National University Of Singapore

Federal contracting record: $69M obligated across 27 awards from 4 agencies, FY 2016–2026.

$69M

Total Obligated

Award Records

Agencies Served

NAICS Codes

OverviewContracts Agencies NAICS

Company Profile

Parent UEI (Unique Entity Identifier)

WBGRPACEJEX4

CAGE Code

QB495

Registered Entities (UEIs)

7 under this organization

Address

50 NANYANG AVENUE, SINGAPORE, AL, 639798

First Federal Award

Sep 2, 2016

Most Recent Award

Sep 19, 2023

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

Department of Defense
98.4% of total obligations
$518M
Department of Veterans Affairs
1.6% of total obligations
$8.2M
Department of Health and Human Services
0.1% of total obligations
$387K
General Services Administration
0.0% of total obligations
$43K

Top NAICS Activity

336611
SHIP BUILDING AND REPAIRING
66 awards
$451M
334111
ELECTRONIC COMPUTER MANUFACTURING
57 awards
$43M
334517
IRRADIATION APPARATUS MANUFACTURING
21 awards
$8.7M
334112
COMPUTER STORAGE DEVICE MANUFACTURING
8 awards
$5.7M
334614
SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING
11 awards
$3.7M
811219
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
69 awards
$3.7M
423450
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
5 awards
$2.6M
541715
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
6 awards
$2.3M
621511
MEDICAL LABORATORIES
6 awards
$655K
335912
PRIMARY BATTERY MANUFACTURING
9 awards
$594K

Recent Federal Awards

Date	Agency	NAICS	Description	Amount
Mar 17, 2026	Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797)	334517	MODALITY: XR-RF REQUISITION: 663B43020 630B43021 REQUIREMENT: UROLOGY SYSTEM	$63K
Feb 19, 2026	Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246)	334510	DORNIER MEDILAS H30 SOLVO LASER SYSTEM PREVENTIVE MAINTENANCE SERVICE	$16K
Feb 11, 2026	Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246)	811310	MEDILAS H SOLVO PREVENTATIVE MAINTENANCE	$14K
Jan 19, 2026	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	USNS RAPPAHANNOCK (T-AO 204) REGULAR OVERHAUL (ROH)	$60K
Jan 15, 2026	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	USNS RAPPAHANNOCK (T-AO 204) REGULAR OVERHAUL (ROH)	$258K
Jan 5, 2026	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	USNS JOHN LEWIS (T-AO 205) MTA	$421K
Dec 29, 2025	Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)	811210	BASE+4 FULL-SERVICE CONTRACT FOR ONE (1) DORNIER GENESIS UROLOGY SYSTEM LOCATED AT JESSE BROWN VAMC IN CHICAGO, IL	$16K
Dec 17, 2025	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	UNSN TIPPECANOE (T-AO 199) REGULAR OVERHAUL DRY-DOCK (ROH/DD) AVAILABILITY FY26	$19M
Dec 15, 2025	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	USNS RAPPAHANNOCK (T-AO 204) REGULAR OVERHAUL (ROH)	$21M
Dec 10, 2025	Department of DefenseW40M MRC0 WEST	811210	COMPACT DELTA II - DYNAMIC CARE (SM) RESPONSE-	$92K
Dec 8, 2025	Department of DefenseDEFENSE HEALTH AGENCY HCD WEST	811210	SERVICE MAINTENANCE DORNIER GENESIS SYSTEM	$65K
Nov 7, 2025	Department of DefenseFA8538 AFSC PZAAB	811210	REPAIR OF THE PERSONAL COMPUTER INTERFACE UNIT (PCIU) FOR THE C-5 GALAXY AIRCRAFT	$26K
Oct 1, 2025	Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250)	811210	PREVENTATIVE MAINTENANCE \| SERVICE REPAIRS ON THE GENESIS UROLOGY TABLE \| BASE YEAR	$24K
Oct 1, 2025	Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)	811219	DORNIER IMAGING EQUIPMENT PREVENTIVE MAINTENANCE AND CORRECTIVE SERVICE.	$48K
Sep 30, 2025	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	USNS JOHN LEWIS (T-AO 205) MTA	$995K
Sep 30, 2025	Department of DefenseDLA AVIATION AT HUNTSVILLE, AL	334112	CHINOOK SPARE PART	$5.5M
Sep 29, 2025	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	USNS CARL BRASHEAR MTA FY25	$250K
Sep 29, 2025	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	USNS JOHN LEWIS (T-AO 205) MTA	$551K
Sep 19, 2025	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	USNS CARL BRASHEAR MTA FY25	$250K
Sep 19, 2025	Department of DefenseAMSAM-SPK	334112	1024 GB DRIVES FOR MMS2	$112K
Sep 17, 2025	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	USNS CARL BRASHEAR MTA FY25	$250K
Sep 11, 2025	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	USNS JOHN LEWIS (T-AO 205) MTA	$6.9M
Sep 10, 2025	Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246)	334510	HOLH35W DORNIER HOLMIUM HO-YAG LASER.	$42K
Sep 10, 2025	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	USNS CARL BRASHEAR MTA FY25	$250K
Sep 8, 2025	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	336611	USNS CARL BRASHEAR MTA FY25	$250K

Top Compensated Officers

From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.

SANFORD MORRIS
Rank 1 · Reported Mar 11, 2020
$476K
EDWARD F CROWELL
Rank 2 · Reported Mar 18, 2019
$340K
DIANNE M HOWELLS
Rank 3 · Reported Mar 3, 2023
$270K
JOHN F HALEY
Rank 4 · Reported Sep 22, 2021
$250K
JULIE BRIGGS
Rank 5 · Reported Mar 11, 2020
$246K

Related Contractors

Other companies active in NAICS 336611 — SHIP BUILDING AND REPAIRING.

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General Dynamics Corp

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Wico Limited

$4.3B

Continental Maritime Of San Diego LLC

$3.5B

National Steel And Shipbuilding Company

$3.4B

Bath Iron Works Corporation

$2.1B

Austal Limited

$2.1B

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