
Agency code 1700
PC000001 - TO RETURN EXCESS FUNDS UNDER THE 2ND OPTION YEAR PERIOD
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4008525F4733 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 | $46.0K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM MID-ATLANTIC |
05 / Contractor
Who holds this federal contract?
MECHANICAL RESOURCES INCORPORATED
UEI NT7HEK3DL163 · CAGE 0DA41
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $46.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J040 | MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $46.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTSMOUTH, PORTSMOUTH CITY, VIRGINIA, UNITED STATES
ZIP 237091001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 25, 2025 | P00001 | -$67.2K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 811310 | J040 |
| Mar 5, 2025 | Base action | $113.2K | NAVFACSYSCOM MID-ATLANTICOffice code N40085 | 811310 | J040 |
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.