GETWAB

01 / Contract Profile

N6449825F4548 Federal Contract Award

Agency code 1700

THE REQUIREMENT UNDER THIS TASK ORDER IS FOR THE REPAIR OF A BLADE SET FOR BOTH PORT AND STARBOARD PROPELLERS ON CG-47.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$894.4K
Contract actions4
Potential value$27.6K
Latest actionMar 11, 2026
Effective dateSep 16, 2025
Completion dateJan 7, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

N6449825F4548 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$27.6K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$866.8K3
FY 2026$27.6K1−96.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNSWC PHILADELPHIA DIV

05 / Contractor

Who holds this federal contract?

WARTSILA DEFENSE, INC.

UEI JA2KCX21NL48 · CAGE 0EYA6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING$894.4K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J030MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$894.4K4100.0%

08 / Place of Performance

Where is the work recorded?

CHESAPEAKE, CHESAPEAKE CITY, VIRGINIA, UNITED STATES

ZIP 233232531

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 11, 2026P00003$27.6KNSWC PHILADELPHIA DIVOffice code N64498332999J030
Dec 8, 2025P00002$0NSWC PHILADELPHIA DIVOffice code N64498332999J030
Sep 30, 2025P00001$0NSWC PHILADELPHIA DIVOffice code N64498332999J030
Sep 16, 2025Base action$866.8KNSWC PHILADELPHIA DIVOffice code N64498332999J030

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.