01 / Contract Profile
6991PE25P000009 Federal Contract Award
Agency code 6938
MILLINOCKET MOORING MATERIALS THIS PROCUREMENT IS FOR MOORING MATERIALS FOR THE MOORING THE UNITED STATES NAVAL SHIP (USNS) MILLINOCKET IN THE NATIONAL DEFENSE RESERVE FLEET ANCHORAGE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6991PE25P000009 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 | $204.6K | 1 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | MARITIME ADMINISTRATION | 6991PE DOT MARITIME ADMIN |
05 / Contractor
Who holds this federal contract?
ANCHOR MARINE & INDUSTRIAL SUPPLY INC
UEI GSW9DQN7P983 · CAGE 1J2H0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336999 | ALL OTHER TRANSPORTATION EQUIPMENT MANUFACTURING | $204.6K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2090 | MISCELLANEOUS SHIP AND MARINE EQUIPMENT | $204.6K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BENICIA, SOLANO, CALIFORNIA, UNITED STATES
ZIP 945100081
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 3, 2025 | Base action | $204.6K | 6991PE DOT MARITIME ADMINOffice code 6991PE | 336999 | 2090 |
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.