GETWAB

01 / Contract Profile

N4215825P0052 Federal Contract Award

Agency code 1700

MACHINING OF FORWARD MOST 25 FEET OF ACE 3 DECK EDGE DOOR LOWER TRACK TO INCLUDE A MINIMUM OF 1 FOOT OF TRANSITION BACK TO EXISTING TRACK SURFACE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$60.1K
Contract actions2
Potential value$0
Latest actionMay 29, 2025
Effective dateApr 23, 2025
Completion dateMay 22, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N4215825P0052 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$60.1K2

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?

COLONNA'S SHIP YARD, INCORPORATED

UEI JSAXGRLNEJ63 · CAGE 8C427

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336611SHIP BUILDING AND REPAIRING$60.1K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
K034MODIFICATION OF EQUIPMENT- METALWORKING MACHINERY$60.1K2100.0%

08 / Place of Performance

Where is the work recorded?

NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES

ZIP 235113439

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 29, 2025P00001$0NORFOLK NAVAL SHIPYARD GFOffice code N42158336611K034
Apr 23, 2025Base action$60.1KNORFOLK NAVAL SHIPYARD GFOffice code N42158336611K034

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.