01 / Contract Profile
693JF720P000030 Federal Contract Award
Agency code 6938
ELIZABETH ANNE SHIPYARD PACKAGE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JF720P000030 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-$5.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $588.4K | 2 | — |
| FY 2025 | -$5.0K | 1 | −100.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | MARITIME ADMINISTRATION | 693JF7 DOT MARITIME ADMINISTRATION |
05 / Contractor
Who holds this federal contract?
K GRAEFE & SONS CORP
UEI EYSME4NNEWY8 · CAGE 7PWD7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $583.4K | 3 | 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 | $583.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NYACK, ROCKLAND, NEW YORK, UNITED STATES
ZIP 109601511
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 24, 2025 | P00002 | -$5.0K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 336611 | J019 |
| Jul 14, 2020 | P00001 | $199.8K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 336611 | J019 |
| May 11, 2020 | Base action | $388.6K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 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.