01 / Contract Profile
N5005425P0471 Federal Contract Award
Agency code 1700
USS MESA VERDE (LPD-19) 217 ITEM BELZONA 5831 ST-BARRIER, CREAM, 1 X 4 LITER UNIT, COVERAGE RATE - 142SF/4LITER UNIT (2 EA.), AND 666 ITEM BELZONA 1121 SUPER XL-METAL, 1 X 25KG. UNIT VOLUME CAPACITY - 587.5CI/25KG (7 EA.)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N5005425P0471 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 | $23.0K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | MID ATLANTIC REG MAINT CTR |
05 / Contractor
Who holds this federal contract?
INDUSTRIAL MAINTENANCE SOLUTIONS, INC.
UEI EV4NB7CDHPB6 · CAGE 3KFC1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325520 | ADHESIVE MANUFACTURING | $23.0K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 8030 | PRESERVATIVE AND SEALING COMPOUNDS | $23.0K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
MOUNT JACKSON, SHENANDOAH, VIRGINIA, UNITED STATES
ZIP 228422867
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | Base action | $23.0K | MID ATLANTIC REG MAINT CTROffice code N50054 | 325520 | 8030 |
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.