Data / Federal awards / NAICS 336611 / SUBIC DRYDOCK CORPORATION
SUBIC DRYDOCK CORPORATION: 29 federal contract awards, $26.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUBIC DRYDOCK CORPORATION (UEI KCJLQM1TDCR5), Olongapo, Philippines, received 29 federal prime contract awards with $26.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($26.7 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
- KCJLQM1TDCR5
- Location
- Olongapo, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $26.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 27 | $26.7 million |
| 488390 | Other Support Activities for Water Transportation | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $26.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $7.2 million |
| FY2026 | $435,392 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4034524F0578 | Department of Defense | Delivery Order | 336611 | USNS PUERTO RICO ROH DD FY25 | $10,177,398 | $10,177,398 | September 26, 2024 | March 18, 2025 | Philippines | usaspending.gov |
| N4034524F0093 | Department of Defense | Delivery Order | 336611 | USNS MILLINOCKET (T-EPF 3) FY24 ROH | $8,871,493 | $8,871,493 | December 13, 2023 | July 31, 2024 | Philippines | usaspending.gov |
| N6264925CL008 | Department of Defense | Definitive Contract | 336611 | USNS SALVOR MTA 2025 CAT A | $4,367,403 | $4,367,403 | April 21, 2025 | June 27, 2025 | Philippines | usaspending.gov |
| N6264926FR010 | Department of Defense | Delivery Order | 336611 | SSP SING-009-26 USS ASHLAND (LSD-48) VR | $433,392 | $433,392 | February 27, 2026 | April 6, 2026 | Singapore | usaspending.gov |
| N6264925CLA03 | Department of Defense | Definitive Contract | 336611 | COMPLETE THE VOYAGE REPAIR AVAILABILITY (VRA) OF THE USNS TIPPECANOE (T-AO 199) AS DESCRIBED IN ACCORDANCE WITH MILITARY SEALIFT COMMAND (MS | $395,427 | $395,427 | September 12, 2025 | October 1, 2025 | Philippines | usaspending.gov |
| N6264925CL016 | Department of Defense | Definitive Contract | 336611 | USS MIGUEL KEITH VOYAGE REPAIR | $381,541 | $381,541 | August 15, 2025 | September 11, 2025 | Philippines | usaspending.gov |
| N4034524F0222 | Department of Defense | Delivery Order | 336611 | USNS WALLY SCHIRRA VRA | $303,909 | $303,909 | February 8, 2024 | March 2, 2024 | Philippines | usaspending.gov |
| N6264925FL005 | Department of Defense | Delivery Order | 336611 | USS EMORY S. LAND VRA FY25 | $230,902 | $230,902 | December 6, 2024 | March 16, 2025 | Philippines | usaspending.gov |
| N4034524F0072 | Department of Defense | Delivery Order | 336611 | USNS MILLINOCKET VRA | $223,159 | $223,159 | November 9, 2023 | January 9, 2024 | Philippines | usaspending.gov |
| N4034524F0076 | Department of Defense | Delivery Order | 336611 | USNS JOHN ERICSSON VRA | $219,861 | $219,861 | November 20, 2023 | December 23, 2023 | Philippines | usaspending.gov |
| N6264925CL019 | Department of Defense | Definitive Contract | 336611 | USNS RAPPAHANNOCK VRA | $204,445 | $204,445 | July 2, 2025 | September 22, 2025 | Philippines | usaspending.gov |
| N4034524F0141 | Department of Defense | Delivery Order | 336611 | USNS YUKON VOYAGE REPAIR (VR) | $159,646 | $159,646 | December 28, 2023 | January 17, 2024 | Philippines | usaspending.gov |
| N6264925CL005 | Department of Defense | Definitive Contract | 336611 | USNS CHARLES DREW VRA SN 25-015 | $133,678 | $133,678 | December 20, 2024 | January 16, 2025 | Philippines | usaspending.gov |
| N4034524F0373 | Department of Defense | Delivery Order | 336611 | USNS PUERTO RICO VRA | $131,121 | $131,121 | May 3, 2024 | June 4, 2024 | Philippines | usaspending.gov |
| N4034524F0215 | Department of Defense | Delivery Order | 336611 | VOYAGE REPAIRS IN SUPPORT OF THE USS HOPPER | $106,177 | $106,177 | February 5, 2024 | February 29, 2024 | Philippines | usaspending.gov |
| N4034524F0186 | Department of Defense | Delivery Order | 336611 | VOYAGE REPAIR SERVICES | $75,634 | $75,634 | January 12, 2024 | January 30, 2024 | Philippines | usaspending.gov |
| N4034523F0428 | Department of Defense | Delivery Order | 336611 | USNS YUKON VRA | $68,122 | $110,716 | August 28, 2023 | October 24, 2023 | Philippines | usaspending.gov |
| N4034524F0429 | Department of Defense | Delivery Order | 336611 | VOYAGE REPAIR SERVICES | $66,965 | $66,965 | June 6, 2024 | June 20, 2024 | Philippines | usaspending.gov |
| N6264925FR030 | Department of Defense | Delivery Order | 336611 | VOYAGE REPAIR SERVICES | $61,898 | $61,898 | April 28, 2025 | August 31, 2025 | Philippines | usaspending.gov |
| N6264925CL011 | Department of Defense | Definitive Contract | 336611 | USNS JEC VRA | $57,760 | $57,760 | April 9, 2025 | May 6, 2025 | Philippines | usaspending.gov |
| N4034524F0039 | Department of Defense | Delivery Order | 336611 | USNS TIPPECANOE RADAR SYSTEMS SERVICE | $12,941 | $12,941 | October 24, 2023 | November 6, 2023 | Philippines | usaspending.gov |
| N4034524F0427 | Department of Defense | Delivery Order | 336611 | USNS JOHN ERICSSON VRA | $10,983 | $10,983 | June 5, 2024 | June 20, 2024 | Philippines | usaspending.gov |
| N6264925P0003 | Department of Defense | Purchase Order | 336611 | USNS RAP GAS FREE CERT | $9,390 | $9,390 | December 6, 2024 | December 17, 2024 | Philippines | usaspending.gov |
| W912CH26FA059 | Department of Defense | Delivery Order | 488390 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Philippines | usaspending.gov |
| W912CH26FA039 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Philippines | usaspending.gov |
| N4034524F0001 | Department of Defense | Delivery Order | 336611 | USNS MILLINOCKET VRA | $0 | $0 | October 3, 2023 | December 23, 2023 | Philippines | usaspending.gov |
| N4034524F0331 | Department of Defense | Delivery Order | 336611 | VOYAGE REPAIR SERVICES | $0 | $0 | April 8, 2024 | May 22, 2024 | Philippines | usaspending.gov |
| W912CH26DA042 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE (AWSM) PROGRAM OCONUS ZONE 2 | $0 | $211,054,557 | January 30, 2026 | usaspending.gov | ||
| W912CH26DA061 | Department of Defense | IDC | 488390 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDE | $0 | $69,768,646 | January 30, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- 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.