Data / Federal awards / NAICS 236220 / KRD ENTERPRISE PTE. LTD.
KRD ENTERPRISE PTE. LTD.: 21 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KRD ENTERPRISE PTE. LTD. (UEI P75LX1HZS8R3), Singapore, Singapore, received 21 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- P75LX1HZS8R3
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $7.9 million
- First action in window
- 2023-11-22
- Latest action
- 2026-03-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 20 | $7.7 million |
| 236118 | Residential Remodelers | 1 | $172,769 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $7.7 million |
| Department of State | 2 | $210,542 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $5.1 million |
| FY2026 | $54,401 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F0361 | Department of Defense | Delivery Order | 236220 | REPLACEMENT OF A/C AND SOLAR WATER HEATER AT FAMILY HOUSING AT SINGAPORE AREA COORDINATOR. | $3,483,086 | $3,483,086 | September 23, 2025 | October 7, 2028 | Singapore | usaspending.gov |
| N4008424F4696 | Department of Defense | Delivery Order | 236220 | X007 RENOVATIONS TO FLEET GYM BLDG. 200-3 | $1,220,601 | $1,220,601 | September 4, 2024 | October 8, 2025 | Singapore | usaspending.gov |
| N4008425F0359 | Department of Defense | Delivery Order | 236220 | TERROR CLUB UPGRADING | $1,172,603 | $1,172,603 | September 19, 2025 | September 14, 2026 | Singapore | usaspending.gov |
| N4008424F4758 | Department of Defense | Delivery Order | 236220 | X006 INSTALL WINDOW OPENING CONTROL DEVICES TO WINDOWS WITHIN FAMILY HOUSING UNITS | $945,901 | $945,901 | September 11, 2024 | September 13, 2027 | Singapore | usaspending.gov |
| N4008420F4477 | Department of Defense | Delivery Order | 236220 | ACCESS CONTROL AND FORCE PROTECTION UPGRADING PROJECT. | $212,143 | $925,182 | June 24, 2020 | September 10, 2025 | Singapore | usaspending.gov |
| N4008424F4723 | Department of Defense | Delivery Order | 236220 | TERROR CLUB - INSTALL STAIRCASE LIFT AND RAMP WITHIN THE CLUB AND IMPROVE ACCESSIBILITY FROM THE CARPARK TO THE CLUB. | $200,477 | $200,477 | September 4, 2024 | May 2, 2025 | Singapore | usaspending.gov |
| 19SN1025C0002 | Department of State | Definitive Contract | 236118 | SING/FAC-REQUISITION FOR RENOVATING CMR TOILET | $172,769 | $172,769 | September 2, 2025 | November 30, 2025 | Singapore | usaspending.gov |
| N4008425F4327 | Department of Defense | Delivery Order | 236220 | BASE PERIOD SINGAPORE MACC (3 YEAR)- RENOVATE POST OFFICE BUILDING 76-4 FOR FLCY. | $147,948 | $147,948 | April 17, 2025 | October 17, 2025 | Singapore | usaspending.gov |
| N4008425F0014 | Department of Defense | Delivery Order | 236220 | ADDRESS WORN-OUT AND DETERIORATED FLOOR COATING, PAINTING TO BUILDING ELEMENTS, CEILING FINISHES AND OTHER ASSOCIATED WORKS. | $134,733 | $134,733 | May 16, 2025 | November 12, 2025 | Singapore | usaspending.gov |
| N4008424F4436 | Department of Defense | Delivery Order | 236220 | PAINTING TO EXISTING CAR PARK SHELTERS, SHED AND CANOPY WITHIN SA | $116,158 | $116,158 | May 15, 2024 | October 18, 2024 | Singapore | usaspending.gov |
| N4008424F4651 | Department of Defense | Delivery Order | 236220 | X005 REPLACE CONCRETE COVERS AND DRAIN GRATINGS AROUND FLEET GYM | $90,180 | $90,180 | August 8, 2024 | January 6, 2025 | Singapore | usaspending.gov |
| 19SN1025C0008 | Department of State | Definitive Contract | 236220 | SING-FACR-FP-RENOVATE 2 BATHROOMS AT CMR | $37,773 | $37,773 | September 26, 2025 | October 28, 2025 | Singapore | usaspending.gov |
| N4008419F4323 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X012 REPLACE HVAC SYSTEM, MOLD REMEDIATION, ELECTRIC AT BUILDING 7-4. | $10,706 | $10,706 | March 29, 2019 | September 19, 2019 | Singapore | usaspending.gov |
| N4008422F4593 | Department of Defense | Delivery Order | 236220 | X001 REPAIR-RESURFACE BASKETBALL-TENNIS-VOLLEYBALL COURTS AT DURBAN ROAD AND TERROR CLUB (ACQR# 5934716) | $1,716 | $290,504 | August 19, 2022 | March 20, 2023 | Singapore | usaspending.gov |
| N4008423F4754 | Department of Defense | Delivery Order | 236220 | X004 NGIS LIGHTNING PROTECTION SYSTEM (LPS) IMPROVEMENT PROJECT ? | $1,628 | $296,373 | August 25, 2023 | February 26, 2024 | Singapore | usaspending.gov |
| N4008422F4435 | Department of Defense | Delivery Order | 236220 | X018 INDUSTRIAL AREA ANTI-TERRORISM AND FORCE PROTECTION (ATFP)UPGRADE | $679 | $193,741 | June 15, 2022 | May 22, 2023 | Singapore | usaspending.gov |
| N6274223C6625 | Department of Defense | Definitive Contract | 236220 | N6274223C6625 D/B NCID NUCLEUS NARCOTICS SECRETARIAT, TEBEDU, MALAYSIA | $0 | $730,770 | September 28, 2023 | November 23, 2026 | Malaysia | usaspending.gov |
| N4008422D0067 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD (DB) / DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR PU | $0 | $200,000,000 | May 26, 2022 | usaspending.gov | ||
| N4008420F4656 | Department of Defense | Delivery Order | 236220 | TFS-1: TENSION FABRIC STRUCTURE COVERING REPLACEMENT | $-4,073 | $192,700 | August 31, 2020 | February 22, 2021 | Singapore | usaspending.gov |
| N4008422F4415 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE SINGAPORE MACC | $-7,233 | $0 | May 26, 2022 | May 25, 2025 | Singapore | usaspending.gov |
| N6274223C6614 | Department of Defense | Definitive Contract | 236220 | CONTRACT AWARD FOR D/B UFC CONSTRUCTION OF SECURED COMMUNICATIONS BUILDING, FORT MAGSAYSAY, NUEVA ECIJA, PHILIPPINES | $-36,465 | $260,153 | August 12, 2023 | September 15, 2024 | Philippines | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236118 Residential Remodelers
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236118
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.