# Unithai Shipyard & Engineering Limited - Branch

Canonical: https://abierto.us/vendors/unithai-shipyard-and-engineering-limited-branch-jcm3kk7ghsr6

- UEI: JCM3KK7GHSR6
- CAGE: SZ388
- Location: Sriracha, THA
- Awards in window: 17 (130 transactions), $86,956,502 obligated, January 8, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 17 awards, $86,956,502

## Industries

- 336611 Ship Building and Repairing: $86,956,502

## Competition

- Not Competed: 9 awards
- Full and Open Competition: 6 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N6264925CLA01 (definitive contract): $23,578,848, NAVSUP FLT Log CTR Yokosuka. Lay Berth Repair. https://www.usaspending.gov/award/CONT_AWD_N6264925CLA01_9700_-NONE-_-NONE-/
- N6264926CL007 (definitive contract): $12,191,616, NAVSUP FLT Log CTR Yokosuka. Regular Overhaul-Underwater Hull Inspection in Lieu of Drydocking (Roh-Uwild) of Uss John L Canley (ESB-6).. https://www.usaspending.gov/award/CONT_AWD_N6264926CL007_9700_-NONE-_-NONE-/
- N6264925FL024 (delivery order): $10,985,147, NAVSUP FLT Log CTR Yokosuka. Cesar Chavez Mta Cat a. https://www.usaspending.gov/award/CONT_AWD_N6264925FL024_9700_N4034524G0002_9700/
- N6264925FL003 (delivery order): $8,646,087, NAVSUP FLT Log CTR Yokosuka. Uss John L Canley Mta FY25 Cat a. https://www.usaspending.gov/award/CONT_AWD_N6264925FL003_9700_N4034524G0002_9700/
- N6264925CLA02 (definitive contract): $8,592,522, NAVSUP FLT Log CTR Yokosuka. Uss Miguel Keith (Esb 5) MID-TERM Availability (Mta). https://www.usaspending.gov/award/CONT_AWD_N6264925CLA02_9700_-NONE-_-NONE-/
- N4034524F0340 (delivery order): $5,654,601, NAVSUP FLT Log CTR Singapore Office. Usns Yukon Voyage Repair (Vr). https://www.usaspending.gov/award/CONT_AWD_N4034524F0340_9700_N4034524G0002_9700/
- N6264925CL022 (definitive contract): $4,840,737, NAVSUP FLT Log CTR Yokosuka. Usns Amelia Earhart Vra. https://www.usaspending.gov/award/CONT_AWD_N6264925CL022_9700_-NONE-_-NONE-/
- N6264925CL009 (definitive contract): $3,517,017, NAVSUP FLT Log CTR Yokosuka. Usns City of Bismarck. https://www.usaspending.gov/award/CONT_AWD_N6264925CL009_9700_-NONE-_-NONE-/
- N4034524F0572 (delivery order): $3,073,630, NAVSUP FLT Log CTR Singapore Office. Usns Bismarck Vra. https://www.usaspending.gov/award/CONT_AWD_N4034524F0572_9700_N4034524G0002_9700/
- N6264925CL012 (definitive contract): $2,514,452, NAVSUP FLT Log CTR Yokosuka. Usns Puerto Rico Vra. https://www.usaspending.gov/award/CONT_AWD_N6264925CL012_9700_-NONE-_-NONE-/
- N4034523F0439 (delivery order): $1,095,180, NAVSUP FLT Log CTR Singapore Office. Uss Miguel Keith Mta FY24 MSC. https://www.usaspending.gov/award/CONT_AWD_N4034523F0439_9700_N4034519G0014_9700/
- N6264925PL005 (purchase order): $710,886, NAVSUP FLT Log CTR Yokosuka. Usns City of Bismarck. https://www.usaspending.gov/award/CONT_AWD_N6264925PL005_9700_-NONE-_-NONE-/
- N4034524F0234 (delivery order): $598,144, NAVSUP FLT Log CTR Singapore Office. Usns John Ericsson VR. https://www.usaspending.gov/award/CONT_AWD_N4034524F0234_9700_N4034524G0002_9700/
- N4034524F0549 (delivery order): $465,957, NAVSUP FLT Log CTR Singapore Office. Usns Rappahannock (T-Ao 204) Vra. https://www.usaspending.gov/award/CONT_AWD_N4034524F0549_9700_N4034524G0002_9700/
- N4034524F0465 (delivery order): $465,262, NAVSUP FLT Log CTR Singapore Office. Usns Puerto Rico Voyage Repair. https://www.usaspending.gov/award/CONT_AWD_N4034524F0465_9700_N4034524G0002_9700/
- N4034524F0343 (delivery order): $26,415, NAVSUP FLT Log CTR Singapore Office. Usns Yukon Gas Free Cert. https://www.usaspending.gov/award/CONT_AWD_N4034524F0343_9700_N4034524G0002_9700/
- N4034524G0002: $0, NAVSUP FLT Log CTR Singapore Office. Master Ship Repair Agreement Issued to Unithai to Support Ship Repair Work in the Indo-Pacific Region. https://www.usaspending.gov/award/CONT_IDV_N4034524G0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/unithai-shipyard-and-engineering-limited-branch-jcm3kk7ghsr6.