Federal contract award
N6264925FA029
USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3
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 YOKOSUKA |
| NAICS | 336611 — Ship Building and Repairing |
| PSC | J999 — 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 / vehicle | N6264921G0002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.9M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | Mar 4, 2025 |
| Current end date | Dec 19, 2025 |
| Potential end date | Dec 19, 2025 |
| Latest award activity | Jan 16, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 16, 2026 | P00009 | $-66.5K | THIS BILATERAL MODIFICATION NUMBER P00008 FOR THE CONTRACT N6264925FA029 IS ISSUED TO INCORPORATE THE GMR-LOE TO COMPLETION UNDER GROWTH WORK CLIN 0002 AND TO RECOUP THE UNUSED FUNDS IN CLIN 0002. |
| Nov 12, 2025 | P00008 | $-18.5K | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 |
| Nov 5, 2025 | P00007 | $0 | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 |
| Oct 30, 2025 | P00006 | $0 | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 |
| Oct 22, 2025 | P00005 | $-9.3K | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 |
| Sep 29, 2025 | P00004 | $0 | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 |
| Sep 5, 2025 | P00003 | $7.6K | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 |
| Sep 2, 2025 | P00002 | $812 | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 |
| Jun 11, 2025 | P00001 | $56.4K | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 |
| Mar 4, 2025 | 0 | $2.0M | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.