01 / Contract Profile
N4019225F4003 Federal Contract Award
Agency code 1700
APRA HARBOR WATER REPAIRS (AHWR), NAVAL BASE GUAM - INCORPORATE PC06 EXTEND REVETMENT BEYOND ATON PER RFI 0056; PC07 EOD SEAWALL AREA PER RFI 0029.00; AND PC08 PILE REPLACEMENT AT SUMAY DOCK.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4019225F4003 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$245.50M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $330.57M | 1 | — |
| FY 2025 | $245.50M | 4 | −25.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVFACSYSCOM MARIANAS |
05 / Contractor
Who holds this federal contract?
TPC-NAN, A JOINT VENTURE
UEI PKLXKHZPXKJ8 · CAGE 93X85
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $576.07M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z2PZ | REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $576.07M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SANTA RITA, GUAM, GUAM, UNITED STATES
ZIP 969151600
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00004 | $3.30M | NAVFACSYSCOM MARIANASOffice code N40192 | 237990 | Z2PZ |
| Aug 27, 2025 | P00003 | $1.70M | NAVFACSYSCOM MARIANASOffice code N40192 | 237990 | Z2PZ |
| Mar 5, 2025 | P00002 | $8.15M | NAVFACSYSCOM MARIANASOffice code N40192 | 237990 | Z2PZ |
| Feb 14, 2025 | P00001 | $232.35M | NAVFACSYSCOM MARIANASOffice code N40192 | 237990 | Z2PZ |
| Oct 12, 2024 | Base action | $330.57M | NAVFACSYSCOM MARIANASOffice code N40192 | 237990 | Z2PZ |
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.