# Jonghap Maritime Inc.

Canonical: https://abierto.us/vendors/jonghap-maritime-inc-e9efrnjp5xn7

- UEI: E9EFRNJP5XN7
- CAGE: 2X27F
- Location: Busan, KOR
- Awards in window: 13 (36 transactions), $7,603,716 obligated, January 23, 2024 to May 19, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $7,603,716

## Industries

- 336611 Ship Building and Repairing: $7,603,716

## Competition

- Full and Open Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- N6824624F0773 (delivery order): $3,162,970, NAVSUP FLC Yokosuka Sasebo Office. Usns Lewis and Clark Vra KR. https://www.usaspending.gov/award/CONT_AWD_N6824624F0773_9700_N6264920G0005_9700/
- N6824624F1079 (delivery order): $1,372,261, NAVSUP FLC Yokosuka Sasebo Office. Usns Sacagawea Voyage Repair Availability KR. https://www.usaspending.gov/award/CONT_AWD_N6824624F1079_9700_N6264920G0005_9700/
- N6264925FK031 (delivery order): $860,162, NAVSUP FLT Log CTR Yokosuka. Usns Carl Brashear Vra KR. https://www.usaspending.gov/award/CONT_AWD_N6264925FK031_9700_N6264924G0003_9700/
- N6264925FRA14 (delivery order): $686,000, NAVSUP FLT Log CTR Yokosuka. SSP 25-033-001 the Contractor Shall Provide All Labor and Materials for Uss John Canley Flight Deck Non Skid. All Prices Stated Shall Be in Net US Dollars Inclusive of All Applicable Charges. Marked for Uss John Canley.. https://www.usaspending.gov/award/CONT_AWD_N6264925FRA14_9700_N6264924G0003_9700/
- N4034524F0344 (delivery order): $604,430, NAVSUP FLT Log CTR Singapore Office. NON-SKID and Primer Kits. https://www.usaspending.gov/award/CONT_AWD_N4034524F0344_9700_N6264920G0005_9700/
- N6264925FK024 (delivery order): $232,455, NAVSUP FLT Log CTR Yokosuka. Usns Charles Drew Vra KR. https://www.usaspending.gov/award/CONT_AWD_N6264925FK024_9700_N6264924G0003_9700/
- N6264925FK023 (delivery order): $213,193, NAVSUP FLT Log CTR Yokosuka. Usns Wally Schirra Misc Structure and Piping Repairs and Preservation. https://www.usaspending.gov/award/CONT_AWD_N6264925FK023_9700_N6264924G0003_9700/
- N6264925FK017 (delivery order): $181,434, NAVSUP FLT Log CTR Yokosuka. Usns Carl Brashear Vra KR. https://www.usaspending.gov/award/CONT_AWD_N6264925FK017_9700_N6264924G0003_9700/
- N6264925FK012 (delivery order): $136,790, NAVSUP FLT Log CTR Yokosuka. Usns Sacagawea C4 Casrep Fo Service Tank Repairs. https://www.usaspending.gov/award/CONT_AWD_N6264925FK012_9700_N6264924G0003_9700/
- N6824624F0131 (delivery order): $96,818, NAVSUP FLC Yokosuka Sasebo Office. Usns Washington Chambers Vra KR. https://www.usaspending.gov/award/CONT_AWD_N6824624F0131_9700_N6264920G0005_9700/
- N6264925FK022 (delivery order): $57,203, NAVSUP FLT Log CTR Yokosuka. Usns Charles Drew Annual Liferaft Certification. https://www.usaspending.gov/award/CONT_AWD_N6264925FK022_9700_N6264924G0003_9700/
- N6264920G0005: $0, NAVSUP FLT Log CTR Singapore Office. Mod Issued to Extend the Agreement End Date. https://www.usaspending.gov/award/CONT_IDV_N6264920G0005_9700/
- N6264924G0003: $0, NAVSUP FLT Log CTR Yokosuka. Boa - Abr Issued to Jonghap to Support Ship Repair Requirements.. https://www.usaspending.gov/award/CONT_IDV_N6264924G0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jonghap-maritime-inc-e9efrnjp5xn7.