01 / Contract Profile
FA489023C0043 Federal Contract Award
Agency code 5700
CABO VERDE MARITIME VESSELS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
FA489023C0043 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-$173.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $3.46M | 2 | — |
| FY 2025 | -$173.1K | 3 | −105.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE AIR FORCE | FA4890 HQ ACC AMIC |
05 / Contractor
Who holds this federal contract?
ATLANTIC DIVING SUPPLY, INC.
UEI GJMSFBCNMSK3 · CAGE 1CAY9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336612 | BOAT BUILDING | $3.28M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1990 | MISCELLANEOUS VESSELS | $3.28M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CABO VERDE
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00004 | -$173.1K | FA4890 HQ ACC AMICOffice code FA4890 | 336612 | 1990 |
| Jun 17, 2025 | P00003 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 336612 | 1990 |
| Apr 29, 2025 | P00002 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 336612 | 1990 |
| Nov 22, 2023 | P00001 | $0 | FA4890 HQ ACC AMICOffice code FA4890 | 336612 | 1990 |
| Sep 29, 2023 | Base action | $3.46M | FA4890 HQ ACC AMICOffice code FA4890 | 336612 | 1990 |
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.