GETWAB

01 / Contract Profile

N5005425P0213 Federal Contract Award

Agency code 1700

MODIFICATION TO CORRECT LINE ITEM THREE (3) ON THE MATERIAL TABLE FOR THE USS OAK HILL (LSD-51) MPDE REPAIR

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$303.5K
Contract actions2
Potential value$0
Latest actionSep 23, 2025
Effective dateDec 26, 2024
Completion dateSep 29, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N5005425P0213 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 2024$303.5K1
FY 2025$01−100.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYMID ATLANTIC REG MAINT CTR

05 / Contractor

Who holds this federal contract?

FAIRBANKS MORSE, LLC

UEI TJ2MWNHN22G8 · CAGE 7PZX0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333618OTHER ENGINE EQUIPMENT MANUFACTURING$303.5K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3815CRANE AND CRANE-SHOVEL ATTACHMENTS$303.5K2100.0%

08 / Place of Performance

Where is the work recorded?

BELOIT, ROCK, WISCONSIN, UNITED STATES

ZIP 535115447

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025P00001$0MID ATLANTIC REG MAINT CTROffice code N500543336183815
Dec 26, 2024Base action$303.5KMID ATLANTIC REG MAINT CTROffice code N500543336183815

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.