Federal contract award
N6264926FR007
SSP 26-D002 USS PINCKNEY (DDG-91) PAINTS AND PRIMERS
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 | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| 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 | N0002325D0043 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.3K |
| Current contract value | $29.3K |
| Potential contract value / ceiling | $29.3K |
| Start date | Jan 15, 2026 |
| Current end date | May 25, 2026 |
| Potential end date | May 25, 2026 |
| Latest award activity | Mar 23, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 23, 2026 | P00001 | $3.1K | SSP 26-D002 USS PINCKNEY (DDG-91) PAINTS AND PRIMERS |
| Jan 15, 2026 | 0 | $26.1K | SSP 26-D002 USS PINCKNEY (DDG-91) PAINTS AND PRIMERS |
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.