01 / Contract Profile
N6817125C0008 Federal Contract Award
Agency code 1700
USS MTW ROH, FY 26
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6817125C0008 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-$3.59M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $22.61M | 5 | — |
| FY 2026 | -$3.59M | 5 | −115.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLC SIGONELLA NAPLES OFFICE |
05 / Contractor
Who holds this federal contract?
OFFICINE MECCANICHE NAVALI E FONDERIE SAN GIORGIO DEL PORTO S.P.A.
UEI JN8MCM13C9F8 · CAGE AL341
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $19.01M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J998 | NON-NUCLEAR SHIP REPAIR (EAST) | $19.01M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ITALY
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 7, 2026 | P00009 | -$440.7K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Mar 16, 2026 | P00008 | -$2.75M | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Feb 25, 2026 | P00006 | $141.2K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Feb 25, 2026 | P00007 | $0 | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Feb 13, 2026 | P00005 | -$545.8K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Dec 16, 2025 | P00004 | $218.4K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Dec 10, 2025 | P00003 | $735.8K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Oct 30, 2025 | P00002 | $0 | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Oct 20, 2025 | P00001 | $0 | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Sep 19, 2025 | Base action | $21.65M | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
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.