01 / Contract Profile
6933A223P000023 Federal Contract Award
Agency code 6938
THIS PURCHASE ORDER IS FOR PIERSIDE (SHIP) REPAIRS TO THE TRAINING SHIP STATE OF MAINE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6933A223P000023 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-$332.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $1.20M | 3 | — |
| FY 2025 | -$332.7K | 1 | −127.7% |
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?
SULLIVAN AND MERRITT CONSTRUCTORS, INC.
UEI FKZ2ALAVFSR4 · CAGE 4KHH0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | $869.8K | 4 | 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 | $869.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HARTFORD, OXFORD, MAINE, UNITED STATES
ZIP 042205000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00003 | -$332.7K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 488390 | J020 |
| Dec 1, 2023 | P00002 | $0 | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 488390 | J020 |
| Sep 1, 2023 | P00001 | $500.0K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 488390 | J020 |
| Aug 17, 2023 | Base action | $702.5K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 488390 | 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.