01 / Contract Profile
N4033925FF012 Federal Contract Award
Agency code 1700
THIS MODIFICATION IS ISSUED TO TRANSFER THE CONTRACT ADMINISTRATION BACK TO NAVSUP FLC BAHRAIN CODE 200, FLEET SUPPORT DIVISION (N40339) FOR CLOSE OUT ACTION.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4033925FF012 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 | $4.26M | 8 | — |
| FY 2026 | $78.3K | 2 | −98.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR YOKOSUKA |
05 / Contractor
Who holds this federal contract?
UEI SCFPP9T8X315 · CAGE 0MANW
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333618 | OTHER ENGINE EQUIPMENT MANUFACTURING | $4.34M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J998 | NON-NUCLEAR SHIP REPAIR (EAST) | $4.34M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 12, 2026 | A00009 | $0 | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 333618 | J998 |
| Jan 8, 2026 | P00008 | $78.3K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 333618 | J998 |
| Oct 20, 2025 | P00007 | $0 | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 333618 | J998 |
| Oct 10, 2025 | P00006 | $244.6K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 333618 | J998 |
| Sep 30, 2025 | P00005 | $167.5K | NAVSUP FLT LOG CTR SINGAPORE OFFICEOffice code N40345 | 333618 | J998 |
| Sep 25, 2025 | P00004 | $0 | NAVSUP FLT LOG CTR SINGAPORE OFFICEOffice code N40345 | 333618 | J998 |
| Aug 20, 2025 | P00003 | $244.5K | NAVSUP FLC BAHRAINOffice code N40339 | 333618 | J998 |
| May 22, 2025 | P00002 | $0 | NAVSUP FLC BAHRAINOffice code N40339 | 333618 | J998 |
| Apr 8, 2025 | P00001 | $0 | NAVSUP FLC BAHRAINOffice code N40339 | 333618 | J998 |
| Mar 16, 2025 | Base action | $3.60M | NAVSUP FLC BAHRAINOffice code N40339 | 333618 | J998 |
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.