Data / Federal awards / NAICS 336611 / TOPAZ SKY SRL
TOPAZ SKY SRL: 6 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
TOPAZ SKY SRL (UEI KGD6HKRA5CD5), Bucuresti Sectorul 4, Romania, received 6 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- KGD6HKRA5CD5
- Location
- Bucuresti Sectorul 4, Romania
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-03-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 6 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-19,065 |
| FY2025 | $65,685 |
| FY2026 | $1.2 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817126CN001 | Department of Defense | Definitive Contract | 336611 | SRA AND CMAV CONTRACT | $1,177,566 | $1,177,566 | March 31, 2026 | September 30, 2026 | Romania | usaspending.gov |
| N6817126PN012 | Department of Defense | Purchase Order | 336611 | REMOVE AND REPLACE EXISTING LAGGING. | $35,075 | $35,075 | February 26, 2026 | March 31, 2026 | Romania | usaspending.gov |
| N6817125P0051 | Department of Defense | Purchase Order | 336611 | 572-11-001 ANTENNA COVER PLATE REPLACE | $33,080 | $33,080 | August 21, 2025 | September 19, 2025 | Poland | usaspending.gov |
| N6817125P0026 | Department of Defense | Purchase Order | 336611 | CMAV AEGIS ASHORE | $32,605 | $32,605 | April 16, 2025 | May 15, 2025 | Romania | usaspending.gov |
| N6817123P0070 | Department of Defense | Purchase Order | 336611 | WORK ITEM 993-00-007 - WELDING REQUIREMENT FOR USAAMDS ROMANIA | $0 | $1,940 | June 12, 2023 | June 22, 2023 | Romania | usaspending.gov |
| N6817123C0012 | Department of Defense | Definitive Contract | 336611 | USAAMDS ROMANIA FY23 HN1 SRA | $-19,065 | $1,006,956 | April 20, 2023 | September 29, 2023 | Romania | usaspending.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.