01 / Contract Profile
693JF724F00158N Federal Contract Award
Agency code 6938
OP1 ADDITIONAL FUNDING CAPE ARUNDEL AND CAPE CORTES IN PASCAGOULA, MS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JF724F00158N 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $378.9K | 1 | — |
| FY 2025 | $3.27M | 4 | +761.7% |
| FY 2026 | $1.88M | 1 | −42.4% |
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?
UEI MZWRPDT2DDL4 · CAGE 9EUG2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488390 | OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION | $5.52M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V119 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5.52M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 395676666
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00005 | $1.88M | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 488390 | V119 |
| Aug 28, 2025 | P00004 | $1.48M | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 488390 | V119 |
| Jul 14, 2025 | P00003 | $641.3K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 488390 | V119 |
| Apr 8, 2025 | P00002 | $316.3K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 488390 | V119 |
| Jan 31, 2025 | P00001 | $822.9K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 488390 | V119 |
| Sep 13, 2024 | Base action | $378.9K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 488390 | V119 |
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.