01 / Contract Profile
N4044625F2003 Federal Contract Award
Agency code 1700
USNS SALVOR NOV 2025 VRA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4044625F2003 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$4.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $659.2K | 2 | — |
| FY 2026 | $4.3K | 1 | −99.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | MILITARY SEALIFT FLEET SUPPORT CMD |
05 / Contractor
Who holds this federal contract?
GUAM INDUSTRIAL SERVICES, INC.
UEI KW5WLMHLLNE3 · CAGE 1B7R2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $663.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J999 | NON-NUCLEAR SHIP REPAIR (WEST) | $663.5K | 3 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 17, 2026 | P00002 | $4.3K | MILITARY SEALIFT FLEET SUPPORT CMDOffice code N40446 | 336611 | J999 |
| Dec 17, 2025 | P00001 | $376.7K | MILITARY SEALIFT FLEET SUPPORT CMDOffice code N40446 | 336611 | J999 |
| Sep 19, 2025 | Base action | $282.5K | MILITARY SEALIFT FLEET SUPPORT CMDOffice code N40446 | 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.