01 / Contract Profile
W912CH24FL207 Federal Contract Award
Agency code 2100
PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS TO THE US ARMY CAUSEWAY FERRY (CF) 21
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912CH24FL207 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-$33.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $1.64M | 3 | — |
| FY 2025 | -$33.6K | 7 | −102.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC- DTA |
05 / Contractor
Who holds this federal contract?
YOKOHAMA ENGINEERING WORKS ,LTD.
UEI LYCFB7X6PJJ6 · CAGE JS218
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $1.61M | 10 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J999 | NON-NUCLEAR SHIP REPAIR (WEST) | $1.61M | 10 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAPAN
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00009 | -$95.4K | W6QK ACC- DTAOffice code W912CH | 336611 | J999 |
| Jul 10, 2025 | P00008 | $0 | W6QK ACC- DTAOffice code W912CH | 336611 | J999 |
| Jun 17, 2025 | P00007 | $0 | W6QK ACC- DTAOffice code W912CH | 336611 | J999 |
| May 23, 2025 | P00006 | $0 | W6QK ACC- DTAOffice code W912CH | 336611 | J999 |
| Apr 3, 2025 | P00005 | $0 | W6QK ACC- DTAOffice code W912CH | 336611 | J999 |
| Mar 5, 2025 | P00004 | $0 | W6QK ACC- DTAOffice code W912CH | 336611 | J999 |
| Jan 17, 2025 | P00003 | $61.7K | W6QK ACC- DTAOffice code W912CH | 336611 | J999 |
| Dec 19, 2024 | P00002 | $0 | W6QK ACC- DTAOffice code W912CH | 336611 | J999 |
| Nov 20, 2024 | P00001 | $0 | W6QK ACC- DTAOffice code W912CH | 336611 | J999 |
| Sep 23, 2024 | Base action | $1.64M | W6QK ACC- DTAOffice code W912CH | 336611 | J999 |
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.