Data / Federal awards / NAICS 336611 / JONGHAP MARITIME INC.
JONGHAP MARITIME INC.: 13 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
JONGHAP MARITIME INC. (UEI E9EFRNJP5XN7), Busan, Korea, South, received 13 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- E9EFRNJP5XN7
- Location
- Busan, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $8.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 13 | $8.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $8.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $2.1 million |
| FY2026 | $257,500 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6824624F0773 | Department of Defense | Delivery Order | 336611 | USNS LEWIS AND CLARK VRA KR | $3,162,970 | $3,162,970 | May 15, 2024 | July 30, 2024 | Korea, South | usaspending.gov |
| N6824624F1079 | Department of Defense | Delivery Order | 336611 | USNS SACAGAWEA VOYAGE REPAIR AVAILABILITY KR | $1,372,261 | $1,372,261 | August 22, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| N6264925FK031 | Department of Defense | Delivery Order | 336611 | USNS CARL BRASHEAR VRA KR | $860,162 | $860,162 | May 29, 2025 | August 1, 2025 | Korea, South | usaspending.gov |
| N6824624F0131 | Department of Defense | Delivery Order | 336611 | USNS WASHINGTON CHAMBERS VRA KR | $706,166 | $706,166 | November 22, 2023 | January 23, 2024 | Korea, South | usaspending.gov |
| N6264925FRA14 | Department of Defense | Delivery Order | 336611 | SSP 25-033-001 THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS FOR USS JOHN CANLEY FLIGHT DECK NON SKID. ALL PRICES STATED SHALL BE IN | $686,000 | $686,000 | September 4, 2025 | June 24, 2026 | Singapore | usaspending.gov |
| N4034524F0344 | Department of Defense | Delivery Order | 336611 | NON-SKID AND PRIMER KITS | $604,430 | $604,430 | April 17, 2024 | December 1, 2024 | Singapore | usaspending.gov |
| N6264925FK024 | Department of Defense | Delivery Order | 336611 | USNS CHARLES DREW VRA KR | $232,455 | $232,455 | April 28, 2025 | May 13, 2025 | Korea, South | usaspending.gov |
| N6264925FK023 | Department of Defense | Delivery Order | 336611 | USNS WALLY SCHIRRA MISC STRUCTURE AND PIPING REPAIRS AND PRESERVATION | $213,193 | $213,193 | March 26, 2025 | April 11, 2025 | Korea, South | usaspending.gov |
| N6264925FK017 | Department of Defense | Delivery Order | 336611 | USNS CARL BRASHEAR VRA KR | $181,434 | $181,434 | March 3, 2025 | March 19, 2025 | Korea, South | usaspending.gov |
| N6264925FK012 | Department of Defense | Delivery Order | 336611 | USNS SACAGAWEA C4 CASREP FO SERVICE TANK REPAIRS | $136,790 | $136,790 | December 2, 2024 | January 9, 2025 | Korea, South | usaspending.gov |
| N6264925FK022 | Department of Defense | Delivery Order | 336611 | USNS CHARLES DREW ANNUAL LIFERAFT CERTIFICATION | $57,203 | $57,203 | April 2, 2025 | May 2, 2025 | Korea, South | usaspending.gov |
| N6264920G0005 | Department of Defense | BOA | 336611 | AGREEMENT OF BOAT REPAIR | $0 | $0 | October 14, 2019 | usaspending.gov | ||
| N6264924G0003 | Department of Defense | BOA | 336611 | BOA - ABR ISSUED TO JONGHAP TO SUPPORT SHIP REPAIR REQUIREMENTS. | $0 | $0 | October 14, 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.