01 / Contract Profile
N6824622F1193 Federal Contract Award
Agency code 1700
USNS MERCY BUS SERVICES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
N6824622F1193 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-$2.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $38.0K | 1 | — |
| FY 2025 | -$2.5K | 1 | −106.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | NAVSUP FLT LOG CTR YOKOSUKA |
05 / Contractor
Who holds this federal contract?
KLOPPENBURG ENTERPRISES INC
UEI NTF8DKLLY3E4 · CAGE 07WT0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 485113 | BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS | $35.5K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V112 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $35.5K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
TALOFOFO, GUAM, GUAM, UNITED STATES
ZIP 969153744
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | P00001 | -$2.5K | NAVSUP FLT LOG CTR YOKOSUKAOffice code N62649 | 485113 | V112 |
| Aug 12, 2022 | Base action | $38.0K | NAVSUP FLC YOKOSUKA SASEBO OFFICEOffice code N68246 | 485113 | V112 |
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.