N4425525F4136↗
Contrack Watts Inc received this contract from Navfacsyscom Northwest, Department of the Navy: $34.43M obligated so far for repair or alteration of other non-building facilities. Its period of performance ended 2026-10-20.
Key facts · data as of Oct 25, 2026
- Recipient
- Contrack Watts Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Northwest (N44255)
- Obligated to date
- $34.43M
- Potential value
- $34.43M
- Ends
- 2026-10-20
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N4425525F4136, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N4425525F4136_9700_N4425521D5003_9700
Contrack Watts Inc: all federal awards · Department of Defense: spending · Navfacsyscom Northwest: what it buys · The follow-on: recompete brief
RM16-2114 REPAIR DDG HOMEPORT PIERS & WHARF, NAVAL STATION (NS) EVERETT
Up for re-bid: ends 2026-10-20. Recompete brief → · Shipyard Infrastructure Optimization Program Multi-Mission Dry Dock, Multiple Award Construction Contract ↗
What it is
- Product or service
- Repair or Alteration of Other Non-Building Facilities (PSC Z2PZ)
- Industry
- Other Heavy and Civil Engineering Construction (NAICS 237990)
- Contracting office
- Navfacsyscom Northwest (N44255)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N4425521D5003
- Solicitation
- N4425518R5004
- Where the work is
- Snohomish, WA · district WA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-04-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-30 | P00002 | Additional work (new agreement) | $6.05M | REPAIR FENDER PANELS |
| 2025-09-29 | P00001 | Change order | $1.35M | REPAIR PILE JACKETING |
| 2025-04-02 | 0 | $27.03M | RM16-2114 REPAIR DDG HOMEPORT PIERS & WHARF, NAVAL STATION (NS) EVERETT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗