# Subic Drydock Corporation

Canonical: https://abierto.us/vendors/subic-drydock-corporation-kcjlqm1tdcr5

- UEI: KCJLQM1TDCR5
- CAGE: SED60
- Location: Olongapo, PHL
- Awards in window: 25 (76 transactions), $18,510,595 obligated, January 5, 2024 to April 6, 2026

## Awarding agencies

- Department of the Navy: 21 awards, $18,508,595
- Department of the Army: 4 awards, $2,000

## Industries

- 336611 Ship Building and Repairing: $18,509,595
- 488390 Other Support Activities for Water Transportation: $1,000

## Competition

- Full and Open Competition: 24 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- USNS TIPPECANOE (T-AO 199) Voyage Repair (N6264925RLA03). https://abierto.us/opportunities/n6264925rla03

## Largest awards

- N4034524F0578 (delivery order): $10,177,398, NAVSUP FLT Log CTR Singapore Office. Usns Puerto Rico Roh DD FY25. https://www.usaspending.gov/award/CONT_AWD_N4034524F0578_9700_N4034523G0004_9700/
- N6264925CL008 (definitive contract): $4,367,403, NAVSUP FLT Log CTR Yokosuka. Usns Salvor Mta 2025 Cat a. https://www.usaspending.gov/award/CONT_AWD_N6264925CL008_9700_-NONE-_-NONE-/
- N4034524F0093 (delivery order): $1,245,177, NAVSUP FLT Log CTR Singapore Office. Usns Millinocket (T-Epf 3) FY24 Roh P00001 to Move Ship to SDC Berth No Cost Administrative Change. https://www.usaspending.gov/award/CONT_AWD_N4034524F0093_9700_N4034523G0004_9700/
- N6264926FR010 (delivery order): $433,392, NAVSUP FLT Log CTR Yokosuka. SSP Sing-009-26 Uss Ashland (LSD-48) VR. https://www.usaspending.gov/award/CONT_AWD_N6264926FR010_9700_N4034523G0004_9700/
- N6264925CLA03 (definitive contract): $395,427, NAVSUP FLT Log CTR Yokosuka. Complete the Voyage Repair Availability (Vra) of the Usns Tippecanoe (T-Ao 199) as Described in Accordance with Military Sealift Command (Msc) Specification, Ssu SN 25-036.. https://www.usaspending.gov/award/CONT_AWD_N6264925CLA03_9700_-NONE-_-NONE-/
- N6264925CL016 (definitive contract): $381,541, NAVSUP FLT Log CTR Yokosuka. Uss Miguel Keith Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N6264925CL016_9700_-NONE-_-NONE-/
- N4034524F0222 (delivery order): $303,909, NAVSUP FLT Log CTR Singapore Office. Usns Wally Schirra Vra. https://www.usaspending.gov/award/CONT_AWD_N4034524F0222_9700_N4034523G0004_9700/
- N6264925FL005 (delivery order): $230,902, NAVSUP FLT Log CTR Yokosuka. Uss Emory S. Land Vra FY25. https://www.usaspending.gov/award/CONT_AWD_N6264925FL005_9700_N4034523G0004_9700/
- N6264925CL019 (definitive contract): $204,445, NAVSUP FLT Log CTR Yokosuka. Usns Rappahannock Vra. https://www.usaspending.gov/award/CONT_AWD_N6264925CL019_9700_-NONE-_-NONE-/
- N6264925CL005 (definitive contract): $133,678, NAVSUP FLT Log CTR Yokosuka. Usns Charles Drew Vra SN 25-015. https://www.usaspending.gov/award/CONT_AWD_N6264925CL005_9700_-NONE-_-NONE-/
- N4034524F0373 (delivery order): $131,121, NAVSUP FLT Log CTR Singapore Office. Usns Puerto Rico Vra. https://www.usaspending.gov/award/CONT_AWD_N4034524F0373_9700_N4034523G0004_9700/
- N4034524F0215 (delivery order): $106,177, NAVSUP FLT Log CTR Singapore Office. Voyage Repairs in Support of the Uss Hopper. https://www.usaspending.gov/award/CONT_AWD_N4034524F0215_9700_N4034523G0004_9700/
- N4034524F0072 (delivery order): $95,745, NAVSUP FLT Log CTR Singapore Office. Usns Millinocket Vra. https://www.usaspending.gov/award/CONT_AWD_N4034524F0072_9700_N4034523G0004_9700/
- N4034524F0186 (delivery order): $75,634, NAVSUP FLT Log CTR Singapore Office. Voyage Repair Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0186_9700_N4034523G0004_9700/
- N4034524F0429 (delivery order): $66,965, NAVSUP FLT Log CTR Singapore Office. Voyage Repair Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0429_9700_N4034523G0004_9700/
- N6264925FR030 (delivery order): $61,898, NAVSUP FLT Log CTR Yokosuka. Voyage Repair Services. https://www.usaspending.gov/award/CONT_AWD_N6264925FR030_9700_N4034523G0004_9700/
- N6264925CL011 (definitive contract): $57,760, NAVSUP FLT Log CTR Yokosuka. Usns Jec Vra. https://www.usaspending.gov/award/CONT_AWD_N6264925CL011_9700_-NONE-_-NONE-/
- N4034524F0141 (delivery order): $19,651, NAVSUP FLT Log CTR Singapore Office. Usns Yukon Voyage Repair (Vr). https://www.usaspending.gov/award/CONT_AWD_N4034524F0141_9700_N4034523G0004_9700/
- N4034524F0427 (delivery order): $10,983, NAVSUP FLT Log CTR Singapore Office. Usns John Ericsson Vra. https://www.usaspending.gov/award/CONT_AWD_N4034524F0427_9700_N4034523G0004_9700/
- N6264925P0003 (purchase order): $9,390, NAVSUP FLT Log CTR Yokosuka. Usns Rap Gas Free Cert. https://www.usaspending.gov/award/CONT_AWD_N6264925P0003_9700_-NONE-_-NONE-/
- W912CH26FA039 (delivery order): $1,000, W6QK Acc- Dta. Start of Work Meeting. https://www.usaspending.gov/award/CONT_AWD_W912CH26FA039_9700_W912CH26DA042_9700/
- W912CH26FA059 (delivery order): $1,000, W6QK Acc- Dta. Start of Work Meeting. https://www.usaspending.gov/award/CONT_AWD_W912CH26FA059_9700_W912CH26DA061_9700/
- N4034524F0331 (delivery order): $0, NAVSUP FLT Log CTR Singapore Office. Voyage Repair Services. https://www.usaspending.gov/award/CONT_AWD_N4034524F0331_9700_N4034523G0004_9700/
- W912CH26DA042: $0, W6QK Acc- Dta. Army Watercraft Sustainment Maintenance (Awsm) Program OCONUS Zone 2. https://www.usaspending.gov/award/CONT_IDV_W912CH26DA042_9700/
- W912CH26DA061: $0, W6QK Acc- Dta. Army Watercraft Sustainment Maintenance Program (Awsm) Zone 3: Pier Side. https://www.usaspending.gov/award/CONT_IDV_W912CH26DA061_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/subic-drydock-corporation-kcjlqm1tdcr5.