01 / Contract Profile
W912BU23C0046 Federal Contract Award
Agency code 2100
2 TWO-STACK STOP LOG BARGES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912BU23C0046 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 2023 | $5.36M | 2 | — |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2SD ENDIST PHILADELPHIA |
05 / Contractor
Who holds this federal contract?
STERLING SHIPYARD LP
UEI DX2PKJJJVZV1 · CAGE 5CQF2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $5.36M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1935 | BARGES AND LIGHTERS, SPECIAL PURPOSE | $5.36M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PORT NECHES, JEFFERSON, TEXAS, UNITED STATES
ZIP 776512538
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 12, 2025 | P00002 | $0 | W2SD ENDIST PHILADELPHIAOffice code W912BU | 336611 | 1935 |
| Sep 29, 2023 | P00001 | $0 | W2SD ENDIST PHILADELPHIAOffice code W912BU | 336611 | 1935 |
| Sep 28, 2023 | Base action | $5.36M | W2SD ENDIST PHILADELPHIAOffice code W912BU | 336611 | 1935 |
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.