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Data / Federal awards / NAICS 336611 / MARUNDA PRIVATE LIMITED

MARUNDA PRIVATE LIMITED: 34 federal contract awards, $2.5 million obligated (FY2024 to FY2027)

MARUNDA PRIVATE LIMITED (UEI PBRLAAKTEK34), Singapore, Singapore, received 34 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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.

Get contracts in this nicheWatch MARUNDA PRIVATE LIMITED
UEI
PBRLAAKTEK34
Location
Singapore, Singapore
Business size
Other Than Small Business
Contract awards
34
Obligated
$2.5 million
First action in window
2023-10-12
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing29$2.4 million
337215Showcase, Partition, Shelving, and Locker Manufacturing1$17,880
337211Wood Office Furniture Manufacturing1$16,200
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$14,341
562119Other Waste Collection1$3,000
238390Other Building Finishing Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense34$2.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$807,150
FY2026$-530

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6264925FL001Department of DefenseDelivery Order336611USS JOHN L CANLEY VRA FY24 MSC.$404,400$404,400November 12, 2024December 28, 2024Singaporeusaspending.gov
N4034524F0370Department of DefenseDelivery Order336611VR$335,960$335,960May 3, 2024May 25, 2024Singaporeusaspending.gov
N4034524F0016Department of DefenseDelivery Order336611USS RAFAEL PERALTA RAV$264,640$264,640October 12, 2023October 22, 2023Singaporeusaspending.gov
N4034524F0316Department of DefenseDelivery Order336611VOYAGE REPAIR SERVICES$260,268$260,268March 30, 2024April 26, 2024Philippinesusaspending.gov
N6264925FRA15Department of DefenseDelivery Order336611ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDER (DOS) FOR PAINTS AND PRIMERS FOR USS JOHN CANLEY WI 991-11-001.$177,920$184,920September 9, 2025June 15, 2026Singaporeusaspending.gov
N4034523F0446Department of DefenseDelivery Order336611USS PEARL HARBO VRA$133,040$2,332,321September 12, 2023October 20, 2023Singaporeusaspending.gov
N4034524F0517Department of DefenseDelivery Order336611PAINT AND PRIMER$104,950$104,950July 26, 2024October 20, 2024Singaporeusaspending.gov
N4034524F0352Department of DefenseDelivery Order336611VOYAGE REPAIR SERVICES$98,700$98,700May 3, 2024May 25, 2024Singaporeusaspending.gov
N6264925FR021Department of DefenseDelivery Order336611EMERGENT REPAIR SERVICES$70,500$70,500January 21, 2025January 24, 2025Singaporeusaspending.gov
N4034524F0357Department of DefenseDelivery Order336611VOYAGE REPAIR SERVICES$70,300$70,300May 8, 2024May 25, 2024Singaporeusaspending.gov
N4034524F0551Department of DefenseDelivery Order336611VOYAGE REPAIR SERVICES$64,540$64,540August 15, 2024August 19, 2024Singaporeusaspending.gov
N4034524F0453Department of DefenseDelivery Order336611PAINT AND PRIMER KITS$53,049$53,049June 14, 2024September 30, 2024Singaporeusaspending.gov
N4034524F0484Department of DefenseDelivery Order336611OVERHAUL PLATE COOLER PARTS$52,000$52,000July 3, 2024August 5, 2024Singaporeusaspending.gov
N6264925FL002Department of DefenseDelivery Order336611USS LEWIS B PULLER MDG LO COOLER NO. 1$51,800$51,800November 6, 2024March 1, 2025Singaporeusaspending.gov
N4034524F0459Department of DefenseDelivery Order336611VOYAGE REPAIR SERVICES$46,790$46,790June 21, 2024July 18, 2024Singaporeusaspending.gov
N4034524F0134Department of DefenseDelivery Order336611ACCESS HATCH SAFEY CHAIN AND ASSEMBLY$45,200$45,200December 16, 2023December 21, 2023Singaporeusaspending.gov
N4034524F0414Department of DefenseDelivery Order336611PAINT AND PRIMER KITS$44,900$44,900May 31, 2024June 24, 2024Singaporeusaspending.gov
N4034524F0445Department of DefenseDelivery Order336611EMERGENT MAINTAINENECE SERVICES$30,500$30,500June 14, 2024June 22, 2024Singaporeusaspending.gov
N6264925FR017Department of DefenseDelivery Order336611EMERGENT REPAIR SERVICES$29,150$29,150December 19, 2024December 29, 2024Singaporeusaspending.gov
N6264925FR026Department of DefenseDelivery Order336611VOYAGE REPAIR SERVICES$23,750$23,750March 24, 2025March 28, 2025Singaporeusaspending.gov
N4034523F0407Department of DefenseDelivery Order336611SHORE POWER$23,040$226,640August 8, 2023April 30, 2024Singaporeusaspending.gov
N4034524P0039Department of DefensePurchase Order337215OFFICE POD$17,880$17,880September 25, 2024November 30, 2024Singaporeusaspending.gov
N6264925PMA06Department of DefensePurchase Order337211DESIGN, SUPPLY AND INSTALLATION OF OFFICE FURNITURE.$16,200$16,200September 15, 2025September 30, 2025Singaporeusaspending.gov
N6264926PL002Department of DefensePurchase Order336611CARGO REFRIGERATION CHILLER UNITS REPAIRS FOR USNS ALAN SHEPARD (T-AKE 3)$14,700$14,700April 30, 2026May 5, 2026Singaporeusaspending.gov
N4034524P0012Department of DefensePurchase Order811310FORKLIFT AND CRANE MAINTENANCE$14,341$14,341May 22, 2024September 30, 2024Singaporeusaspending.gov
N6264926PL005Department of DefensePurchase Order336611USNS ALAN SHEPARD (T-AKE 3) REPAIR CIRCUIT BREAKER$11,000$11,000May 20, 2026July 5, 2026Singaporeusaspending.gov
N4034524F0581Department of DefenseDelivery Order336611USS LEWIS B PULLER HTFW GASKET$7,800$7,800September 16, 2024March 1, 2025Singaporeusaspending.gov
N6264926FR015Department of DefenseDelivery Order336611ACCOMPLISH FIRM FIXED PRICE (FFP) DELIVERY ORDER (DOS) FOR CRANE AND RIGGING SERVICE FOR USS PINCKNEY (DDG 91) 992-11-001$7,200$7,200June 5, 2026June 18, 2026Singaporeusaspending.gov
N4034524F0055Department of DefenseDelivery Order336611BALZONA KITS$7,108$7,108October 30, 2023December 31, 2023Singaporeusaspending.gov
N4034524P0024Department of DefensePurchase Order562119BIOMEDICAL WASTE DISPOSAL FOR USS THEODORE ROOSEVELT.$3,000$3,000May 21, 2024May 24, 2024Singaporeusaspending.gov
N4034524F0299Department of DefenseDelivery Order336611MANTIS BATTERIES$1,280$1,280March 21, 2024April 30, 2024Singaporeusaspending.gov
N4034523P0100Department of DefensePurchase Order238390OFFICE POD REQUIREMENTS$0$27,500August 22, 2023December 22, 2023Singaporeusaspending.gov
N4034520G0002Department of DefenseBOA336611ABR FOR SHIP REPAIR$0$0July 31, 2020usaspending.gov
N6264926GR001Department of DefenseBOA336611AGREEMENT FOR BOAT REPAIR (ABR) ISSUED TO SUPPORT SHIP REPAIR WORK.$0$0January 31, 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.