# Brightsun Marine Pte Ltd.

Canonical: https://abierto.us/vendors/brightsun-marine-pte-ltd-pacfpfdq7996

- UEI: PACFPFDQ7996
- CAGE: Q3974
- Location: Singapore, SGP
- Awards in window: 8 (24 transactions), $1,108,253 obligated, December 20, 2024 to June 3, 2026

## Awarding agencies

- Department of the Navy: 5 awards, $1,018,788
- U.S. Coast Guard: 3 awards, $89,465

## Industries

- 336611 Ship Building and Repairing: $1,108,253

## Competition

- Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- SSP SING-030-26 USS Boxer (SING-030-26). https://abierto.us/opportunities/n6264926fr003211

## Largest awards

- N6264926FR003 (delivery order): $512,143, NAVSUP FLT Log CTR Yokosuka. Uss Pinckney (Ddg 91) Sing-007-26 Cmav. https://www.usaspending.gov/award/CONT_AWD_N6264926FR003_9700_N6264925GL002_9700/
- N6264926FR014 (delivery order): $287,820, NAVSUP FLT Log CTR Yokosuka. SSP Sing-030-26 Uss Boxer (LHD-4) VR. https://www.usaspending.gov/award/CONT_AWD_N6264926FR014_9700_N6264925GL002_9700/
- N6264926FR008 (delivery order): $217,400, NAVSUP FLT Log CTR Yokosuka. Emergent Ship Repair. https://www.usaspending.gov/award/CONT_AWD_N6264926FR008_9700_N6264925GL002_9700/
- 70Z08026PPBPL0049 (purchase order): $57,854, SFLC Procurement Branch 1. Various Weld Repairs- CGC Robert Goldman. https://www.usaspending.gov/award/CONT_AWD_70Z08026PPBPL0049_7008_-NONE-_-NONE-/
- 70Z08026PPBPL0045 (purchase order): $19,808, SFLC Procurement Branch 1. Service Performed. https://www.usaspending.gov/award/CONT_AWD_70Z08026PPBPL0045_7008_-NONE-_-NONE-/
- 70Z08026PPBPL0054 (purchase order): $11,802, SFLC Procurement Branch 1. CGC Scheuerman Exaust Pipe Welding Works. https://www.usaspending.gov/award/CONT_AWD_70Z08026PPBPL0054_7008_-NONE-_-NONE-/
- N6264926FR009 (delivery order): $1,425, NAVSUP FLT Log CTR Yokosuka. Uss Higgins Sing-022-26 Crane and Rigging.. https://www.usaspending.gov/award/CONT_AWD_N6264926FR009_9700_N6264925GL002_9700/
- N6264925GL002: $0, NAVSUP FLT Log CTR Yokosuka. Boa - Abr Issued to Support Ship Repair Requirements for Uss Navy Ships.. https://www.usaspending.gov/award/CONT_IDV_N6264925GL002_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/brightsun-marine-pte-ltd-pacfpfdq7996.