# International Marine Company

Canonical: https://abierto.us/vendors/international-marine-company-dhczt967rm99

- UEI: DHCZT967RM99
- CAGE: 3H68F
- Location: Busan, KOR
- Awards in window: 14 (43 transactions), $5,682,170 obligated, April 5, 2024 to October 16, 2025

## Awarding agencies

- Department of the Navy: 14 awards, $5,682,170

## Industries

- 336611 Ship Building and Repairing: $5,682,170

## Competition

- Full and Open Competition: 11 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- USNS RICHARD E BYRD Voyage Repair Availability KR (N6264925RKA01). https://abierto.us/opportunities/n6264925rka01

## Largest awards

- N6264925FK018 (delivery order): $1,419,438, NAVSUP FLT Log CTR Yokosuka. Usns Sacagawea Vra KR. https://www.usaspending.gov/award/CONT_AWD_N6264925FK018_9700_N6264925GK002_9700/
- N6264925FK026 (delivery order): $825,547, NAVSUP FLT Log CTR Yokosuka. Usns Sacagawea Vra KR. https://www.usaspending.gov/award/CONT_AWD_N6264925FK026_9700_N6264925GK002_9700/
- N6824624F1149 (delivery order): $672,705, NAVSUP FLC Yokosuka Sasebo Office. Usns Richard E Byrd Vra KR. https://www.usaspending.gov/award/CONT_AWD_N6824624F1149_9700_N6264920G0002_9700/
- N6824624F1009 (delivery order): $604,282, NAVSUP FLC Yokosuka Sasebo Office. Usns Cesar Chavez Voyage Repair Availability at Chinhae, Korea. https://www.usaspending.gov/award/CONT_AWD_N6824624F1009_9700_N6264920G0002_9700/
- N6824624F0723 (delivery order): $463,240, NAVSUP FLC Yokosuka Sasebo Office. Usns Cesar Chavez Vra KR. https://www.usaspending.gov/award/CONT_AWD_N6824624F0723_9700_N6264920G0002_9700/
- N6264925FK008 (delivery order): $438,558, NAVSUP FLT Log CTR Yokosuka. Usns Carl Brashear Vra KR. https://www.usaspending.gov/award/CONT_AWD_N6264925FK008_9700_N6264925GK002_9700/
- N6824624F1055 (delivery order): $360,831, NAVSUP FLC Yokosuka Sasebo Office. Usns Carl Brashear Voyage Repair Availability at Chinhae, S.Korea. https://www.usaspending.gov/award/CONT_AWD_N6824624F1055_9700_N6264920G0002_9700/
- N6264925FK032 (delivery order): $321,875, NAVSUP FLT Log CTR Yokosuka. Usns Washington Chambers Vra KR. https://www.usaspending.gov/award/CONT_AWD_N6264925FK032_9700_N6264925GK002_9700/
- N6264925FKA05 (delivery order): $271,000, NAVSUP FLT Log CTR Yokosuka. The Contractor Shall Provide All Labor, Material, Tool, and Equipment to Accomplish the Voyage Repair Availability for Usns Richard E. Byrd (T-Ake 4) as Described in Accordance with the Work Specification Mscok 25-035 and Section J, Attachment J-1.. https://www.usaspending.gov/award/CONT_AWD_N6264925FKA05_9700_N6264925GK002_9700/
- N6264925FK025 (delivery order): $175,694, NAVSUP FLT Log CTR Yokosuka. Usns Alan Shepard Vra KR. https://www.usaspending.gov/award/CONT_AWD_N6264925FK025_9700_N6264925GK002_9700/
- N6264925FK033 (delivery order): $126,000, NAVSUP FLT Log CTR Yokosuka. Usns Sacagawea Preservation and Painting. https://www.usaspending.gov/award/CONT_AWD_N6264925FK033_9700_N6264925GK002_9700/
- N6264925PK009 (purchase order): $3,000, NAVSUP FLT Log CTR Yokosuka. Usns Sacagawea MMR Ovhd Crane Staging. https://www.usaspending.gov/award/CONT_AWD_N6264925PK009_9700_-NONE-_-NONE-/
- N6264920G0002: $0, NAVSUP FLT Log CTR Singapore Office. Mod to Extend Agreement End Date. https://www.usaspending.gov/award/CONT_IDV_N6264920G0002_9700/
- N6264925GK002: $0, NAVSUP FLT Log CTR Yokosuka. Boa - Abr Issued to Imc to Support Ship Repair Requirements.. https://www.usaspending.gov/award/CONT_IDV_N6264925GK002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/international-marine-company-dhczt967rm99.