01 / Contract Profile
N6264925FRA14 Federal Contract Award
Agency code 1700
SSP 25-033-001 THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS FOR USS JOHN CANLEY FLIGHT DECK NON SKID. ALL PRICES STATED SHALL BE IN NET US DOLLARS INCLUSIVE OF ALL APPLICABLE CHARGES. MARKED FOR USS JOHN CANLEY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6264925FRA14 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.
Latest fiscal year obligations$257.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $428.5K | 1 | — |
| FY 2026 | $257.5K | 2 | −39.9% |
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?
JONGHAP MARITIME INC.
UEI E9EFRNJP5XN7 · CAGE 2X27F
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $686.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J999 | NON-NUCLEAR SHIP REPAIR (WEST) | $686.0K | 3 | 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 |
|---|---|---|---|---|---|
| May 19, 2026 | P00002 | $250.6K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 336611 | J999 |
| Mar 6, 2026 | P00001 | $6.9K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 336611 | J999 |
| Sep 4, 2025 | Base action | $428.5K | 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.