01 / Contract Profile
N6817125F6152 Federal Contract Award
Agency code 1700
THE PURPOSE OF THIS MODIFICATION TO DELIVERY ORDER N6817125F6152 IN SUPPORT OF THE USS BULKELEY (DDG-84) FY26 CMAV IS TO AUTHORIZE AND INCORPORATE NEGOTIATED RCC(S) INTO ATTACHMENT J-1.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6817125F6152 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-$602.1K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $5.41M | 7 | — |
| FY 2026 | -$602.1K | 3 | −111.1% |
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?
NAVANTIA SA SME.
UEI F6GNJF15V819 · CAGE 0141B
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $4.81M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J998 | NON-NUCLEAR SHIP REPAIR (EAST) | $4.81M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SPAIN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 24, 2026 | P00009 | -$568.0K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Jan 27, 2026 | P00008 | -$31.1K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Jan 8, 2026 | P00007 | -$2.9K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Dec 23, 2025 | P00006 | -$162.3K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Dec 17, 2025 | P00005 | $254.7K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Nov 14, 2025 | P00004 | $0 | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Nov 7, 2025 | P00003 | $0 | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Nov 7, 2025 | P00002 | $0 | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Sep 30, 2025 | Base action | $5.31M | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 336611 | J998 |
| Sep 30, 2025 | P00001 | $0 | 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.