Data / Federal awards / NAICS 336611 / UNITHAI SHIPYARD & ENGINEERING LIMITED - BRANCH
UNITHAI SHIPYARD & ENGINEERING LIMITED - BRANCH: 20 federal contract awards, $87.9 million obligated (FY2024 to FY2027)
UNITHAI SHIPYARD & ENGINEERING LIMITED - BRANCH (UEI JCM3KK7GHSR6), Sriracha, Thailand, received 20 federal prime contract awards with $87.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($87.9 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- JCM3KK7GHSR6
- Location
- Sriracha, Thailand
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $87.9 million
- First action in window
- 2023-10-06
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 20 | $87.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $87.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $56.9 million |
| FY2026 | $20.5 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264925CLA01 | Department of Defense | Definitive Contract | 336611 | LAY BERTH REPAIR | $23,622,380 | $23,841,214 | September 11, 2025 | September 13, 2026 | Thailand | usaspending.gov |
| N6264926CL007 | Department of Defense | Definitive Contract | 336611 | REGULAR OVERHAUL-UNDERWATER HULL INSPECTION IN LIEU OF DRYDOCKING (ROH-UWILD) OF USS JOHN L CANLEY (ESB-6). | $12,209,816 | $10,267,595 | April 14, 2026 | November 4, 2026 | Thailand | usaspending.gov |
| N6264925FL024 | Department of Defense | Delivery Order | 336611 | CESAR CHAVEZ MTA CAT A | $10,985,147 | $10,985,147 | November 22, 2024 | March 30, 2025 | Thailand | usaspending.gov |
| N6264925FL003 | Department of Defense | Delivery Order | 336611 | USS JOHN L CANLEY MTA FY25 CAT A | $8,646,087 | $8,646,087 | January 22, 2025 | May 30, 2025 | Thailand | usaspending.gov |
| N6264925CLA02 | Department of Defense | Definitive Contract | 336611 | USS MIGUEL KEITH (ESB 5) MID-TERM AVAILABILITY (MTA) | $8,592,522 | $8,592,522 | September 23, 2025 | December 24, 2025 | Thailand | usaspending.gov |
| N4034524F0340 | Department of Defense | Delivery Order | 336611 | USNS YUKON VOYAGE REPAIR (VR) | $5,654,601 | $5,654,601 | April 18, 2024 | July 31, 2024 | Thailand | usaspending.gov |
| N6264925CL022 | Department of Defense | Definitive Contract | 336611 | USNS AMELIA EARHART VRA | $4,840,737 | $4,840,737 | September 6, 2025 | October 22, 2025 | Thailand | usaspending.gov |
| N6264925CL009 | Department of Defense | Definitive Contract | 336611 | USNS CITY OF BISMARCK | $3,517,017 | $3,517,017 | April 2, 2025 | September 30, 2025 | Thailand | usaspending.gov |
| N4034524F0572 | Department of Defense | Delivery Order | 336611 | USNS BISMARCK VRA | $3,073,630 | $3,073,630 | September 19, 2024 | February 27, 2025 | Thailand | usaspending.gov |
| N6264925CL012 | Department of Defense | Definitive Contract | 336611 | USNS PUERTO RICO VRA | $2,514,452 | $2,514,452 | April 28, 2025 | January 30, 2026 | Thailand | usaspending.gov |
| N4034523F0439 | Department of Defense | Delivery Order | 336611 | USS MIGUEL KEITH MTA FY24 MSC | $1,543,533 | $7,816,122 | September 15, 2023 | January 17, 2024 | Thailand | usaspending.gov |
| N6264925PL005 | Department of Defense | Purchase Order | 336611 | USNS CITY OF BISMARCK | $710,886 | $710,886 | February 23, 2025 | April 1, 2025 | Thailand | usaspending.gov |
| N4034524F0021 | Department of Defense | Delivery Order | 336611 | USNS WALLY SCHIRRA VOYAGE REPAIR | $618,804 | $618,804 | October 21, 2023 | November 24, 2023 | Thailand | usaspending.gov |
| N4034524F0234 | Department of Defense | Delivery Order | 336611 | USNS JOHN ERICSSON VR | $598,144 | $598,144 | February 21, 2024 | March 13, 2024 | Thailand | usaspending.gov |
| N4034524F0549 | Department of Defense | Delivery Order | 336611 | USNS RAPPAHANNOCK (T-AO 204) VRA | $465,957 | $465,957 | August 15, 2024 | September 24, 2024 | Thailand | usaspending.gov |
| N4034524F0465 | Department of Defense | Delivery Order | 336611 | USNS PUERTO RICO VOYAGE REPAIR | $465,262 | $465,262 | July 8, 2024 | August 13, 2024 | Thailand | usaspending.gov |
| N4034524F0343 | Department of Defense | Delivery Order | 336611 | USNS YUKON GAS FREE CERT | $26,415 | $26,415 | April 19, 2024 | April 27, 2024 | Thailand | usaspending.gov |
| N4034519G0014 | Department of Defense | BOA | 336611 | MSRA FOR SHIP REPAIR | $0 | $0 | August 1, 2019 | usaspending.gov | ||
| N4034524G0002 | Department of Defense | BOA | 336611 | MASTER SHIP REPAIR AGREEMENT ISSUED TO UNITHAI TO SUPPORT SHIP REPAIR WORK IN THE INDO-PACIFIC REGION | $0 | $0 | February 1, 2024 | usaspending.gov | ||
| N4034523F0169 | Department of Defense | Delivery Order | 336611 | USNS BIG HORN MTA FY23 | $-227,377 | $15,309,317 | February 9, 2023 | November 16, 2023 | Thailand | 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.