01 / Contract Profile
N6817125F2013 Federal Contract Award
Agency code 1700
REA SETTLEMENT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6817125F2013 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-$311
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $24.1K | 2 | — |
| FY 2025 | -$2 | 1 | −100.0% |
| FY 2026 | -$311 | 1 | −20,223.5% |
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?
INSIGNIA SHIPPING SERVICES LTD
UEI HCNBPG3LN5D4 · CAGE U0WV7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532289 | ALL OTHER CONSUMER GOODS RENTAL | $23.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W039 | LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $23.8K | 4 | 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 |
|---|---|---|---|---|---|
| Feb 11, 2026 | P00003 | -$311 | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 532289 | W039 |
| Sep 29, 2025 | P00002 | -$2 | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 532289 | W039 |
| Oct 28, 2024 | P00001 | $0 | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 532289 | W039 |
| Oct 25, 2024 | Base action | $24.1K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 532289 | W039 |
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.