01 / Contract Profile
70Z04025FSBPL0023 Federal Contract Award
Agency code 7008
THE PURPOSE OF THIS MODIFICATION IS TO ADD THE DISTRIBUTION LINE TO LINE 0005. THIS IS SO VENDOR CAN BILL FROM THE PREVIOUS ALR MODIFICATION P00002.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70Z04025FSBPL0023 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-$1.8K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $15.9K | 1 | — |
| FY 2026 | -$1.8K | 3 | −111.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | U.S. COAST GUARD | SFLC PROCUREMENT BRANCH 3(00040) |
05 / Contractor
Who holds this federal contract?
NATIONAL CRANE SERVICES, INC.
UEI Y2YCL55UNLL6 · CAGE 1GW37
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $14.1K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J039 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CURTIS BAY, BALTIMORE CITY, MARYLAND, UNITED STATES
ZIP 212265000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 22, 2026 | P00003 | $0 | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 811310 | J039 |
| Mar 18, 2026 | P00002 | $3.0K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 811310 | J039 |
| Feb 11, 2026 | P00001 | -$4.8K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 811310 | J039 |
| Aug 22, 2025 | Base action | $15.9K | SFLC PROCUREMENT BRANCH 3(00040)Office code 70Z040 | 811310 | J039 |
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.