01 / Contract Profile
N4215825P0066 Federal Contract Award
Agency code 1700
THIS PWS REQUIRES CONTROLS TO ALLOW THE OPERATION OF ENGINE 1 AND ENGINE 2 SINGLY WITHOUT HAVING TO OPERATE BOTH ENGINES CONCURRENTLY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N4215825P0066 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 | $12.1K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NORFOLK NAVAL SHIPYARD GF |
05 / Contractor
Who holds this federal contract?
MCHUGH RAILROAD MAINTENANCE EQUIPMENT, INC.
UEI LUBZGH7MVBG7 · CAGE 91J48
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488210 | SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION | $12.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| K022 | MODIFICATION OF EQUIPMENT- RAILWAY EQUIPMENT | $12.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORTSMOUTH, PORTSMOUTH CITY, VIRGINIA, UNITED STATES
ZIP 237095000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2025 | P00001 | $0 | NORFOLK NAVAL SHIPYARD GFOffice code N42158 | 488210 | K022 |
| Jul 29, 2025 | Base action | $12.1K | NORFOLK NAVAL SHIPYARD GFOffice code N42158 | 488210 | K022 |
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.