01 / Contract Profile
6933A225F00223N Federal Contract Award
Agency code 6938
MENDONCA FY25 FIXED FEES CGS-MDC25-1002A. THE PURPOSE OF THIS MODIFICATION IS TO DECREASE FUNDING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6933A225F00223N 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$2.62M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.94M | 3 | — |
| FY 2026 | $2.62M | 3 | +34.5% |
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?
CROWLEY GOVERNMENT SERVICES, INC.
UEI VMEFT5X61JT9 · CAGE 5ABY0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 483111 | DEEP SEA FREIGHT TRANSPORTATION | $4.56M | 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 | $4.56M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NEWPORT NEWS, NEWPORT NEWS CITY, VIRGINIA, UNITED STATES
ZIP 236074320
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 10, 2026 | P00005 | -$8.1K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
| Apr 21, 2026 | P00004 | $1.16M | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
| Jan 9, 2026 | P00003 | $1.46M | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
| Sep 30, 2025 | P00002 | $479.4K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
| Sep 17, 2025 | P00001 | $879.0K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
| Aug 22, 2025 | Base action | $586.0K | 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.