Data / Federal awards / NAICS 336611 / BRIGHTSUN MARINE PTE LTD
BRIGHTSUN MARINE PTE LTD: 8 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
BRIGHTSUN MARINE PTE LTD (UEI PACFPFDQ7996), Singapore, Singapore, received 8 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- PACFPFDQ7996
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $1.1 million
- First action in window
- 2024-12-20
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 8 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $1 million |
| Department of Homeland Security | 3 | $89,465 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
| FY2026 | $1.1 million |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264926FR003 | Department of Defense | Delivery Order | 336611 | USS PINCKNEY (DDG 91) SING-007-26 CMAV | $512,143 | $512,143 | December 9, 2025 | January 26, 2026 | Singapore | usaspending.gov |
| N6264926FR014 | Department of Defense | Delivery Order | 336611 | SSP SING-030-26 USS BOXER (LHD-4) VR | $287,820 | $287,820 | May 19, 2026 | May 30, 2026 | Singapore | usaspending.gov |
| N6264926FR008 | Department of Defense | Delivery Order | 336611 | EMERGENT SHIP REPAIR | $217,400 | $217,400 | January 22, 2026 | February 4, 2026 | Singapore | usaspending.gov |
| 70Z08026PPBPL0049 | Department of Homeland Security | Purchase Order | 336611 | VARIOUS WELD REPAIRS- CGC ROBERT GOLDMAN | $57,854 | $57,854 | May 1, 2026 | May 14, 2026 | Singapore | usaspending.gov |
| 70Z08026PPBPL0045 | Department of Homeland Security | Purchase Order | 336611 | SERVICE PERFORMED | $19,808 | $19,808 | May 1, 2026 | May 14, 2026 | Chesapeake, VA | usaspending.gov |
| 70Z08026PPBPL0054 | Department of Homeland Security | Purchase Order | 336611 | CGC SCHEUERMAN EXAUST PIPE WELDING WORKS | $11,802 | $11,802 | May 1, 2026 | May 14, 2026 | Singapore | usaspending.gov |
| N6264926FR009 | Department of Defense | Delivery Order | 336611 | USS HIGGINS SING-022-26 CRANE AND RIGGING. | $1,425 | $1,425 | February 18, 2026 | February 22, 2026 | Singapore | usaspending.gov |
| N6264925GL002 | Department of Defense | BOA | 336611 | BOA - ABR ISSUED TO SUPPORT SHIP REPAIR REQUIREMENTS FOR USS NAVY SHIPS. | $0 | $0 | December 20, 2024 | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.