Federal Contractor Profile
Subic Drydock Corporation
$49M obligated·89 awards·1 agencies·1 NAICS
Federal Contracts
Showing award actions 101–150 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 28, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0063 | 336611 | USNS PUERTO RICO MTA FY22 | $8K |
| Mar 29, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0063 | 336611 | USNS PUERTO RICO MTA FY22 | $3K |
| Mar 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0063 | 336611 | USNS PUERTO RICO MTA FY22 | $339K |
| Feb 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0067 | 336611 | USNS JOHN ERICSSON VRA | $31K |
| Feb 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0086 | 336611 | USNS MILLINOCKET MID-TERM AVAILABILITY | $2.8M |
| Feb 3, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0063 | 336611 | USNS PUERTO RICO MTA FY22 | $265K |
| Jan 11, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0067 | 336611 | USNS JOHN ERICSSON VRA | $58K |
| Jan 4, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0063 | 336611 | USNS PUERTO RICO MTA FY22 | $1.8M |
| Nov 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0006 | 336611 | USNS BIG HORN VRA CAT A | $29K |
| Nov 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0022 | 336611 | YUKON FY22 VRA | $42K |
| Nov 3, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0019 | 336611 | USNS MILLINOCKET FY22 VOYAGE REPAIR | $252K |
| Oct 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522F0006 | 336611 | USNS BIG HORN VRA CAT A | $39K |
| Oct 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0265 | 336611 | USNS FALL RIVER VRA/MTA | $75K |
| Sep 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0253 | 336611 | USNS SALVOR MID-TERM AVAILABILITY | $6K |
| Sep 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0265 | 336611 | USNS FALL RIVER VRA/MTA | $237K |
| Sep 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0265 | 336611 | USNS FALL RIVER VRA/MTA | $627K |
| Sep 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0253 | 336611 | USNS SALVOR MID-TERM AVAILABILITY | $595K |
| Sep 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0253 | 336611 | USNS SALVOR MID-TERM AVAILABILITY | $86K |
| Jun 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0265 | 336611 | USNS FALL RIVER VRA/MTA | $1.7M |
| May 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0253 | 336611 | USNS SALVOR MID-TERM AVAILABILITY | $920K |
| Apr 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0196 | 336611 | USNS TIPPECANOE VOYAGE REPAIR | $1K |
| Feb 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0198 | 336611 | USNS BRUNSWICK VOYAGE REPAIR | $92K |
| Feb 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0196 | 336611 | USNS TIPPECANOE VOYAGE REPAIR | $6K |
| Feb 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0193 | 336611 | USNS FALL RIVER DIVING SERVICES | $6K |
| Feb 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0186 | 336611 | USS EMORY S LAND VOYAGE REPAIR | $39K |
| Jan 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0134 | 336611 | USNS FALL RIVER VOYAGE REPAIR SMART SUPPORT | $34K |
| Jan 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0416 | 336611 | USNS BRUNSWICK MTA FY20 | $37K |
| Jan 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0130 | 336611 | USNS FALL RIVER VOYAGE REPAIR | $1K |
| Dec 23, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0069 | 336611 | USNS MILLINOCKET VR | $95K |
| Dec 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0416 | 336611 | USNS BRUNSWICK MTA FY20 | $63K |
| Nov 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0416 | 336611 | USNS BRUNSWICK MTA FY20 | $171K |
| Nov 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0069 | 336611 | USNS MILLINOCKET VR | $181K |
| Nov 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0416 | 336611 | USNS BRUNSWICK MTA FY20 | $146K |
| Nov 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0012 | 336611 | USNS SALVOR (T ARS 52) VR | $21K |
| Oct 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0012 | 336611 | USNS SALVOR (T ARS 52) VR | $91K |
| Oct 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034520F0003 | 336611 | USNS JOHN ERICSSON VOYAGE REPAIR | $3K |
| Sep 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0416 | 336611 | USNS BRUNSWICK MTA FY20 | $1.7M |
| Aug 22, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0340 | 336611 | USNS BRUNSWICK (T-EPF 6) VR | $12K |
| Jul 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0340 | 336611 | USNS BRUNSWICK (T-EPF 6) VR | $55K |
| Mar 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0080 | 336611 | SHIPBOARD INTEGRATION AND INSPECTION | $40K |
| Mar 8, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0080 | 336611 | SHIPBOARD INTEGRATION AND INSPECTION | $172K |
| Feb 21, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0121 | 336611 | USNS BRUNSWICK VOYAGE REPAIR | $885 |
| Feb 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519P0069 | 336611 | SHIPBOARD INTEGRATION AND INSPECTION | $18K |
| Feb 14, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0121 | 336611 | USNS BRUNSWICK VOYAGE REPAIR | $23K |
| Jan 25, 2019 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0121 | 336611 | USNS BRUNSWICK VOYAGE REPAIR | $40K |
| Oct 19, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | USNS MILLINOCKET (T-EPF 3) VOYAGE REPAIR | $8K |
| Oct 12, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | USNS MILLINOCKET (T-EPF 3) VOYAGE REPAIR | $5K |
| Oct 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | USNS MILLINOCKET (T-EPF 3) VOYAGE REPAIR | $7K |
| Oct 2, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034519F0004 | 336611 | USNS MILLINOCKET (T-EPF 3) VOYAGE REPAIR | $245K |
| Aug 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0301 | 336611 | USNS TIPPECANOE VR | $8K |
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