# Marunda Private Limited

Canonical: https://abierto.us/vendors/marunda-private-limited-pbrlaaktek34

- UEI: PBRLAAKTEK34
- CAGE: QB519
- Location: Singapore, SGP
- Awards in window: 28 (57 transactions), $1,930,178 obligated, March 21, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 28 awards, $1,930,178

## Industries

- 336611 Ship Building and Repairing: $1,878,757
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $17,880
- 337211 Wood Office Furniture Manufacturing: $16,200
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $14,341
- 562119 Other Waste Collection: $3,000

## Competition

- Full and Open Competition: 16 awards
- Competed Under SAP: 7 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Emergent Work on USS STB (N6264926RR015). https://abierto.us/opportunities/sing03826

## Largest awards

- N6264925FL001 (delivery order): $404,400, NAVSUP FLT Log CTR Yokosuka. Uss John L Canley Vra FY24 Msc.. https://www.usaspending.gov/award/CONT_AWD_N6264925FL001_9700_N4034520G0002_9700/
- N4034524F0370 (delivery order): $335,960, NAVSUP FLT Log CTR Singapore Office. VR. https://www.usaspending.gov/award/CONT_AWD_N4034524F0370_9700_N4034520G0002_9700/
- N4034524F0316 (delivery order): $260,268, NAVSUP FLT Log CTR Singapore Office. Voyage Repair Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0316_9700_N4034520G0002_9700/
- N6264925FRA15 (delivery order): $177,920, NAVSUP FLT Log CTR Yokosuka. Accomplish Firm Fixed Price (Ffp) Delivery Order (Dos) for Paints and Primers for Uss John Canley Wi 991-11-001.. https://www.usaspending.gov/award/CONT_AWD_N6264925FRA15_9700_N4034520G0002_9700/
- N4034524F0517 (delivery order): $104,950, NAVSUP FLT Log CTR Singapore Office. Paint and Primer. https://www.usaspending.gov/award/CONT_AWD_N4034524F0517_9700_N4034520G0002_9700/
- N4034524F0352 (delivery order): $98,700, NAVSUP FLT Log CTR Singapore Office. Voyage Repair Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0352_9700_N4034520G0002_9700/
- N6264925FR021 (delivery order): $70,500, NAVSUP FLT Log CTR Yokosuka. Emergent Repair Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FR021_9700_N4034520G0002_9700/
- N4034524F0357 (delivery order): $70,300, NAVSUP FLT Log CTR Singapore Office. Voyage Repair Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0357_9700_N4034520G0002_9700/
- N4034524F0551 (delivery order): $64,540, NAVSUP FLT Log CTR Singapore Office. Voyage Repair Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0551_9700_N4034520G0002_9700/
- N4034524F0453 (delivery order): $53,049, NAVSUP FLT Log CTR Singapore Office. Paint and Primer Kits. https://www.usaspending.gov/award/CONT_AWD_N4034524F0453_9700_N4034520G0002_9700/
- N4034524F0484 (delivery order): $52,000, NAVSUP FLT Log CTR Singapore Office. Overhaul Plate Cooler Parts. https://www.usaspending.gov/award/CONT_AWD_N4034524F0484_9700_N4034520G0002_9700/
- N6264925FL002 (delivery order): $51,800, NAVSUP FLT Log CTR Yokosuka. Uss Lewis B Puller MDG Lo Cooler No. 1. https://www.usaspending.gov/award/CONT_AWD_N6264925FL002_9700_N4034520G0002_9700/
- N4034524F0459 (delivery order): $46,790, NAVSUP FLT Log CTR Singapore Office. Voyage Repair Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0459_9700_N4034520G0002_9700/
- N4034524F0414 (delivery order): $44,900, NAVSUP FLT Log CTR Singapore Office. Paint and Primer Kits. https://www.usaspending.gov/award/CONT_AWD_N4034524F0414_9700_N4034520G0002_9700/
- N4034524F0445 (delivery order): $30,500, NAVSUP FLT Log CTR Singapore Office. Emergent Maintainenece Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0445_9700_N4034520G0002_9700/
- N6264925FR017 (delivery order): $29,150, NAVSUP FLT Log CTR Yokosuka. Emergent Repair Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FR017_9700_N4034520G0002_9700/
- N6264925FR026 (delivery order): $23,750, NAVSUP FLT Log CTR Yokosuka. Voyage Repair Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FR026_9700_N4034520G0002_9700/
- N4034524P0039 (purchase order): $17,880, NAVSUP FLT Log CTR Singapore Office. Office Pod. https://www.usaspending.gov/award/CONT_AWD_N4034524P0039_9700_-NONE-_-NONE-/
- N6264925PMA06 (purchase order): $16,200, NAVSUP FLT Log CTR Yokosuka. Design, Supply and Installation of Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_N6264925PMA06_9700_-NONE-_-NONE-/
- N6264926PL002 (purchase order): $14,700, NAVSUP FLT Log CTR Yokosuka. Cargo Refrigeration Chiller Units Repairs for Usns Alan Shepard (T-Ake 3). https://www.usaspending.gov/award/CONT_AWD_N6264926PL002_9700_-NONE-_-NONE-/
- N4034524P0012 (purchase order): $14,341, NAVSUP FLT Log CTR Singapore Office. Forklift and Crane Maintenance. https://www.usaspending.gov/award/CONT_AWD_N4034524P0012_9700_-NONE-_-NONE-/
- N4034524F0581 (delivery order): $7,800, NAVSUP FLT Log CTR Singapore Office. Uss Lewis B Puller HTFW Gasket. https://www.usaspending.gov/award/CONT_AWD_N4034524F0581_9700_N4034520G0002_9700/
- N6264926PL005 (purchase order): $4,500, NAVSUP FLT Log CTR Yokosuka. Usns Alan Shepard (T-Ake 3) Repair Circuit Breaker. https://www.usaspending.gov/award/CONT_AWD_N6264926PL005_9700_-NONE-_-NONE-/
- N4034524P0024 (purchase order): $3,000, NAVSUP FLT Log CTR Singapore Office. Biomedical Waste Disposal for Uss Theodore Roosevelt.. https://www.usaspending.gov/award/CONT_AWD_N4034524P0024_9700_-NONE-_-NONE-/
- N4034524F0299 (delivery order): $1,280, NAVSUP FLT Log CTR Singapore Office. Mantis Batteries. https://www.usaspending.gov/award/CONT_AWD_N4034524F0299_9700_N4034520G0002_9700/
- N4034520G0002: $0, NAVSUP FLT Log CTR Singapore Office. Mod Issued to Recognize the Contractor Change-Of-Name from Marunda Utama Engineering Pte LTD to Marunda Private Limited.. https://www.usaspending.gov/award/CONT_IDV_N4034520G0002_9700/
- N6264926GR001: $0, NAVSUP FLT Log CTR Yokosuka. Agreement for Boat Repair (Abr) Issued to Support Ship Repair Work.. https://www.usaspending.gov/award/CONT_IDV_N6264926GR001_9700/
- N4034523F0407 (delivery order): -$69,000, NAVSUP FLT Log CTR Singapore Office. Shore Power Descope. https://www.usaspending.gov/award/CONT_AWD_N4034523F0407_9700_N4034520G0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/marunda-private-limited-pbrlaaktek34.