Data / Federal awards / NAICS 336611 / SEATRIUM REPAIRS & UPGRADES PTE. LTD.
SEATRIUM REPAIRS & UPGRADES PTE. LTD.: 12 federal contract awards, $199.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEATRIUM REPAIRS & UPGRADES PTE. LTD. (UEI TZKJJ1YLKML6), Singapore, Singapore, received 12 federal prime contract awards with $199.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($199.0 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
- TZKJJ1YLKML6
- Parent organization
- TEMASEK HOLDINGS (PRIVATE) LIMITED
- Location
- Singapore, Singapore
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $199.0 million
- First action in window
- 2023-10-12
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 12 | $199 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $199 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88.1 million |
| FY2025 | $27.2 million |
| FY2026 | $83.7 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264926CL001 | Department of Defense | Definitive Contract | 336611 | USNS RAPPAHANNOCK (T-AO 204) REGULAR OVERHAUL (ROH) | $32,379,934 | $33,263,173 | October 18, 2025 | July 19, 2026 | Singapore | usaspending.gov |
| N6264926CL006 | Department of Defense | Definitive Contract | 336611 | TO EXECUTE THE REGULAR OVERHAUL/DRY-DOCK AVAILABILITY FOR THE USNS YUKON (T-AO 202) AT CONTRACTORS FACILITY. | $26,454,486 | $29,380,646 | March 27, 2026 | August 14, 2026 | Singapore | usaspending.gov |
| N4034524F0441 | Department of Defense | Delivery Order | 336611 | USNS JOHN ERICSSON ROH 2024 | $25,394,324 | $25,394,324 | July 12, 2024 | July 15, 2025 | Singapore | usaspending.gov |
| N6264926CL002 | Department of Defense | Definitive Contract | 336611 | UNSN TIPPECANOE (T-AO 199) REGULAR OVERHAUL DRY-DOCK (ROH/DD) AVAILABILITY FY26 | $24,869,312 | $25,258,141 | November 14, 2025 | July 20, 2026 | Singapore | usaspending.gov |
| N4034524F0012 | Department of Defense | Delivery Order | 336611 | USNS TIPPECANOE ROH 2024 | $22,785,072 | $22,785,072 | November 27, 2023 | August 20, 2024 | Singapore | usaspending.gov |
| N6264924F0350 | Department of Defense | Delivery Order | 336611 | USNS CARL BRASHEAR (T-AKE 07) ROH | $21,034,580 | $21,034,580 | February 26, 2024 | August 14, 2024 | Singapore | usaspending.gov |
| N6264925FL027 | Department of Defense | Delivery Order | 336611 | USNS TIPPECANOE (T-AO 199) MID-TERM AVAILABILITY (MTA) | $12,900,624 | $12,900,624 | January 28, 2025 | August 20, 2025 | Singapore | usaspending.gov |
| N4034524F0005 | Department of Defense | Delivery Order | 336611 | USNS RAPPAHANNOCK REGULAR OVERHAUL FY 24 | $11,173,681 | $11,173,681 | October 12, 2023 | June 5, 2024 | Singapore | usaspending.gov |
| N6264925CL024 | Department of Defense | Definitive Contract | 336611 | USNS JOHN LEWIS (T-AO 205) MTA | $8,387,792 | $9,832,778 | September 11, 2025 | February 4, 2026 | Singapore | usaspending.gov |
| N4034524F0008 | Department of Defense | Delivery Order | 336611 | USNS SALVOR ROH FY23 | $7,497,472 | $7,497,472 | November 28, 2023 | June 22, 2024 | Singapore | usaspending.gov |
| N6264925CL013 | Department of Defense | Definitive Contract | 336611 | USNS CARL BRASHEAR MTA FY25 | $6,112,414 | $6,112,414 | June 18, 2025 | September 30, 2025 | Singapore | usaspending.gov |
| N4034521G0002 | Department of Defense | BOA | 336611 | MASTER SHIP REPAIR AGREEMENT (MSRA) | $0 | $0 | January 1, 2021 | 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.