# Seatrium Repairs & Upgrades Pte. Ltd.

Canonical: https://abierto.us/vendors/seatrium-repairs-and-upgrades-pte-ltd-tzkjj1ylkml6

- UEI: TZKJJ1YLKML6
- CAGE: QC860
- Parent: Temasek Holdings (Private) Limited
- Location: Singapore, SGP
- Awards in window: 12 (186 transactions), $158,943,616 obligated, February 20, 2024 to June 6, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $158,943,616

## Industries

- 336611 Ship Building and Repairing: $158,943,616

## Competition

- Full and Open Competition: 11 awards

## Solicitations won

- USNS YUKON (T-AO 202) FY26 Regular Overhaul/Dry-dock Availability (N6264926RL001). https://abierto.us/opportunities/n6264926rl001

## Largest awards

- N6264926CL001 (definitive contract): $28,295,928, NAVSUP FLT Log CTR Yokosuka. Usns Rappahannock (T-Ao 204) Regular Overhaul (Roh). https://www.usaspending.gov/award/CONT_AWD_N6264926CL001_9700_-NONE-_-NONE-/
- N4034524F0441 (delivery order): $25,394,324, NAVSUP FLT Log CTR Singapore Office. Usns John Ericsson Roh 2024. https://www.usaspending.gov/award/CONT_AWD_N4034524F0441_9700_N4034521G0002_9700/
- N6264926CL006 (definitive contract): $24,194,903, NAVSUP FLT Log CTR Yokosuka. To Execute the Regular Overhaul/Dry-Dock Availability for the Usns Yukon (T-Ao 202) at Contractors Facility.. https://www.usaspending.gov/award/CONT_AWD_N6264926CL006_9700_-NONE-_-NONE-/
- N6264924F0350 (delivery order): $21,034,580, NAVSUP FLT Log CTR Yokosuka. Usns Carl Brashear (T-Ake 07) Roh. https://www.usaspending.gov/award/CONT_AWD_N6264924F0350_9700_N4034521G0002_9700/
- N6264926CL002 (definitive contract): $20,548,776, NAVSUP FLT Log CTR Yokosuka. Unsn Tippecanoe (T-Ao 199) Regular Overhaul DRY-DOCK (Roh/Dd) Availability FY26. https://www.usaspending.gov/award/CONT_AWD_N6264926CL002_9700_-NONE-_-NONE-/
- N6264925FL027 (delivery order): $12,900,624, NAVSUP FLT Log CTR Yokosuka. Usns Tippecanoe (T-Ao 199) MID-TERM Availability (Mta). https://www.usaspending.gov/award/CONT_AWD_N6264925FL027_9700_N4034521G0002_9700/
- N6264925CL024 (definitive contract): $8,387,792, NAVSUP FLT Log CTR Yokosuka. Usns John Lewis (T-Ao 205) Mta. https://www.usaspending.gov/award/CONT_AWD_N6264925CL024_9700_-NONE-_-NONE-/
- N4034524F0012 (delivery order): $8,313,152, NAVSUP FLT Log CTR Singapore Office. Usns Tippecanoe Roh 2024. https://www.usaspending.gov/award/CONT_AWD_N4034524F0012_9700_N4034521G0002_9700/
- N6264925CL013 (definitive contract): $6,112,414, NAVSUP FLT Log CTR Yokosuka. Usns Carl Brashear Mta FY25. https://www.usaspending.gov/award/CONT_AWD_N6264925CL013_9700_-NONE-_-NONE-/
- N4034524F0008 (delivery order): $2,552,472, NAVSUP FLT Log CTR Singapore Office. Usns Salvor Roh FY24. https://www.usaspending.gov/award/CONT_AWD_N4034524F0008_9700_N4034521G0002_9700/
- N4034524F0005 (delivery order): $1,208,651, NAVSUP FLT Log CTR Singapore Office. Usns Rappahannock Regular Overhaul Fy 24. https://www.usaspending.gov/award/CONT_AWD_N4034524F0005_9700_N4034521G0002_9700/
- N4034521G0002: $0, NAVSUP FLT Log CTR Yokosuka. Mod Issued to Extend the Msra Agreement Period End Date. https://www.usaspending.gov/award/CONT_IDV_N4034521G0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/seatrium-repairs-and-upgrades-pte-ltd-tzkjj1ylkml6.