Federal contract award
N6264925FG021
WATERCRAFT REPAIRS TO HULL NUMBER LCM8583
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 | N6264923G0008 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $546.1K |
| Current contract value | $546.1K |
| Potential contract value / ceiling | $546.1K |
| Start date | Mar 28, 2025 |
| Current end date | Feb 13, 2026 |
| Potential end date | Feb 13, 2026 |
| Latest award activity | Jan 21, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 21, 2026 | P00004 | $0 | THE PAYMENT METHOD FROM CHECK TO EFT (ELECTRONIC FUNDS TRANSFER), UPDATING THE FINANCIAL POC. |
| Jan 14, 2026 | P00003 | $0 | THE PAYMENT METHOD FROM CHECK TO EFT (ELECTRONIC FUNDS TRANSFER), UPDATING THE FINANCIAL POC. |
| Nov 26, 2025 | P00002 | $1.7K | ADDITIONAL FUNDING OF $1,785.00 AND POP EXTENSION ARE REQUIRED TO PAY FOR THE INSTALLATION OF PROPELLERS THAT WERE FOUND TO BE INOPERABLE DURING THE OVERHAUL PROCESS. |
| Sep 18, 2025 | P00001 | $0 | LCM8583 DRY DOCK |
| Mar 26, 2025 | 0 | $544.4K | WATERCRAFT REPAIRS TO HULL NUMBER LCM8583 |
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.