Federal contract award

N0040625FS105

THIS REQUIREMENT IS TO PROVIDE SERVICES AND MATERIAL FOR 48K 8CL MDE OVERHAUL ON BOARD USNS CARL BRASHEAR (T-AKE 12) WITH AN POP OF 09/15/2025 - 10/20/2025. THE CUSTOMER SUBMITTED $1,802,618.07 OF FY25 CAPITOL FUNDS FOR THIS REQUIREMENT.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeNAVSUP FLT LOG CTR PUGET SOUND
NAICS333618 — Other Engine Equipment Manufacturing
PSCJ998 — Non-nuclear Ship Repair (East) Ship repair (including overhauls and conversions) performed on non-nuclear propelled and nonpropelled ships east of the 108th meridian
Parent award / vehicleN3220521D4105
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$1.6M
Current contract value$1.8M
Potential contract value / ceiling$1.8M
Start dateSep 9, 2025
Current end dateOct 20, 2025
Potential end dateOct 20, 2025
Latest award activityFeb 26, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Feb 26, 2026P00002$-223.5KTHIS REQUIREMENT IS TO PROVIDE SERVICES AND MATERIAL FOR 48K 8CL MDE OVERHAUL ON BOARD USNS CARL BRASHEAR (T-AKE 12).
Feb 20, 2026P00001$0THIS REQUIREMENT IS TO PROVIDE SERVICES AND MATERIAL FOR 48K 8CL MDE OVERHAUL ON BOARD USNS CARL BRASHEAR (T-AKE 12).
Sep 9, 20250$1.8MTHIS REQUIREMENT IS TO PROVIDE SERVICES AND MATERIAL FOR 48K 8CL MDE OVERHAUL ON BOARD USNS CARL BRASHEAR (T-AKE 12) WITH AN POP OF 09/15/2025 - 10/20/2025. THE CUSTOMER SUBMITTED $1,802,618.07 OF FY25 CAPITOL FUNDS FOR THIS REQUIREMENT.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.