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AwardTape / Contracts / N39040-25-P-0142

N39040-25-P-0142: $91K Department of the Navy Award to Southwestern Industries, Inc

Trak metalworking machine preventative and remedial maintenance. Contracting activity: PORTSMOUTH NAVAL SHIPYARD GF. Estimated completion: 2027-09-29.

$91K contract action / $221K cumulative ceiling / Sole-source / 2027-09-29 completion / N39040 PORTSMOUTH NAVAL SHIPYARD GF

1. Contract Summary & Primary Sources

Contract Number (PIID) N39040-25-P-0142 (unhyphenated: N3904025P0142)
Prime Contractor (Awardee) Southwestern Industries, Inc (Maine)
FY2024-FY2026 Federal Defense Portfolio: $629K obligated across 14 contracts
Obligated Amount $90,830
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $221,054
USAspending / FPDS Obligation History Base Record Obligated: $90,830 (signed 2025-09-29, latest FPDS action 2026-03-27)
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N39040: PORTSMOUTH NAVAL SHIPYARD GF
Competition & Contract Structure SOLE-SOURCE · Purchase Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC J034 (Maint/Repair/Rebuild Of Equipment- Metalworking Machinery) · NAICS 811310 (Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance)
Work Locations & Funding Primary Place of Performance: Maine
Estimated Completion Date 2027-09-29
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N3904025P0142)

Trak metalworking machine preventative and remedial maintenance

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Southwestern Industries, Inc
  • Delivery Runway: Active through 2027-09-29
  • Requirement Scope: Trak metalworking machine preventative and remedial maintenance
  • Federal Supply Class: PSC J034 (Maint/Repair/Rebuild Of Equipment- Metalworking Machinery)
  • BD Action: Reference Prime Contract N39040-25-P-0142 when contacting Southwestern Industries, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N39040 (PORTSMOUTH NAVAL SHIPYARD GF)
  • Acquisition Method: SOLE-SOURCE
  • FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
  • Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Southwestern Industries, Inc Supply Chain / Small Business Liaison referencing contract N39040-25-P-0142.

Recent Contract Actions from Buying Office N39040 (PORTSMOUTH NAVAL SHIPYARD GF)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-08-17 N39040-25-F-3001 CACI Inc. - Federal $25.9M Aug 31, 2030 CACI Inc. - Federal gets $25.9M modification for engineering, technical, administrative, and managerial support services. Portsmouth Naval S...
2026-07-09 N39040-26-C-3065 Patriot Global Lodging $9.0M - Patriot Global Lodging wins $9.0M contract for lodging services to support project personnel temporarily relocating to the San Diego area. P...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N39040-25-P-0142

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