Data / Federal awards / NAICS 336611 / SUNJIN ENTECH CO.,LTD.
SUNJIN ENTECH CO.,LTD.: 25 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
SUNJIN ENTECH CO.,LTD. (UEI VPNPDF9ALS28), Busan, Korea, South, received 25 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($10.9 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- VPNPDF9ALS28
- Location
- Busan, Korea, South
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $10.9 million
- First action in window
- 2023-10-04
- 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 | 22 | $10.9 million |
| 488390 | Other Support Activities for Water Transportation | 3 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $10.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $-93,700 |
| FY2026 | $1.2 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24FL041 | Department of Defense | Delivery Order | 336611 | LOGISTICS SUPPORT VESSEL -3 ON CONDITION CYCLICAL MAINTENANCE | $7,041,935 | $7,041,935 | May 24, 2024 | January 5, 2025 | Korea, South | usaspending.gov |
| N6264926FK004 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE ALL LABORS, MATERIALS, TOOLS, AND EQUIPMENT TO ACCOMPLISH THE VOYAGE REPAIR AVAILABILITY FOR USNS SACAGAWEA (T- | $868,365 | $868,365 | January 31, 2026 | March 2, 2026 | Korea, South | usaspending.gov |
| N6824624F0106 | Department of Defense | Delivery Order | 336611 | USNS CARL BRASHEAR VRA KR | $629,785 | $629,785 | November 8, 2023 | December 16, 2023 | Korea, South | usaspending.gov |
| N6824624F0765 | Department of Defense | Delivery Order | 336611 | USS MIGUEL KEITH VRA KR_CIVMAR | $599,860 | $599,860 | May 9, 2024 | July 19, 2024 | Korea, South | usaspending.gov |
| N6824624F0336 | Department of Defense | Delivery Order | 336611 | USNS CHARLES DREW VOYAGE REPAIR AVAILABILITY KR | $521,665 | $521,665 | January 23, 2024 | February 22, 2024 | Korea, South | usaspending.gov |
| N6824624F0791 | Department of Defense | Delivery Order | 336611 | USS MIGUEL KEITH MILCREW VRA KR | $496,900 | $496,900 | June 4, 2024 | July 19, 2024 | Korea, South | usaspending.gov |
| N6264925FK028 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT FOR USNS WALLY SCHIRRA FOR VRA KR WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THI | $176,473 | $176,473 | August 20, 2025 | September 21, 2025 | Korea, South | usaspending.gov |
| N6264926FK011 | Department of Defense | Delivery Order | 336611 | USNS CHARLES DREW (T-AKE 10) VOYAGE REPAIR AVAILABILITY KR (6-19 JUL 2026) | $159,720 | $200,286 | June 25, 2026 | July 26, 2026 | Korea, South | usaspending.gov |
| N6264925FK010 | Department of Defense | Delivery Order | 336611 | USNS RICHARD E BYRD EMERGENT VR | $70,420 | $70,420 | November 27, 2024 | December 9, 2024 | Korea, South | usaspending.gov |
| N6264926FK005 | Department of Defense | Delivery Order | 336611 | USNS CHARLES DREW (T-AKE 10) ANNUAL LIFERAFT RECERTIFICATION THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, TOOL AND EQUIPMENT TO ACCOMPL | $69,682 | $69,682 | January 31, 2026 | February 27, 2026 | Korea, South | usaspending.gov |
| N6824624F0235 | Department of Defense | Delivery Order | 336611 | USNS MATTHEW PERRY LIFERAFT ANNUAL CERTIFICATION | $69,100 | $69,100 | January 4, 2024 | February 1, 2024 | Korea, South | usaspending.gov |
| N6264926FK009 | Department of Defense | Delivery Order | 336611 | USNS CARL BRASHEAR (T-AKE 7) ANNUAL LIFERAFT RECERTIFICATION (MSCOK 26-009) | $67,020 | $67,020 | April 30, 2026 | May 21, 2026 | Korea, South | usaspending.gov |
| N6824624F0998 | Department of Defense | Delivery Order | 336611 | USNS CESAR CHAVEZ C4 CASREP SUPPORTS | $66,360 | $66,360 | July 24, 2024 | August 11, 2024 | Korea, South | usaspending.gov |
| N6264925FK016 | Department of Defense | Delivery Order | 336611 | USNS SACAGAWEA C4 CASREP REEFER REPAIRS | $22,500 | $22,500 | February 3, 2025 | February 10, 2025 | Korea, South | usaspending.gov |
| N6264925FKA04 | Department of Defense | Delivery Order | 336611 | USS CURTIS WILBUR (DDG-54) CASREP SUPPORTS WHILE IN PORT FROM 10 THROUGH 13 SEP 2025 IN ACCORDANCE WITH THE WORK SPECIFICATION SING-025-25. | $18,100 | $18,100 | September 8, 2025 | September 13, 2025 | Korea, South | usaspending.gov |
| N6264925FK003 | Department of Defense | Delivery Order | 336611 | USS EMORY S LAND C3 CASREP RESCUE BOAT ENGINE REPAIRS WHILE IN PORT OF BUSAN, S. KOREA | $8,650 | $8,650 | November 8, 2024 | November 17, 2024 | Korea, South | usaspending.gov |
| W912CH26FA060 | Department of Defense | Delivery Order | 488390 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Korea, South | usaspending.gov |
| W912CH26FA043 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Korea, South | usaspending.gov |
| N6264925FK034 | Department of Defense | Delivery Order | 336611 | USNS RICHARD E BYRD VRA KR | $0 | $0 | September 2, 2025 | October 15, 2025 | Korea, South | usaspending.gov |
| N6264920G0003 | Department of Defense | BOA | 336611 | AGREEMENT OF BOAT REPAIR | $0 | $0 | October 7, 2019 | usaspending.gov | ||
| W912CH26DA043 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE (AWSM) PROGRAM OCONUS ZONE 2 | $0 | $211,054,557 | January 30, 2026 | usaspending.gov | ||
| N6264924G0001 | Department of Defense | BOA | 336611 | BOA - MSRA ISSUED TO SUPPORT SHIP REPAIR REQUIREMENTS | $0 | $0 | September 6, 2024 | usaspending.gov | ||
| W912CH26DA062 | Department of Defense | IDC | 488390 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDE | $0 | $69,768,646 | January 30, 2026 | usaspending.gov | ||
| W56HZV21DL023 | Department of Defense | IDC | 336611 | WATERCRAFT INSPECTION BRANCH AND ARMY WATERCRAFT SYSTEMS PRODUCT DIRECTORATE TO COMBINE ITS SHIPYARD EFFORTS TO EFFICIENTLY EXECUTE MODIFICA | $0 | $216,000,000 | January 27, 2021 | usaspending.gov | ||
| W56HZV21DL037 | Department of Defense | IDC | 488390 | WILL COMBINE ITS PIERSIDE EFFORTS FOR UN-PROGRAMMED MAINTENANCE, EMERGENCY REPAIR, MODIFICATION, AND MODERNIZATION EFFORTS THAT DO NOT REQUI | $0 | $186,000,000 | January 27, 2021 | 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
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.