01 / Contract Profile
6933A225F00218N Federal Contract Award
Agency code 6938
WRIGHT FY25 FIXED FEES ODI-WRT25-1002C MOD TO ADD APPROVED ROS-5 87 DAYS OF FUNDS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6933A225F00218N 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$950.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $2.59M | 5 | — |
| FY 2026 | $950.6K | 1 | −63.3% |
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?
OCEAN DUCHESS, INC.
UEI EPJGYMUJE8H7 · CAGE 1LGQ2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 483111 | DEEP SEA FREIGHT TRANSPORTATION | $3.54M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1PZ | OPERATION OF OTHER NON-BUILDING FACILITIES | $3.54M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES
ZIP 235051200
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 9, 2026 | P00005 | $950.6K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
| Dec 30, 2025 | P00004 | $1.18M | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
| Sep 29, 2025 | P00003 | -$150.0K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
| Sep 25, 2025 | P00002 | $385.6K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
| Sep 11, 2025 | P00001 | $707.0K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
| Aug 21, 2025 | Base action | $471.3K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
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.