Federal Contractor Profile
Subic Drydock Corporation
$49M obligated·89 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 1–50 of 191 funded award actions, most recent first.
- Contracts with positive obligations
- 89
- Funded award actions shown
- 191
- Obligations shown
- $49M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FR010 | 336611 | SSP SING-009-26 USS ASHLAND (LSD-48) VR | $84K |
| Mar 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FR010 | 336611 | SSP SING-009-26 USS ASHLAND (LSD-48) VR | $349K |
| Jan 30, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26FA039 | 336611 | START OF WORK MEETING | $1K |
| Jan 30, 2026 | Department of DefenseW6QK ACC- DTA | W912CH26FA059 | 488390 | START OF WORK MEETING | $1K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CLA03 | 336611 | 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. | $77K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CLA03 | 336611 | 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. | $242K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL019 | 336611 | USNS RAPPAHANNOCK VRA | $22K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CLA03 | 336611 | 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. | $77K |
| Sep 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL016 | 336611 | USS MIGUEL KEITH VOYAGE REPAIR | $51K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL016 | 336611 | USS MIGUEL KEITH VOYAGE REPAIR | $60K |
| Jul 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL016 | 336611 | USS MIGUEL KEITH VOYAGE REPAIR | $270K |
| Jul 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL019 | 336611 | USNS RAPPAHANNOCK VRA | $182K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL008 | 336611 | USNS SALVOR MTA 2025 CAT A | $76K |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL008 | 336611 | USNS SALVOR MTA 2025 CAT A | $242K |
| Jun 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL008 | 336611 | USNS SALVOR MTA 2025 CAT A | $250K |
| May 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL008 | 336611 | USNS SALVOR MTA 2025 CAT A | $250K |
| May 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL008 | 336611 | USNS SALVOR MTA 2025 CAT A | $250K |
| May 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL011 | 336611 | USNS JEC VRA | $37K |
| Apr 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FR030 | 336611 | VOYAGE REPAIR SERVICES | $62K |
| Apr 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL011 | 336611 | USNS JEC VRA | $21K |
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F0578 | 336611 | USNS PUERTO RICO ROH DD FY25 | $15K |
| Mar 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FL005 | 336611 | USS EMORY S. LAND VRA FY25 | $201K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F0578 | 336611 | USNS PUERTO RICO ROH DD FY25 | $44K |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F0578 | 336611 | USNS PUERTO RICO ROH DD FY25 | $247K |
| Feb 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F0578 | 336611 | USNS PUERTO RICO ROH DD FY25 | $250K |
| Feb 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL008 | 336611 | USNS SALVOR MTA 2025 CAT A | $3.3M |
| Feb 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F0578 | 336611 | USNS PUERTO RICO ROH DD FY25 | $248K |
| Jan 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F0578 | 336611 | USNS PUERTO RICO ROH DD FY25 | $83K |
| Jan 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL005 | 336611 | USNS CHARLES DREW VRA SN 25-015 | $30K |
| Dec 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F0578 | 336611 | USNS PUERTO RICO ROH DD FY25 | $250K |
| Dec 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925CL005 | 336611 | USNS CHARLES DREW VRA SN 25-015 | $103K |
| Dec 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N4034524F0578 | 336611 | USNS PUERTO RICO ROH DD FY25 | $250K |
| Dec 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FL005 | 336611 | USS EMORY S. LAND VRA FY25 | $30K |
| Nov 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925P0003 | 336611 | USNS RAP GAS FREE CERT | $9K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0578 | 336611 | USNS PUERTO RICO ROH DD FY25 | $8.8M |
| Jul 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0093 | 336611 | USNS MILLINOCKET (T-EPF 3) FY24 ROH | $70K |
| Jul 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0093 | 336611 | USNS MILLINOCKET (T-EPF 3) FY24 ROH | $149K |
| Jul 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0093 | 336611 | USNS MILLINOCKET (T-EPF 3) FY24 ROH | $225K |
| Jun 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0427 | 336611 | USNS JOHN ERICSSON VRA | $2K |
| Jun 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0429 | 336611 | VOYAGE REPAIR SERVICES | $1K |
| Jun 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0429 | 336611 | VOYAGE REPAIR SERVICES | $3K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0427 | 336611 | USNS JOHN ERICSSON VRA | $9K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0429 | 336611 | VOYAGE REPAIR SERVICES | $63K |
| May 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0093 | 336611 | USNS MILLINOCKET (T-EPF 3) FY24 ROH | $226K |
| May 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0373 | 336611 | USNS PUERTO RICO VRA | $155K |
| Apr 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0093 | 336611 | USNS MILLINOCKET (T-EPF 3) FY24 ROH | $228K |
| Apr 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0093 | 336611 | USNS MILLINOCKET (T-EPF 3) FY24 ROH | $99K |
| Apr 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0331 | 336611 | VOYAGE REPAIR SERVICES | $39K |
| Mar 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0093 | 336611 | USNS MILLINOCKET (T-EPF 3) FY24 ROH | $249K |
| Mar 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034524F0222 | 336611 | USNS WALLY SCHIRRA VRA | $97K |
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