GETWAB

01 / Contract Profile

N4215825FEN50 Federal Contract Award

Agency code 1700

THE PURPOSE OF THIS TASK IS TO MAINTAIN AND DELIVER A TYPE A (14-195H-11) SHIELDED CASK TO NRMD-BANGOR TO SUPPORT UPCOMING WORK.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$101.5K
Contract actions1
Potential value$101.5K
Latest actionSep 15, 2025
Effective dateSep 15, 2025
Completion dateSep 16, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

N4215825FEN50 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 yearNet obligationsActionsChange
FY 2025$101.5K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNORFOLK NAVAL SHIPYARD GF

05 / Contractor

Who holds this federal contract?

ENERGYSOLUTIONS, LLC

UEI KM9SQU5P4ZZ4 · CAGE 0TPD4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$101.5K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J081MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES$101.5K1100.0%

08 / Place of Performance

Where is the work recorded?

SALT LAKE CITY, SALT LAKE, UTAH, UNITED STATES

ZIP 841112279

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 15, 2025Base action$101.5KNORFOLK NAVAL SHIPYARD GFOffice code N42158811310J081

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.