01 / Contract Profile
N6279324P0029 Federal Contract Award
Agency code 1700
DE-OBLIGATE THE EXCESS AMOUNT PLACED ON CONTRACT FOR THE TUNGSTEN POWDER FOR CVN 75, SUPSHIPNN COMMAND
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6279324P0029 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-$22
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.26M | 3 | — |
| FY 2025 | -$22 | 1 | −100.0% |
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?
TITAN INTERNATIONAL, INC.
UEI DAMEYGPU2AG6 · CAGE 3U4M0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325180 | OTHER BASIC INORGANIC CHEMICAL MANUFACTURING | $1.26M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3439 | MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES | $1.26M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEWPORT NEWS, NEWPORT NEWS CITY, VIRGINIA, UNITED STATES
ZIP 236072301
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 28, 2025 | P00002 | -$22 | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62793 | 325180 | 3439 |
| Dec 12, 2024 | P00001 | $513 | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62793 | 325180 | 3439 |
| Oct 9, 2024 | A00001 | $0 | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62793 | 325180 | 3439 |
| Aug 12, 2024 | Base action | $1.26M | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62793 | 325180 | 3439 |
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.