01 / Contract Profile
N4034523F0437 Federal Contract Award
Agency code 1700
USNS PUERTO RICO MTA 2024
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4034523F0437 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$602.1K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $4.34M | 2 | — |
| FY 2024 | $602.1K | 3 | −86.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR SINGAPORE OFFICE |
05 / Contractor
Who holds this federal contract?
ST ENGINEERING MARINE LTD.
UEI SJ89MJ3TJFC3 · CAGE Q0245
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $4.94M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J999 | NON-NUCLEAR SHIP REPAIR (WEST) | $4.94M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SINGAPORE
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 25, 2024 | P00004 | $104.3K | NAVSUP FLT LOG CTR SINGAPORE OFFICEOffice code N40345 | 336611 | J999 |
| Mar 12, 2024 | P00003 | $248.4K | NAVSUP FLT LOG CTR SINGAPORE OFFICEOffice code N40345 | 336611 | J999 |
| Jan 24, 2024 | P00002 | $249.5K | NAVSUP FLT LOG CTR SINGAPORE OFFICEOffice code N40345 | 336611 | J999 |
| Dec 13, 2023 | P00001 | $249.1K | NAVSUP FLT LOG CTR SINGAPORE OFFICEOffice code N40345 | 336611 | J999 |
| Sep 21, 2023 | Base action | $4.09M | NAVSUP FLT LOG CTR SINGAPORE OFFICEOffice code N40345 | 336611 | J999 |
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.