Data / Federal awards / NAICS 336611 / INTERNATIONAL MARINE COMPANY
INTERNATIONAL MARINE COMPANY: 16 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL MARINE COMPANY (UEI DHCZT967RM99), Busan, Korea, South, received 16 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($6.3 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
- DHCZT967RM99
- Location
- Busan, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $6.3 million
- First action in window
- 2023-10-04
- Latest action
- 2025-10-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 16 | $6.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3.8 million |
| FY2026 | $0 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264925FK018 | Department of Defense | Delivery Order | 336611 | USNS SACAGAWEA VRA KR | $1,419,438 | $1,419,438 | February 27, 2025 | March 28, 2025 | Korea, South | usaspending.gov |
| N6264925FK026 | Department of Defense | Delivery Order | 336611 | USNS SACAGAWEA VRA KR | $825,547 | $825,547 | August 26, 2025 | September 30, 2025 | Korea, South | usaspending.gov |
| N6824624F1149 | Department of Defense | Delivery Order | 336611 | USNS RICHARD E BYRD VRA KR | $672,705 | $672,705 | August 29, 2024 | October 18, 2024 | Korea, South | usaspending.gov |
| N6824624F1009 | Department of Defense | Delivery Order | 336611 | USNS CESAR CHAVEZ VOYAGE REPAIR AVAILABILITY AT CHINHAE, KOREA | $604,282 | $604,282 | July 29, 2024 | September 24, 2024 | Korea, South | usaspending.gov |
| N6824624F0039 | Department of Defense | Delivery Order | 336611 | USNS MATTHEW PERRY VRA KR | $477,520 | $477,520 | October 18, 2023 | November 19, 2023 | Korea, South | usaspending.gov |
| N6824624F0723 | Department of Defense | Delivery Order | 336611 | USNS CESAR CHAVEZ VRA KR | $463,240 | $463,240 | April 22, 2024 | May 24, 2024 | Korea, South | usaspending.gov |
| N6264925FK008 | Department of Defense | Delivery Order | 336611 | USNS CARL BRASHEAR VRA KR | $438,558 | $438,558 | December 2, 2024 | January 2, 2025 | Korea, South | usaspending.gov |
| N6824624F1055 | Department of Defense | Delivery Order | 336611 | USNS CARL BRASHEAR VOYAGE REPAIR AVAILABILITY AT CHINHAE, S.KOREA | $360,831 | $360,831 | August 5, 2024 | September 8, 2024 | Korea, South | usaspending.gov |
| N6264925FK032 | Department of Defense | Delivery Order | 336611 | USNS WASHINGTON CHAMBERS VRA KR | $321,875 | $321,875 | August 6, 2025 | September 2, 2025 | Korea, South | usaspending.gov |
| N6264925FKA05 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOL, AND EQUIPMENT TO ACCOMPLISH THE VOYAGE REPAIR AVAILABILITY FOR USNS RICHARD E. BYRD | $271,000 | $271,000 | September 12, 2025 | October 16, 2025 | Korea, South | usaspending.gov |
| N6264925FK025 | Department of Defense | Delivery Order | 336611 | USNS ALAN SHEPARD VRA KR | $175,694 | $175,694 | May 27, 2025 | June 16, 2025 | Korea, South | usaspending.gov |
| N6264925FK033 | Department of Defense | Delivery Order | 336611 | USNS SACAGAWEA PRESERVATION AND PAINTING | $126,000 | $126,000 | June 23, 2025 | September 21, 2025 | Korea, South | usaspending.gov |
| N6824623F1459 | Department of Defense | Delivery Order | 336611 | USNS CHARLES DREW VRA KR | $106,975 | $1,104,495 | August 31, 2023 | October 30, 2023 | Korea, South | usaspending.gov |
| N6264925PK009 | Department of Defense | Purchase Order | 336611 | USNS SACAGAWEA MMR OVHD CRANE STAGING | $3,000 | $3,000 | March 28, 2025 | April 6, 2025 | Korea, South | usaspending.gov |
| N6264920G0002 | Department of Defense | BOA | 336611 | AGREEMENT OF BOAT REPAIR | $0 | $0 | October 7, 2019 | usaspending.gov | ||
| N6264925GK002 | Department of Defense | BOA | 336611 | BOA - ABR ISSUED TO IMC TO SUPPORT SHIP REPAIR REQUIREMENTS. | $0 | $0 | October 10, 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.