01 / Contract Profile
N6264925CL013 Federal Contract Award
Agency code 1700
USNS CARL BRASHEAR MTA FY25
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6264925CL013 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 | $6.11M | 10 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR YOKOSUKA |
05 / Contractor
Who holds this federal contract?
SEATRIUM REPAIRS & UPGRADES PTE. LTD.
UEI TZKJJ1YLKML6 · CAGE QC860
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $6.11M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J999 | NON-NUCLEAR SHIP REPAIR (WEST) | $6.11M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SINGAPORE
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00009 | -$114.1K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 336611 | J999 |
| Sep 29, 2025 | P00008 | $249.9K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 336611 | J999 |
| Sep 19, 2025 | P00007 | $249.9K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 336611 | J999 |
| Sep 17, 2025 | P00006 | $249.9K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 336611 | J999 |
| Sep 10, 2025 | P00005 | $249.6K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 336611 | J999 |
| Sep 8, 2025 | P00004 | $249.7K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 336611 | J999 |
| Aug 26, 2025 | P00003 | $1.2K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 336611 | J999 |
| Aug 21, 2025 | P00002 | -$3.9K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 336611 | J999 |
| Aug 1, 2025 | P00001 | -$625.0K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 336611 | J999 |
| Jun 18, 2025 | Base action | $5.61M | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 336611 | J999 |
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.