01 / Contract Profile
N6279324F1200 Federal Contract Award
Agency code 1700
REALIGNMENT OF FUNDS TO INCREASE CONTRACT LINE ITEM NUMBER 0003 IN SUPPORT OF CVN 75 ELEVATOR SUPPORT UNIT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6279324F1200 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$562.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $210.8K | 2 | — |
| FY 2025 | $562.3K | 6 | +166.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | SUP OF SHIPBUILDING CONV AND REPAIR |
05 / Contractor
Who holds this federal contract?
HII FLEET SUPPORT GROUP LLC
UEI VGCPT3NSM831 · CAGE 1LT84
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $773.0K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1905 | COMBAT SHIPS AND LANDING VESSELS | $773.0K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HAMPTON, HAMPTON CITY, VIRGINIA, UNITED STATES
ZIP 236611234
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00007 | $6.8K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62793 | 336611 | 1905 |
| Sep 10, 2025 | P00006 | -$6.8K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62793 | 336611 | 1905 |
| Aug 26, 2025 | P00005 | $0 | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62793 | 336611 | 1905 |
| Jul 31, 2025 | P00004 | $0 | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62793 | 336611 | 1905 |
| Jul 7, 2025 | P00003 | $501.4K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62793 | 336611 | 1905 |
| Feb 4, 2025 | P00002 | $60.9K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62793 | 336611 | 1905 |
| Apr 26, 2024 | P00001 | $0 | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62793 | 336611 | 1905 |
| Feb 8, 2024 | Base action | $210.8K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62793 | 336611 | 1905 |
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.