Federal contract award
N0018925P0594
143 PAINTING
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVSUP FLT LOG CTR NORFOLK |
| NAICS | 238320 — Painting and Wall Covering Contractors |
| PSC | J080 — Maintenance, Repair and Rebuilding of Equipment: Brushes, Paints, Sealers, and Adhesives |
| Parent award / vehicle | Not reported |
| Set-aside | 8(A) SOLE SOURCE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $274.8K |
| Current contract value | $274.8K |
| Potential contract value / ceiling | $274.8K |
| Start date | Sep 24, 2025 |
| Current end date | Jul 25, 2026 |
| Potential end date | Jul 25, 2026 |
| Latest award activity | Jan 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 28, 2026 | P00002 | $0 | 143 PAINTING |
| Jan 26, 2026 | P00001 | $128.7K | 143 PAINTING |
| Sep 24, 2025 | 0 | $146.1K | 143 PAINTING |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.