01 / Contract Profile
70LCHS25PPFB00043 Federal Contract Award
Agency code 7015
M/V BLAIR VESSEL HAUL OUT AND MAINTENANCE TIME EXTENSION/CONDITIONS FOUND. EXEMPT DURING SHUTDOWN REQUIREMENT IS FOR TRAINING.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70LCHS25PPFB00043 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$99.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $199.9K | 3 | — |
| FY 2026 | $99.9K | 1 | −50.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | FEDERAL LAW ENFORCEMENT TRAINING CENTER | FLETC CHARLESTON PROCUREMENT OFFICE |
05 / Contractor
Who holds this federal contract?
STEVENS TOWING CO INC
UEI CNTXSVDD5XT5 · CAGE 0R1K4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $299.8K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J019 | MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $299.8K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
HOLLYWOOD, CHARLESTON, SOUTH CAROLINA, UNITED STATES
ZIP 294496041
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 13, 2026 | P00003 | $99.9K | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 336611 | J019 |
| Dec 3, 2025 | P00002 | $0 | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 336611 | J019 |
| Oct 28, 2025 | P00001 | $0 | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 336611 | J019 |
| Sep 25, 2025 | Base action | $199.9K | FLETC CHARLESTON PROCUREMENT OFFICEOffice code 70LCHS | 336611 | J019 |
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.