01 / Contract Profile
FA527025P0070 Federal Contract Award
Agency code 5700
MARITIME VESSEL REPAIR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA527025P0070 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$571.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $3.01M | 2 | — |
| FY 2026 | $571.9K | 4 | −81.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA5270 18 CONS PK |
05 / Contractor
Who holds this federal contract?
BHPE LLC
UEI UPDJHPJUYQ71 · CAGE 9SWS7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $3.58M | 6 | 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 | $3.58M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
OKLAHOMA CITY, CLEVELAND, OKLAHOMA, UNITED STATES
ZIP 731706215
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 5, 2026 | P00005 | $32.8K | FA5270 18 CONS PKOffice code FA5270 | 336611 | J020 |
| Apr 24, 2026 | P00004 | $87.0K | FA5270 18 CONS PKOffice code FA5270 | 336611 | J020 |
| Feb 23, 2026 | P00003 | $234.4K | FA5270 18 CONS PKOffice code FA5270 | 336611 | J020 |
| Jan 30, 2026 | P00002 | $217.8K | FA5270 18 CONS PKOffice code FA5270 | 336611 | J020 |
| Sep 30, 2025 | P00001 | $525.0K | FA5270 18 CONS PKOffice code FA5270 | 336611 | J020 |
| Aug 27, 2025 | Base action | $2.48M | FA5270 18 CONS PKOffice code FA5270 | 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.