01 / Contract Profile
6933A222P000014 Federal Contract Award
Agency code 6938
T.S. EMPIRE STATE FY 2022 PRE-CRUISE REPAIRS CLOSEOUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6933A222P000014 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-$19.0K
FY 2023Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $2.86M | 4 | — |
| FY 2023 | -$19.0K | 1 | −100.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | MARITIME ADMINISTRATION | 6933A2 DOT MARITIME ADMINISTRATION |
05 / Contractor
Who holds this federal contract?
ACME INDUSTRIAL, INC.
UEI K4KLVXNHHBH1 · CAGE 3THN4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $2.85M | 5 | 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 | $2.85M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRONX, BRONX, NEW YORK, UNITED STATES
ZIP 104654127
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 15, 2023 | P00004 | -$19.0K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 336611 | J019 |
| Jun 1, 2022 | P00003 | $160.0K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 336611 | J019 |
| May 18, 2022 | P00002 | $200.0K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 336611 | J019 |
| Apr 28, 2022 | P00001 | $450.0K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 336611 | J019 |
| Mar 24, 2022 | Base action | $2.05M | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 336611 | 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.