01 / Contract Profile
N0002424C2331 Federal Contract Award
Agency code 1700
DDG 1000 CLASS LONG LEAD TIME MATERIAL
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N0002424C2331 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$37.13M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $109.22M | 41 | — |
| FY 2025 | $87.00M | 74 | −20.3% |
| FY 2026 | $37.13M | 33 | −57.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | SUP OF SHIPBUILDING CONV AND REPAIR |
05 / Contractor
Who holds this federal contract?
BATH IRON WORKS CORPORATION
UEI FREEMCLKFXE3 · CAGE 70876
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336611 | SHIP BUILDING AND REPAIRING | $233.34M | 148 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1905 | COMBAT SHIPS AND LANDING VESSELS | $233.34M | 148 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BATH, SAGADAHOC, MAINE, UNITED STATES
ZIP 045302574
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 21, 2026 | A00124 | $571.0K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
| May 20, 2026 | A00123 | $817.7K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
| May 15, 2026 | A00122 | $698.8K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
| May 7, 2026 | A00121 | $106.6K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
| May 6, 2026 | P00021 | $468.8K | NAVSEA HQOffice code N00024 | 336611 | 1905 |
| May 5, 2026 | A00120 | $0 | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
| May 1, 2026 | A00119 | $3.46M | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
| Apr 24, 2026 | A00118 | $127.5K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
| Apr 16, 2026 | A00117 | $324.4K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
| Apr 8, 2026 | P00020 | $0 | NAVSEA HQOffice code N00024 | 336611 | 1905 |
| Apr 3, 2026 | A00116 | $864.0K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
| Mar 26, 2026 | A00115 | $903.0K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
| Mar 20, 2026 | A00113 | $1.70M | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
| Mar 20, 2026 | A00114 | $825.2K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
| Mar 13, 2026 | A00112 | $484.5K | SUP OF SHIPBUILDING CONV AND REPAIROffice code N62786 | 336611 | 1905 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.