Federal contract award
N3220526F2171
PAINT ORDER FOR USNS EAGLEVIEW - FY26
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MSCHQ NORFOLK |
| NAICS | 325510 — Paint and Coating Manufacturing |
| PSC | 8010 — Paints, Dopes, Varnishes, and Related Products |
| Parent award / vehicle | N3220525D4035 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.6K |
| Current contract value | $26.6K |
| Potential contract value / ceiling | $26.6K |
| Start date | Nov 6, 2025 |
| Current end date | Nov 17, 2025 |
| Potential end date | Nov 17, 2025 |
| Latest award activity | Jun 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | P00001 | $26.6K | PAINT ORDER FOR USNS EAGLEVIEW - FY26 |
| Nov 6, 2025 | 0 | $0 | PAINT ORDER FOR USNS EAGLEVIEW - FY26 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.