01 / Contract Profile
W911XK22C0005 Federal Contract Award
Agency code 2100
DRYDOCK/REPAIR TUG BILLMAIER BASE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W911XK22C0005 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-$58.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $1.26M | 7 | — |
| FY 2025 | -$58.8K | 1 | −104.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST DETROIT |
05 / Contractor
Who holds this federal contract?
FRASER SHIPYARDS, LLC
UEI CDNFXRN9K5E4 · CAGE 89259
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $1.20M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J020 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $1.20M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DULUTH, SAINT LOUIS, MINNESOTA, UNITED STATES
ZIP 558024022
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 13, 2025 | P00007 | -$58.8K | W072 ENDIST DETROITOffice code W911XK | 336611 | J020 |
| Dec 21, 2022 | P00006 | $0 | W072 ENDIST DETROITOffice code W911XK | 336611 | J020 |
| Nov 10, 2022 | P00005 | $0 | W072 ENDIST DETROITOffice code W911XK | 336611 | J020 |
| Oct 21, 2022 | P00004 | $0 | W072 ENDIST DETROITOffice code W911XK | 336611 | J020 |
| Jul 13, 2022 | P00003 | $56.1K | W072 ENDIST DETROITOffice code W911XK | 336611 | J020 |
| Jun 13, 2022 | P00002 | $167.7K | W072 ENDIST DETROITOffice code W911XK | 336611 | J020 |
| May 16, 2022 | P00001 | $41.0K | W072 ENDIST DETROITOffice code W911XK | 336611 | J020 |
| Mar 16, 2022 | Base action | $992.9K | W072 ENDIST DETROITOffice code W911XK | 336611 | J020 |
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.