Data / Federal awards / NAICS 336611 / CHAE AND NAM UNIVERSE INC.
CHAE AND NAM UNIVERSE INC.: 74 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHAE AND NAM UNIVERSE INC. (UEI U1WHV6EZD8R9), National City, CA, received 74 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($4.7 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- U1WHV6EZD8R9
- Location
- National City, CA
- Business size
- Small Business
- Contract awards
- 74
- Obligated
- $4.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 72 | $4.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $121,977 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $4.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.6 million |
| FY2026 | $488,746 |
Contract awards
The 50 largest of 74 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N5523624F0051 | Department of Defense | Delivery Order | 336611 | 410C - FY-24 - SWRMC SUBMARINE IDIQ USS HAMPTON (SSN-767) | $314,005 | $314,005 | November 20, 2023 | February 29, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0484 | Department of Defense | Delivery Order | 336611 | -C410A-MATERIAL SUPPORT-USS ALEXANDRIA (SSN-757) | $251,542 | $251,542 | August 8, 2025 | September 22, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0012 | Department of Defense | Delivery Order | 336611 | 410C FY 24 USS SCRANTON (SSN 756),SUBMARINE IDIQ | $236,842 | $236,842 | October 30, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0020 | Department of Defense | Delivery Order | 336611 | CODE 410C FY24 USS ALEXANDRIA (SSN 757) | $230,976 | $230,976 | October 27, 2023 | January 19, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0478 | Department of Defense | Delivery Order | 336611 | CODE 410C - FY 24 SERVICE AND MATERIAL SUPPORT OF USS SANTA FE SSN-763. | $229,849 | $229,849 | September 9, 2024 | October 24, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0186 | Department of Defense | Delivery Order | 336611 | C410C - FY24 - SWRMC SUBMARINE IDIQ USS ALEXANDRIA (SSN-757) | $203,603 | $203,603 | February 20, 2024 | April 30, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0197 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, ACB-1 IM0304, CM0303, RM0303, CM0308, CM0305, IM0306, CM0306 | $187,269 | $187,269 | April 13, 2026 | July 28, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0169 | Department of Defense | Delivery Order | 336611 | -C410C-FY-25 MATERIAL AND SERVICES SUPPORT-USS ASHEVILLE SSN 758 | $184,058 | $184,058 | February 14, 2025 | July 1, 2025 | National City, CA | usaspending.gov |
| N5523625F0224 | Department of Defense | Delivery Order | 336611 | C410C - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS STOCKDALE (DDG-106) PKG #2 | $170,107 | $170,107 | March 13, 2025 | April 11, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0034 | Department of Defense | Delivery Order | 336611 | C410C - FY 25 MATERIAL AND SERVICES SUPPORT - USS SANTA FE (SSN-763) | $165,892 | $165,892 | November 22, 2024 | January 7, 2025 | National City, CA | usaspending.gov |
| N5523625F0402 | Department of Defense | Delivery Order | 336611 | CODE 410A FY 25 SERVICE SUPPORT - USS SCRANTON (SSN-756) | $151,133 | $151,133 | June 30, 2025 | August 20, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0185 | Department of Defense | Delivery Order | 336611 | C410C - FY24 USS SANTA FE (SSN-763) | $131,850 | $131,850 | February 14, 2024 | March 19, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0014 | Department of Defense | Delivery Order | 336611 | -C410A-USS SANTA FE (SSN-763-SSP 003-26 | $127,532 | $127,532 | December 4, 2025 | January 5, 2026 | San Diego, CA | usaspending.gov |
| N3904024P0139 | Department of Defense | Purchase Order | 532490 | TOPSIDE DIESEL | $121,977 | $121,977 | August 9, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0102 | Department of Defense | Delivery Order | 336611 | C410C-FY-24 CIS SHEET-METAL, USS MONTGOMERY (LCS-8) | $121,323 | $121,323 | December 8, 2023 | January 8, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0069 | Department of Defense | Delivery Order | 336611 | CODE 410A - FY 24, 991-11-003 (HVAC AND EXHAUST) USS HAMPTON (SSN-767) OY2 | $117,909 | $117,909 | November 20, 2023 | February 29, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0035 | Department of Defense | Delivery Order | 336611 | C410C - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS MUSTIN (DDG-89) | $110,883 | $110,883 | November 8, 2024 | December 6, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0260 | Department of Defense | Delivery Order | 336611 | -C410A-MATERIAL SUPPORT-USS SANTA FE (SSN-763) | $96,615 | $106,554 | May 27, 2026 | July 20, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0285 | Department of Defense | Delivery Order | 336611 | C140C- FY 24 - MATERIAL AND SERVICES USS HAMPTON SSN 767 | $92,714 | $92,714 | April 18, 2024 | June 14, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0019 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS SHEETMETAL, USS COMSTOCK (LSD-45) | $87,569 | $87,569 | October 24, 2023 | January 12, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0027 | Department of Defense | Delivery Order | 336611 | C410C-FY24 CIS SHEETMETAL, USS PINCKNEY (DDG-91) | $73,363 | $73,363 | November 6, 2023 | December 1, 2023 | San Diego, CA | usaspending.gov |
| N5523624F0265 | Department of Defense | Delivery Order | 336611 | CODE 410C FY-24 CIS SHEETMETAL, USS JACKSON (LCS-6) | $68,681 | $68,681 | March 29, 2024 | April 19, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0322 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS SHEETMETAL WORK, USS MONTGOMERY (LCS-8) | $67,541 | $67,541 | June 3, 2024 | July 20, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0450 | Department of Defense | Delivery Order | 336611 | C410C - FY-24 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS PRINCETON (CG-59) | $65,933 | $65,933 | July 18, 2024 | September 23, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0370 | Department of Defense | Delivery Order | 336611 | -C410A-SERVICE SUPPORT-USS ASHVILLE (SSN-758) | $65,186 | $65,186 | June 5, 2025 | August 29, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0009 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS SHEETMETAL, USS CURTIS WILBUR (DDG-54) | $60,509 | $60,509 | October 24, 2023 | December 1, 2023 | San Diego, CA | usaspending.gov |
| N5523624F0042 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS SHEETMETAL, USS CURTIS WILBUR (DDG-54) | $59,216 | $59,216 | November 6, 2023 | December 22, 2023 | San Diego, CA | usaspending.gov |
| N5523624F0304 | Department of Defense | Delivery Order | 336611 | C410C - FY 24 - MATERIAL - OPTION YEAR TWO USS ALEXANDRIA SSN-757 | $54,358 | $54,358 | May 2, 2024 | July 26, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0086 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS SHEETMETAL WORK, USS JACKSON (LCS-6) | $52,245 | $52,245 | December 8, 2023 | January 8, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0228 | Department of Defense | Delivery Order | 336611 | CODE 410C FY-24 CIS SHEETMETAL, USS PRINCETON (CG-59) | $52,050 | $52,050 | March 13, 2024 | April 5, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0023 | Department of Defense | Delivery Order | 336611 | C410C - FY25 SCAFFOLDING ONLOAD, ASSEMBLY, CERTIFICATION, MODIFICATION, DISASSEMBLY, AND OFFLOAD, USS STERETT (DDG-104) | $50,343 | $50,343 | October 29, 2024 | November 15, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0236 | Department of Defense | Delivery Order | 336611 | C410C - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS PINCKNEY (DDG-91) | $46,345 | $46,345 | April 1, 2025 | May 22, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0101 | Department of Defense | Delivery Order | 336611 | C410C - FY-25 USS GREENVILLE SSN 772 SUPPORT - MATERIAL & SERVICES | $41,391 | $41,391 | January 7, 2025 | March 10, 2025 | National City, CA | usaspending.gov |
| N5523626F0140 | Department of Defense | Delivery Order | 336611 | -C410A-USS GREENVILLE (SSN-772)-SSP 009-26 | $39,827 | $39,827 | March 10, 2026 | April 17, 2026 | San Diego, CA | usaspending.gov |
| N5523624F0160 | Department of Defense | Delivery Order | 336611 | CODE 410C FY24 CIS SHEETMETAL, USS HARPERS FERRY (LSD-49) | $37,454 | $37,454 | February 6, 2024 | March 2, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0436 | Department of Defense | Delivery Order | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS COMSTOCK (LSD 45) PKG #1 | $36,499 | $36,499 | July 9, 2025 | August 22, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0174 | Department of Defense | Delivery Order | 336611 | CODE 410C FY-24 CIS SHEETMETAL, USS SAN DIEGO (LPD-22) | $35,982 | $35,982 | February 12, 2024 | April 19, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0557 | Department of Defense | Delivery Order | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS MUSTIN (DDG 89) | $32,064 | $32,064 | September 5, 2025 | October 15, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0043 | Department of Defense | Delivery Order | 336611 | C410C - FY24 CIS SHEETMETAL WORK, USS LAKE ERIE (CG-70) | $30,377 | $30,377 | November 6, 2023 | January 8, 2024 | San Diego, CA | usaspending.gov |
| N5523625F0586 | Department of Defense | Delivery Order | 336611 | C410B - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, ACB-1 80CM0303, 80CM0302, 80RM0303, 6092025BAATK TUG #3 | $30,199 | $30,199 | September 17, 2025 | October 31, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0278 | Department of Defense | Delivery Order | 336611 | -C410C-MATERIAL AND SERVICE SUPPORT-USS GREENVILLE (SSN-772) | $29,772 | $29,772 | April 11, 2025 | May 8, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0317 | Department of Defense | Delivery Order | 336611 | C410C - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS SPRUANCE (DDG-111) | $26,434 | $26,434 | May 6, 2025 | June 27, 2025 | San Diego, CA | usaspending.gov |
| N5523625F0105 | Department of Defense | Delivery Order | 336611 | C410C - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS FITZGERALD (DDG-62) | $23,921 | $23,921 | December 24, 2024 | January 10, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0147 | Department of Defense | Delivery Order | 336611 | C410C - FY24 - SWRMC SUBMARINE IDIQ USS SANTA FE (SSN-763) | $22,820 | $22,820 | February 1, 2024 | March 19, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0187 | Department of Defense | Delivery Order | 336611 | C410C FY-24 CISH SHEETMETAL, USS STOCKDALE (DDG-106) | $20,688 | $20,688 | February 19, 2024 | March 11, 2024 | San Diego, CA | usaspending.gov |
| N5523624F0159 | Department of Defense | Delivery Order | 336611 | CODE 410C FY-24 CIS, SHEETMETAL, USS PREBLE (DDG-88) PKG #4 | $19,780 | $19,780 | January 31, 2024 | February 23, 2024 | San Diego, CA | usaspending.gov |
| N5523626F0302 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS PAUL HAMILTON (DDG 60); PKG #2 | $19,651 | $19,651 | June 18, 2026 | September 4, 2026 | San Diego, CA | usaspending.gov |
| N5523626F0196 | Department of Defense | Delivery Order | 336611 | C410B - FY26 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS CAPE ST. GEORGE (CG 71). | $17,498 | $17,498 | April 13, 2026 | May 5, 2026 | San Diego, CA | usaspending.gov |
| N5523625F0180 | Department of Defense | Delivery Order | 336611 | C410C - FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS CURTIS WILBUR (DDG-54) | $15,566 | $15,566 | February 18, 2025 | March 10, 2025 | San Diego, CA | usaspending.gov |
| N5523624F0156 | Department of Defense | Delivery Order | 336611 | CODE 410C FY24 CIS SHEET-METAL USS HARPERS FERRY (LSD-49) | $15,484 | $15,484 | January 29, 2024 | February 23, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 332999
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.