01 / Contract Profile
N6817125FH317 Federal Contract Award
Agency code 1700
HSP SERVICES IN SUPPORT OF PORT VISIT FOR USNS SUPPLY TO LOCHSTRIVEN, SCOTLAND.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6817125FH317 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $50.0K | 3 | — |
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 |
|---|---|---|---|---|
| 488310 | PORT AND HARBOR OPERATIONS | $50.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M2BA | HUSBANDING SERVICES-TRANSPORTATION SERVICES | $50.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
UNITED KINGDOM
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 30, 2025 | P00002 | -$2.8K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 488310 | M2BA |
| Sep 26, 2025 | P00001 | $1.3K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 488310 | M2BA |
| Aug 21, 2025 | Base action | $51.5K | NAVSUP FLC SIGONELLA NAPLES OFFICEOffice code N68171 | 488310 | M2BA |
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.