Federal contract award
N5005425FC031
USS STOUT (DDG-55) A5A1
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | MID ATLANTIC REG MAINT CTR |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J998 — 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 / vehicle | N0002422D4404 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.4M |
| Current contract value | $1.4M |
| Potential contract value / ceiling | $1.4M |
| Start date | Jun 2, 2025 |
| Current end date | Jul 7, 2025 |
| Potential end date | Jul 7, 2025 |
| Latest award activity | Aug 5, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2025 | P00006 | $-317 | USS STOUT (DDG-55) A5A1 TPPC-DDG55-MARMC25-S001 PM: JAMES DONALDSON POP: 6/2/25 - 7/7/25 |
| Jul 29, 2025 | P00005 | $-13.3K | USS STOUT (DDG-55) A 5A1 TPPC-DDG55-MARMC25-S001 PM: JAMES DONALDSON POP: 6/2/25 - 7/7/25 |
| Jul 18, 2025 | P00004 | $-81.0K | USS STOUT (DDG-55) A 5A1 TPPC-DDG55-MARMC25-S001 PM: JAMES DONALDSON POP: 6/2/25 - 7/7/25 |
| Jun 30, 2025 | P00003 | $150.2K | USS STOUT (DDG-55) A 5A1 TPPC-DDG55-MARMC25-S001 PM: JAMES DONALDSON OLD POP: 6/2/25 - 7/3/25 NEW POP: 6/2/25 - 7/7/25 THIS MODIFICATION IS BEING COMPLETED TO EXTEND THE POP AND ADD GROWTH RCCS. |
| Jun 23, 2025 | P00002 | $-44.9K | USS STOUT (DDG-55) A 5A1 TPPC-DDG55-MARMC25-S001 PM: JAMES DONALDSON POP: 6/2/25 - 7/3/25 |
| Jun 6, 2025 | P00001 | $307.7K | USS STOUT (DDG-55) A5A1 TPPC-DDG55-MARMC25-S001 PM: JAMES DONALDSON POP: 6/2/25 - 7/3/25 |
| May 7, 2025 | 0 | $1.0M | USS STOUT (DDG-55) A5A1 |
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.