01 / Contract Profile
N6883622P0317 Federal Contract Award
Agency code 1700
VENDOR SHALL PROVIDE ALL EQUIPMENT, TOOLS, MATERIAL, TRANSPORTATION ARRANGEMENTS, AND QUALIFIED PERSONNEL TO PERFORM INSPECTION/ REPAIR MAINTENANCE TO LIKE NEW CONDITION ON TWO GOVERNMENT OWNED/PROVIDED BARGES, IAW OEM SPECIFICATIONS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6883622P0317 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$25.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $19.0K | 1 | — |
| FY 2023 | $21.8K | 1 | +14.7% |
| FY 2024 | $23.8K | 1 | +9.2% |
| FY 2025 | $25.8K | 3 | +8.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | TRIDENT REFIT FACILITY |
05 / Contractor
Who holds this federal contract?
POSEIDON BARGE LTD.
UEI TCYEPH3BN7L6 · CAGE 0RRV8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $90.4K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $90.4K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
KINGS BAY, CAMDEN, GEORGIA, UNITED STATES
ZIP 315470007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 11, 2025 | A00005 | $25.8K | TRIDENT REFIT FACILITYOffice code N44466 | 811310 | J049 |
| Jun 17, 2025 | P00004 | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 811310 | J049 |
| Apr 8, 2025 | P00003 | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 811310 | J049 |
| Jun 14, 2024 | P00002 | $23.8K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 811310 | J049 |
| Sep 6, 2023 | P00001 | $21.8K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 811310 | J049 |
| Sep 19, 2022 | Base action | $19.0K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 811310 | J049 |
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.