01 / Contract Profile
W912EE25FA018 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE ADDITIONAL WITHIN-SCOPE WORK FOR SPAR BARGE 7312.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912EE25FA018 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 | $517.5K | 5 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W07V ENDIST VICKSBURG |
05 / Contractor
Who holds this federal contract?
BIG RIVER SHIPBUILDERS INC
UEI NU7JDKSH43K3 · CAGE 06BJ4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $517.5K | 5 | 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 | $517.5K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
VICKSBURG, WARREN, MISSISSIPPI, UNITED STATES
ZIP 391805130
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 26, 2025 | P00004 | $5.2K | W07V ENDIST VICKSBURGOffice code W912EE | 336611 | J020 |
| Sep 17, 2025 | P00003 | $5.4K | W07V ENDIST VICKSBURGOffice code W912EE | 336611 | J020 |
| Sep 2, 2025 | P00002 | $13.5K | W07V ENDIST VICKSBURGOffice code W912EE | 336611 | J020 |
| Aug 21, 2025 | P00001 | $7.6K | W07V ENDIST VICKSBURGOffice code W912EE | 336611 | J020 |
| Mar 18, 2025 | Base action | $485.7K | W07V ENDIST VICKSBURGOffice code W912EE | 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.