AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · W912P625PA015
W912P625PA015: $161K purchase order to North Shore Marine Terminal & Logistics Inc
North Shore Marine Terminal & Logistics Inc holds a purchase order from Department of the Army with $161K obligated since Oct 2023, against a ceiling of $222K. Latest action Dec 10, 2025.
The project work is to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform tug kenosha drydocking and repair as defined in ...
| PIID | W912P625PA015 |
|---|---|
| Type | purchase order |
| Company | North Shore Marine Terminal & Logistics Inc |
| Agency | Department of the Army |
| Contracting office | W072 ENDIST CHICAGO |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J998 NON-NUCLEAR SHIP REPAIR (EAST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $161K |
| Total obligated (lifetime) | $161K |
| Ceiling (base and all options) | $222K |
| Base date | Aug 26, 2025 |
| Latest action | Dec 10, 2025 |
| End date | Jan 9, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | WI |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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