01 / Contract Profile
693JF721C000041 Federal Contract Award
Agency code 6938
WARTSILA / TRANSAS EXTENDED MAINTENANCE OPTION YEAR 4 (2025- 2026)
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JF721C000041 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$151.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $151.5K | 1 | — |
| FY 2022 | $0 | 1 | −100.0% |
| FY 2023 | $303.0K | 2 | — |
| FY 2024 | $151.5K | 1 | −50.0% |
| FY 2025 | $151.5K | 1 | +0.0% |
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?
WARTSILA VOYAGE AMERICAS, INC.
UEI F1SMFGG8C797 · CAGE 1K9D6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $757.4K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DB02 | IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | $757.4K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GREAT NECK, NASSAU, NEW YORK, UNITED STATES
ZIP 110241000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 11, 2025 | P00005 | $151.5K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 541519 | DB02 |
| Jul 3, 2024 | P00004 | $151.5K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 541519 | DB02 |
| Aug 25, 2023 | P00003 | $151.5K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 541519 | DB02 |
| Apr 12, 2023 | P00002 | $151.5K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 541519 | DB02 |
| Oct 28, 2022 | P00001 | $0 | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 541519 | DB02 |
| Sep 15, 2021 | Base action | $151.5K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 541519 | DB02 |
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.