01 / Contract Profile
W51H7225FA016 Federal Contract Award
Agency code 2100
ALL WELDED ALUMINUM V-HULL PATROL VESSELS FOR SERVICE IN SUPPORT OF THE US ARMY 86TH ENGINEER DETACHMENT (DIVE). ALUMINUM DUAL OUTBOARD ENGINES WORKBOATS DESIGNED FOR THE MISSION AND EXTREME OPERATING ENVIRONMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W51H7225FA016 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 | $687.7K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | 0419 AQ HQ CONTRACTING SUP |
05 / Contractor
Who holds this federal contract?
SILVER SHIPS, INC.
UEI FQX1AMM39BH6 · CAGE 0P2S5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $687.7K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2090 | MISCELLANEOUS SHIP AND MARINE EQUIPMENT | $687.7K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT EUSTIS, NEWPORT NEWS CITY, VIRGINIA, UNITED STATES
ZIP 236041400
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 1, 2025 | P00001 | $0 | 0419 AQ HQ CONTRACTING SUPOffice code W51H72 | 336611 | 2090 |
| Sep 26, 2025 | Base action | $687.7K | 0419 AQ HQ CONTRACTING SUPOffice code W51H72 | 336611 | 2090 |
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.