01 / Contract Profile
N6883625FS218 Federal Contract Award
Agency code 1700
HUSBANDING SERVICES FOR USS TRUXTUN PVST 52077
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6883625FS218 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 | $0 | 3 | — |
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?
DOWNIE JONES SHIP STORES LIMITED
UEI MRYJJ41KABM6 · CAGE SCSF1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488310 | PORT AND HARBOR OPERATIONS | $0 | 3 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M2CA | SHIP HUSBANDING SERVICES-MANAGEMENT/INTEGRATION SERVICE | $0 | 3 | 0.0% |
08 / Place of Performance
Where is the work recorded?
PONCE, PONCE, PUERTO RICO, UNITED STATES
ZIP 007162418
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 12, 2025 | P00002 | -$113.1K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 488310 | M2CA |
| Oct 1, 2025 | P00001 | $0 | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 488310 | M2CA |
| Sep 30, 2025 | Base action | $113.1K | NAVSUP FLT LOG CTR JACKSONVILLEOffice code N68836 | 488310 | M2CA |
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.