# Chae and Nam Universe Inc. Canonical: https://abierto.us/vendors/chae-and-nam-universe-inc-u1whv6ezd8r9 - UEI: U1WHV6EZD8R9 - CAGE: 4C6Z2 - Location: National City, CA - Awards in window: 66 (123 transactions), $3,487,382 obligated, January 3, 2024 to August 26, 2026 ## Awarding agencies - Department of the Navy: 65 awards, $3,487,382 - Federal Acquisition Service: 1 awards, $0 ## Industries - 336611 Ship Building and Repairing: $3,365,405 - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $121,977 - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 63 awards - Competed Under SAP: 2 awards - Full and Open Competition: 1 awards ## Solicitations won - Topside Diesel Generator for PT Loma Naval Base, San Diego, CA (N3904024Q2774), $81,018. https://abierto.us/opportunities/n3904024q2774 ## Largest awards - N5523625F0484 (delivery order): $251,542, Southwest Regional Maint Center. -C410a-Material Support-Uss Alexandria (SSN-757). https://www.usaspending.gov/award/CONT_AWD_N5523625F0484_9700_N5523622D0008_9700/ - N5523624F0478 (delivery order): $229,849, Southwest Regional Maint Center. Code 410C - Fy 24 Service and Material Support of Uss Santa Fe SSN-763.. https://www.usaspending.gov/award/CONT_AWD_N5523624F0478_9700_N5523622D0008_9700/ - N5523624F0186 (delivery order): $203,603, Southwest Regional Maint Center. C410C - FY24 - SWRMC Submarine IDIQ Uss Alexandria (SSN-757). https://www.usaspending.gov/award/CONT_AWD_N5523624F0186_9700_N5523622D0008_9700/ - N5523625F0169 (delivery order): $184,058, Southwest Regional Maint Center. -C410c-Fy-25 Material and Services Support-Uss Asheville SSN 758. https://www.usaspending.gov/award/CONT_AWD_N5523625F0169_9700_N5523622D0008_9700/ - N5523625F0224 (delivery order): $170,107, Southwest Regional Maint Center. C410C - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Stockdale (DDG-106) PKG #2. https://www.usaspending.gov/award/CONT_AWD_N5523625F0224_9700_N5523621D0028_9700/ - N5523625F0034 (delivery order): $165,892, Southwest Regional Maint Center. C410C - Fy 25 Material and Services Support - Uss Santa Fe (SSN-763). https://www.usaspending.gov/award/CONT_AWD_N5523625F0034_9700_N5523622D0008_9700/ - N5523626F0197 (delivery order): $164,890, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, ACB-1 IM0304, CM0303, RM0303, CM0308, CM0305, IM0306, CM0306. https://www.usaspending.gov/award/CONT_AWD_N5523626F0197_9700_N5523621D0028_9700/ - N5523624F0012 (delivery order): $158,601, Southwest Regional Maint Center. C410B Uss Scranton (Ssn 756) Growth Work Fixed-Price Nonseverable. https://www.usaspending.gov/award/CONT_AWD_N5523624F0012_9700_N5523622D0008_9700/ - N5523625F0402 (delivery order): $151,133, Southwest Regional Maint Center. Code 410A Fy 25 Service Support - Uss Scranton (SSN-756). https://www.usaspending.gov/award/CONT_AWD_N5523625F0402_9700_N5523622D0008_9700/ - N5523624F0185 (delivery order): $131,850, Southwest Regional Maint Center. C410C - FY24 Uss Santa Fe (SSN-763). https://www.usaspending.gov/award/CONT_AWD_N5523624F0185_9700_N5523622D0008_9700/ - N5523626F0014 (delivery order): $127,532, Southwest Regional Maint Center. -C410a-Uss Santa Fe (Ssn-763-Ssp 003-26. https://www.usaspending.gov/award/CONT_AWD_N5523626F0014_9700_N5523622D0008_9700/ - N3904024P0139 (purchase order): $121,977, Portsmouth Naval Shipyard GF. Topside Diesel. https://www.usaspending.gov/award/CONT_AWD_N3904024P0139_9700_-NONE-_-NONE-/ - N5523625F0035 (delivery order): $110,883, Southwest Regional Maint Center. C410C - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Mustin (DDG-89). https://www.usaspending.gov/award/CONT_AWD_N5523625F0035_9700_N5523621D0028_9700/ - N5523626F0260 (delivery order): $96,615, Southwest Regional Maint Center. -C410a-Material Support-Uss Santa Fe (SSN-763). https://www.usaspending.gov/award/CONT_AWD_N5523626F0260_9700_N5523622D0008_9700/ - N5523624F0285 (delivery order): $92,714, Southwest Regional Maint Center. C140C- Fy 24 - Material and Services Uss Hampton SSN 767. https://www.usaspending.gov/award/CONT_AWD_N5523624F0285_9700_N5523622D0008_9700/ - N5523624F0265 (delivery order): $68,681, Southwest Regional Maint Center. Code 410C FY-24 Cis Sheetmetal, Uss Jackson (LCS-6). https://www.usaspending.gov/award/CONT_AWD_N5523624F0265_9700_N5523621D0028_9700/ - N5523624F0322 (delivery order): $67,541, Southwest Regional Maint Center. C410C - FY24 Cis Sheetmetal Work, Uss Montgomery (LCS-8). https://www.usaspending.gov/award/CONT_AWD_N5523624F0322_9700_N5523621D0028_9700/ - N5523624F0450 (delivery order): $65,933, Southwest Regional Maint Center. C410C - FY-24 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Princeton (CG-59). https://www.usaspending.gov/award/CONT_AWD_N5523624F0450_9700_N5523621D0028_9700/ - N5523625F0370 (delivery order): $65,186, Southwest Regional Maint Center. -C410a-Service Support-Uss Ashville (SSN-758). https://www.usaspending.gov/award/CONT_AWD_N5523625F0370_9700_N5523622D0008_9700/ - N5523624F0304 (delivery order): $54,358, Southwest Regional Maint Center. C410C - Fy 24 - Material - Option Year Two Uss Alexandria SSN-757. https://www.usaspending.gov/award/CONT_AWD_N5523624F0304_9700_N5523622D0008_9700/ - N5523624F0228 (delivery order): $52,050, Southwest Regional Maint Center. Code 410C FY-24 Cis Sheetmetal, Uss Princeton (CG-59). https://www.usaspending.gov/award/CONT_AWD_N5523624F0228_9700_N5523621D0028_9700/ - N5523625F0023 (delivery order): $50,343, Southwest Regional Maint Center. C410C - FY25 Scaffolding Onload, Assembly, Certification, Modification, Disassembly, and Offload, Uss Sterett (DDG-104). https://www.usaspending.gov/award/CONT_AWD_N5523625F0023_9700_N5523621D0028_9700/ - N5523625F0236 (delivery order): $46,345, Southwest Regional Maint Center. C410C - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Pinckney (DDG-91). https://www.usaspending.gov/award/CONT_AWD_N5523625F0236_9700_N5523621D0028_9700/ - N5523625F0101 (delivery order): $41,391, Southwest Regional Maint Center. C410C - FY-25 Uss Greenville SSN 772 Support - Material & Services. https://www.usaspending.gov/award/CONT_AWD_N5523625F0101_9700_N5523622D0008_9700/ - N5523626F0140 (delivery order): $39,827, Southwest Regional Maint Center. -C410a-Uss Greenville (Ssn-772)-Ssp 009-26. https://www.usaspending.gov/award/CONT_AWD_N5523626F0140_9700_N5523622D0008_9700/ - N5523624F0160 (delivery order): $37,454, Southwest Regional Maint Center. Code 410C FY24 Cis Sheetmetal, Uss Harpers Ferry (LSD-49). https://www.usaspending.gov/award/CONT_AWD_N5523624F0160_9700_N5523621D0028_9700/ - N5523625F0436 (delivery order): $36,499, Southwest Regional Maint Center. C410B - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Comstock (Lsd 45) PKG #1. https://www.usaspending.gov/award/CONT_AWD_N5523625F0436_9700_N5523621D0028_9700/ - N5523624F0174 (delivery order): $35,982, Southwest Regional Maint Center. Code 410C FY-24 Cis Sheetmetal, Uss San Diego (LPD-22). https://www.usaspending.gov/award/CONT_AWD_N5523624F0174_9700_N5523621D0028_9700/ - N5523624F0051 (delivery order): $35,875, Southwest Regional Maint Center. Uss Hampton (SSN-767) OY2 Fixed-Price Nonseverable. https://www.usaspending.gov/award/CONT_AWD_N5523624F0051_9700_N5523622D0008_9700/ - N5523625F0557 (delivery order): $32,064, Southwest Regional Maint Center. C410B - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Mustin (Ddg 89). https://www.usaspending.gov/award/CONT_AWD_N5523625F0557_9700_N5523621D0028_9700/ - N5523625F0586 (delivery order): $30,199, Southwest Regional Maint Center. C410B - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, ACB-1 80CM0303, 80CM0302, 80RM0303, 6092025baatk Tug #3. https://www.usaspending.gov/award/CONT_AWD_N5523625F0586_9700_N5523621D0028_9700/ - N5523625F0278 (delivery order): $29,772, Southwest Regional Maint Center. -C410c-Material and Service Support-Uss Greenville (SSN-772). https://www.usaspending.gov/award/CONT_AWD_N5523625F0278_9700_N5523622D0008_9700/ - N5523625F0317 (delivery order): $26,434, Southwest Regional Maint Center. C410C - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Spruance (DDG-111). https://www.usaspending.gov/award/CONT_AWD_N5523625F0317_9700_N5523621D0028_9700/ - N5523625F0105 (delivery order): $23,921, Southwest Regional Maint Center. C410C - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Fitzgerald (DDG-62). https://www.usaspending.gov/award/CONT_AWD_N5523625F0105_9700_N5523621D0028_9700/ - N5523624F0147 (delivery order): $22,820, Southwest Regional Maint Center. C410C - FY24 - SWRMC Submarine IDIQ Uss Santa Fe (SSN-763). https://www.usaspending.gov/award/CONT_AWD_N5523624F0147_9700_N5523622D0008_9700/ - N5523624F0187 (delivery order): $20,688, Southwest Regional Maint Center. C410C FY-24 Cish Sheetmetal, Uss Stockdale (DDG-106). https://www.usaspending.gov/award/CONT_AWD_N5523624F0187_9700_N5523621D0028_9700/ - N5523624F0159 (delivery order): $19,780, Southwest Regional Maint Center. Code 410C FY-24 Cis, Sheetmetal, Uss Preble (DDG-88) PKG #4. https://www.usaspending.gov/award/CONT_AWD_N5523624F0159_9700_N5523621D0028_9700/ - N5523626F0196 (delivery order): $17,498, Southwest Regional Maint Center. C410B - FY26 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Cape St. George (Cg 71).. https://www.usaspending.gov/award/CONT_AWD_N5523626F0196_9700_N5523621D0028_9700/ - N5523625F0180 (delivery order): $15,566, Southwest Regional Maint Center. C410C - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Curtis Wilbur (DDG-54). https://www.usaspending.gov/award/CONT_AWD_N5523625F0180_9700_N5523621D0028_9700/ - N5523624F0156 (delivery order): $15,484, Southwest Regional Maint Center. Code 410C FY24 Cis Sheet-Metal Uss Harpers Ferry (LSD-49). https://www.usaspending.gov/award/CONT_AWD_N5523624F0156_9700_N5523621D0028_9700/ - N5523626F0220 (delivery order): $14,340, Southwest Regional Maint Center. -C410a-Uss Alexandria (Ssn-756)-Ssp 013-26. https://www.usaspending.gov/award/CONT_AWD_N5523626F0220_9700_N5523622D0008_9700/ - N5523625F0349 (delivery order): $14,076, Southwest Regional Maint Center. -C410a-Service Support-Uss Alexandria (SSN-757). https://www.usaspending.gov/award/CONT_AWD_N5523625F0349_9700_N5523622D0008_9700/ - N5523624F0340 (delivery order): $13,188, Southwest Regional Maint Center. C410C - FY24 Cis Sheetmetal Work, Uss Curtis Wilbur (DDG-54). https://www.usaspending.gov/award/CONT_AWD_N5523624F0340_9700_N5523621D0028_9700/ - N5523625F0154 (delivery order): $12,765, Southwest Regional Maint Center. -C410c-Fy 25 Material and Services Support-Uss Santa Fe SSN-763. https://www.usaspending.gov/award/CONT_AWD_N5523625F0154_9700_N5523622D0008_9700/ - N5523625F0134 (delivery order): $12,736, Southwest Regional Maint Center. C410C - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Spruance (DDG-111). https://www.usaspending.gov/award/CONT_AWD_N5523625F0134_9700_N5523621D0028_9700/ - N5523625F0135 (delivery order): $11,884, Southwest Regional Maint Center. C410C - FY24 Sheetmetal Repairs, Replacement, Fabrication, and Installation, Uss Germantown (LSD-42). https://www.usaspending.gov/award/CONT_AWD_N5523625F0135_9700_N5523621D0028_9700/ - N5523625F0120 (delivery order): $10,939, Southwest Regional Maint Center. C410C - FY25 Sheetmetal Repairs, Replacement, Fabrication, and Installation,uss Germantown (LSD-42). https://www.usaspending.gov/award/CONT_AWD_N5523625F0120_9700_N5523621D0028_9700/ - N5523624F0069 (delivery order): $9,064, Southwest Regional Maint Center. C410B Small Boats - Uss Hampton (SSN-767) OY2 Fixed-Price Nonseverable. https://www.usaspending.gov/award/CONT_AWD_N5523624F0069_9700_N5523622D0008_9700/ - N5523624F0172 (delivery order): $9,038, Southwest Regional Maint Center. C410C FY24 Cis Sheetmetal, Uss Preble (DDG-88) PKG #1. https://www.usaspending.gov/award/CONT_AWD_N5523624F0172_9700_N5523621D0028_9700/ - N5523626F0226 (delivery order): $8,370, Southwest Regional Maint Center. -C410a-Swrmc Mac Idiq-Uss Scranton (SSN-756) SSP 016-26. https://www.usaspending.gov/award/CONT_AWD_N5523626F0226_9700_N5523622D0008_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/chae-and-nam-universe-inc-u1whv6ezd8r9.