01 / Contract Profile
W912QR25P0011 Federal Contract Award
Agency code 2100
RECOVERY OF MV JACKIE LEE DEOBLIGATE REMAINING FUNDS OF $143,000.00.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912QR25P0011 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 | $597.2K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W072 ENDIST LOUISVILLE |
05 / Contractor
Who holds this federal contract?
UEI KMNLH8PCJNK4 · CAGE 8FF48
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488330 | NAVIGATIONAL SERVICES TO SHIPPING | $597.2K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J019 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $597.2K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 629702316
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 9, 2025 | P00003 | -$143.0K | W072 ENDIST LOUISVILLEOffice code W912QR | 488330 | J019 |
| Jul 17, 2025 | P00002 | $214.5K | W072 ENDIST LOUISVILLEOffice code W912QR | 488330 | J019 |
| Jul 9, 2025 | P00001 | $227.5K | W072 ENDIST LOUISVILLEOffice code W912QR | 488330 | J019 |
| Jul 3, 2025 | Base action | $298.2K | W072 ENDIST LOUISVILLEOffice code W912QR | 488330 | J019 |
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.