01 / Contract Profile
N0010423FGZ03 Federal Contract Award
Agency code 9763
SUPPLY CONTRACTS AND PRICED ORDERS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0010423FGZ03 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 | $0 | 1 | — |
| FY 2025 | $0 | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DCMA NAVAL SPECIAL EMPHASIS OPS |
05 / Contractor
Who holds this federal contract?
ERIE FORGE & STEEL INC
UEI WUDSRNBSYC17 · CAGE 1F460
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $0 | 4 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2010 | SHIP AND BOAT PROPULSION COMPONENTS | $0 | 4 | 0.0% |
08 / Place of Performance
Where is the work recorded?
ERIE, ERIE, PENNSYLVANIA, UNITED STATES
ZIP 165021544
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | A00004 | $0 | DCMA NAVAL SPECIAL EMPHASIS OPSOffice code S4306A | 336611 | 2010 |
| Feb 21, 2025 | A00003 | $0 | DCMA NAVAL SPECIAL EMPHASIS OPSOffice code S4306A | 336611 | 2010 |
| Jan 31, 2025 | A00002 | $0 | DCMA NAVAL SPECIAL EMPHASIS OPSOffice code S4306A | 336611 | 2010 |
| Jun 27, 2024 | A00001 | $0 | DCMA NAVAL SPECIAL EMPHASIS OPSOffice code S4306A | 336611 | 2010 |
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.