01 / Contract Profile
N6883617P0594 Federal Contract Award
Agency code 1700
NSGB PORT OPERATIONS SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6883617P0594 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-$8.5K
FY 2022Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $5.03M | 4 | — |
| FY 2018 | $2.04M | 3 | −59.4% |
| FY 2022 | -$8.5K | 1 | −100.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR JACKSONVILLE |
05 / Contractor
Who holds this federal contract?
MUNILLA CONSTRUCTION MANAGEMENT, LLC
UEI K6C6QU6ZA785 · CAGE 0KCD4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488310 | PORT AND HARBOR OPERATIONS | $7.07M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J019 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $7.07M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CUBA
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 17, 2022 | P00007 | -$8.5K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 488310 | J019 |
| Apr 30, 2018 | P00006 | $25.6K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 488310 | J019 |
| Apr 25, 2018 | P00005 | $990.9K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 488310 | J019 |
| Feb 28, 2018 | P00004 | $1.03M | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 488310 | J019 |
| Dec 6, 2017 | P00003 | $1.56M | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 488310 | J019 |
| Sep 14, 2017 | P00002 | $1.81M | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 488310 | J019 |
| Jun 28, 2017 | P00001 | $1.67M | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 488310 | J019 |
| May 31, 2017 | Base action | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 488310 | J019 |
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.