01 / Contract Profile
6933A225F00323N Federal Contract Award
Agency code 6938
CAPE CHALMERS MAINTENANCE GA KEY-CHM25-9004A THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE FUNDING TO SUPPORT REQUIRED MAINTENANCE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6933A225F00323N 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$130.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $50.5K | 1 | — |
| FY 2026 | $130.0K | 2 | +157.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | MARITIME ADMINISTRATION | 6933A2 DOT MARITIME ADMINISTRATION |
05 / Contractor
Who holds this federal contract?
KEYSTONE SHIPPING CO.
UEI YGXTJ3FK6W33 · CAGE 1H5R7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 483111 | DEEP SEA FREIGHT TRANSPORTATION | $180.5K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1PZ | OPERATION OF OTHER NON-BUILDING FACILITIES | $180.5K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORTH CHARLESTON, CHARLESTON, SOUTH CAROLINA, UNITED STATES
ZIP 294052607
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 2, 2026 | P00002 | $100.0K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
| Apr 30, 2026 | P00001 | $30.0K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
| Sep 30, 2025 | Base action | $50.5K | 6933A2 DOT MARITIME ADMINISTRATIONOffice code 6933A2 | 483111 | M1PZ |
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.