GETWAB

01 / Contract Profile

W912BU23C0034 Federal Contract Award

Agency code 2100

FOUR (4) DECK MATERIAL BARGES

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.91M
Contract actions4
Potential value-$23.9K
Latest actionJul 21, 2025
Effective dateSep 15, 2023
Completion dateFeb 14, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W912BU23C0034 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-$23.9K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$4.43M1
FY 2024$2.51M2−43.3%
FY 2025-$23.9K1−101.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW2SD ENDIST PHILADELPHIA

05 / Contractor

Who holds this federal contract?

STERLING SHIPYARD LLC

UEI Y53KF4XDCAD6 · CAGE 9FGX3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336611SHIP BUILDING AND REPAIRING$6.91M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
1935BARGES AND LIGHTERS, SPECIAL PURPOSE$6.91M4100.0%

08 / Place of Performance

Where is the work recorded?

HOUSTON, HARRIS, TEXAS, UNITED STATES

ZIP 770985207

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 21, 2025P00003-$23.9KW2SD ENDIST PHILADELPHIAOffice code W912BU3366111935
Feb 9, 2024P00002$261.7KW2SD ENDIST PHILADELPHIAOffice code W912BU3366111935
Jan 29, 2024P00001$2.25MW2SD ENDIST PHILADELPHIAOffice code W912BU3366111935
Sep 15, 2023Base action$4.43MW2SD ENDIST PHILADELPHIAOffice code W912BU3366111935

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.