01 / Contract Profile
693JF725P000065 Federal Contract Award
Agency code 6938
INSURANCE CONTRACTOR WILL PROVIDE SUPPORT IN THE FOLLOWING AREAS FOR OMF & MAR-770 IN THE FOLLOWING AREAS SO THAT MARAD CAN VALIDATE THE INSURANCE ON THE VESSELS IN ITS PORTFOLIO AN ONGOING BASIS, CONTINUE TO IMPLEMENT FEDERAL CREDIT BEST PRACTIC
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693JF725P000065 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 2025 | $50.0K | 1 | — |
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?
ARTHUR J GALLAGHER & CO
UEI N9V9SNDLG6K9 · CAGE 3NVS6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 524210 | INSURANCE AGENCIES AND BROKERAGES | $50.0K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $50.0K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ROLLING MEADOWS, COOK, ILLINOIS, UNITED STATES
ZIP 600084043
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 16, 2025 | Base action | $50.0K | 693JF7 DOT MARITIME ADMINISTRATIONOffice code 693JF7 | 524210 | R499 |
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.