GETWAB

01 / Contract Profile

W912EE25PA064 Federal Contract Award

Agency code 2100

THE M/V WILLIAM JAMES REQUIRES INSPECTION AND TROUBLESHOOTING TO THE REDUCTION GEARS ON THE VESSEL. THE STARBOARD GEAR HAS LOW OIL PRESSURE AND REQUIRES TROUBLESHOOTING, BUT BOTH GEARBOXES REQUIRE INSPECTIONS.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$9.9K
Contract actions1
Potential value$9.9K
Latest actionSep 11, 2025
Effective dateSep 5, 2025
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

W912EE25PA064 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 yearNet obligationsActionsChange
FY 2025$9.9K1

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW07V ENDIST VICKSBURG

05 / Contractor

Who holds this federal contract?

KARL SENNER, L.L.C.

UEI L9K8NPNNKPK3 · CAGE 68225

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336611SHIP BUILDING AND REPAIRING$9.9K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J019MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS$9.9K1100.0%

08 / Place of Performance

Where is the work recorded?

VICKSBURG, WARREN, MISSISSIPPI, UNITED STATES

ZIP 391834006

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 11, 2025Base action$9.9KW07V ENDIST VICKSBURGOffice code W912EE336611J019

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.