Data / Federal awards / NAICS 336611 / DS MARINE SERVICE
DS MARINE SERVICE: 5 federal contract awards, $694,618 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DS MARINE SERVICE (UEI J9AWZXZB58U5), Busan, Korea, South, received 5 federal prime contract awards with $694,618 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($694,618) 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.
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- UEI
- J9AWZXZB58U5
- Location
- Busan, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $694,618
- First action in window
- 2024-10-04
- Latest action
- 2026-04-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 5 | $694,618 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $694,618 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $332,060 |
| FY2026 | $362,558 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264925FK001 | Department of Defense | Delivery Order | 336611 | USNS SALVOR VRA KR | $327,060 | $327,060 | October 16, 2024 | December 17, 2024 | Korea, South | usaspending.gov |
| N6264926FK007 | Department of Defense | Delivery Order | 336611 | USS MIGUEL KEITH (ESB-5) MILCREW VOYAGE REPAIR AVAILABILITY KR (SING-005-26) | $321,808 | $321,808 | March 4, 2026 | April 5, 2026 | Korea, South | usaspending.gov |
| N6264926FK003 | Department of Defense | Delivery Order | 336611 | USNS ALAN SHEPARD (T-AKE 3) CASREP REPAIRS | $40,750 | $40,750 | January 17, 2026 | January 27, 2026 | Korea, South | usaspending.gov |
| N6264925FK002 | Department of Defense | Delivery Order | 336611 | USS EMORY S LAND C3 CASREP REPAIRS | $5,000 | $5,000 | November 5, 2024 | November 17, 2024 | Korea, South | usaspending.gov |
| N6264925GK001 | Department of Defense | BOA | 336611 | ABR WITH DS MARINE SERVICE CO., LTD. FOR SHIP REPAIR REQUIREMENTS. | $0 | $0 | October 7, 2024 | usaspending.gov |
Also on SpecStream
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.