Federal contract award

N6264925F0435

PORT ANCHOR WINDLASS REPAIR FOR LHA7.PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N824621G0023 IAW DFARS SUBPART 217.71.

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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 YOKOSUKA
NAICS336611 — Ship Building and Repairing
PSCJ999 — Non-nuclear Ship Repair (West) Ship repair (including overhauls and conversions) performed on. non-nuclear propelled and nonpropelled ships west of the 108th meridian
Parent award / vehicleN6824621G0023
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$200.5K
Current contract value$200.5K
Potential contract value / ceiling$200.5K
Start dateSep 8, 2025
Current end dateJun 30, 2026
Potential end dateJun 30, 2026
Latest award activityDec 3, 2025
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Dec 3, 2025P00003$36.5K38DJA58101-02-A03_25F0435P00003
Oct 9, 2025P00002$0SI 009-25 REQUIREMENT FOR LHA7. PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N824621G0023 IAW DFARS SUBPART 217.71.
Sep 24, 2025P00001$0PORT ANCHOR SINDLASS ASSEMBLE FOR LHA7. PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N824621G0023 IAW DFARS SUBPART 217.71.
Sep 2, 20250$164.0KPORT ANCHOR WINDLASS REPAIR FOR LHA7.PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N824621G0023 IAW DFARS SUBPART 217.71.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.