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Data / Federal awards / NAICS 336611 / HANWHA OCEAN CO., LTD.

HANWHA OCEAN CO., LTD.: 10 federal contract awards, $97.3 million obligated (FY2024 to FY2027)

HANWHA OCEAN CO., LTD. (UEI XLSGHJNVFMD5), Geoje-Si, Korea, South, received 10 federal prime contract awards with $97.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($97.3 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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UEI
XLSGHJNVFMD5
Location
Geoje-Si, Korea, South
Business size
Other Than Small Business
Contract awards
10
Obligated
$97.3 million
First action in window
2024-07-22
Latest action
2026-06-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing10$97.3 million

Buying agencies

AgencyAwardsObligated
Department of Defense10$97.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$15.1 million
FY2025$70.5 million
FY2026$11.6 million

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6264925CL015Department of DefenseDefinitive Contract336611USNS CHARLES DREW ROH$36,079,427$36,079,427July 1, 2025February 28, 2026Korea, Southusaspending.gov
N6264925FL025Department of DefenseDelivery Order336611USNS YUKON ROH CAT A$27,183,047$27,183,047November 8, 2024July 25, 2025Korea, Southusaspending.gov
N4034524F0559Department of DefenseDelivery Order336611USNS WALLY SCHIRRA ROH CAT A$26,024,973$26,024,973August 28, 2024March 15, 2025Korea, Southusaspending.gov
N6264925CLA04Department of DefenseDefinitive Contract336611USNS WALLY SCHIRRA (T-AKE 8) MID-TERM AVAILABILITY (MTA)$7,114,951$7,114,951September 26, 2025February 8, 2026Korea, Southusaspending.gov
N6264926FK006Department of DefenseDelivery Order336611USNS RICHARD E. BYRD (T-AKE 4) VOYAGE REPAIR AVAILABILITY AT CHINHAE, SOUTH KOREA$354,930$354,930February 19, 2026March 9, 2026Korea, Southusaspending.gov
N6264926FK008Department of DefenseDelivery Order336611USS MIGUEL KEITH (ESB-5) MSC CIVMAR VRA KR THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOL, AND EQUIPMENT TO ACCOMPLISH THE VOYAGE RE$274,354$274,354March 13, 2026April 5, 2026Korea, Southusaspending.gov
N6264925FR036Department of DefenseDelivery Order336611EMERGENT REPAIR SERVICES$238,850$238,850July 9, 2025November 24, 2025Singaporeusaspending.gov
W912CH26FA032Department of DefenseDelivery Order336611START OF WORK MEETING$1,000$1,000February 15, 2026March 15, 2026Korea, Southusaspending.gov
N4034524G0007Department of DefenseBOA336611MSRA WITH HANWHA OCEAN CO., LTD. FOR SHIP REPAIR REQUIREMENTS$0$0July 22, 2024usaspending.gov
W912CH26DA035Department of DefenseIDC336611ARMY WATERCRAFT SUSTAINMENT MAINTENANCE (AWSM) PROGRAM OCONUS ZONE 2$0$211,054,557January 30, 2026usaspending.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.