Data / Federal awards / NAICS 336611 / MARINA YACHT SERVICES PTE LTD
MARINA YACHT SERVICES PTE LTD: 5 federal contract awards, $112,095 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARINA YACHT SERVICES PTE LTD (UEI ELLHJUYV3MB3), Singapore, Singapore, received 5 federal prime contract awards with $112,095 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($112,095) 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
- ELLHJUYV3MB3
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $112,095
- First action in window
- 2023-12-12
- Latest action
- 2026-03-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 3 | $54,483 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $45,558 |
| 488390 | Other Support Activities for Water Transportation | 1 | $12,055 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $112,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,872 |
| FY2025 | $12,055 |
| FY2026 | $42,169 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19SN1024P0143 | Department of State | Purchase Order | 811490 | URGENT REPAIR WORKS | $45,558 | $45,558 | December 14, 2023 | January 31, 2024 | Singapore | usaspending.gov |
| 19SN1026P0308 | Department of State | Purchase Order | 336611 | FAIR WINDS ANNUAL ANTIFOULING WORK | $26,429 | $26,429 | March 19, 2026 | April 29, 2026 | Singapore | usaspending.gov |
| 19SN1026P0304 | Department of State | Purchase Order | 336611 | FAIRWINDS DRYDOCK REPAIRS | $15,740 | $15,740 | March 19, 2026 | March 30, 2026 | Singapore | usaspending.gov |
| 19SN1024P0726 | Department of State | Purchase Order | 336611 | [SIN/DAO] FAIR WINDS DRY DOCK HULL ANTIFOUL REPAIR | $12,314 | $12,314 | July 28, 2024 | August 11, 2024 | Singapore | usaspending.gov |
| 19SN1025P0841 | Department of State | Purchase Order | 488390 | RAYMARINE EQUIPMENT AND INSTALLATION | $12,055 | $12,055 | September 10, 2025 | September 29, 2025 | Singapore | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 336611
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.