Federal contract award
N6264925FA047
USS HOWARD DDG-83 AIT SUPPORT WORK
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 | V114 — Stevedoring |
| Parent award / vehicle | N6264921G0002 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $90.7K |
| Current contract value | $90.7K |
| Potential contract value / ceiling | $90.7K |
| Start date | Apr 3, 2025 |
| Current end date | Sep 9, 2025 |
| Potential end date | Sep 9, 2025 |
| Latest award activity | Apr 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 29, 2025 | P00002 | $0 | USS HOWARD AIT SUPPORT WORK |
| Apr 9, 2025 | P00001 | $0 | USS HOWARD (DDG-83) AIT SUPPORT WORK |
| Apr 3, 2025 | 0 | $90.7K | USS HOWARD DDG-83 AIT SUPPORT WORK |
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.