Federal Contractor Profile
Subic Drydock Corporation
$49M obligated·89 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 151–187 of 187 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0266 | 336611 | USNS SALVOR VOYAGE REPAIR | $339K |
| Jun 11, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0264 | 336611 | USNS MILLINOCKET VOYAGE REPAIR | $351K |
| Mar 27, 2018 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0195 | 336611 | USNS RAPPAHANNOCK VR | $149K |
| Dec 18, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0003 | 336611 | IGF::OT::IGF USNS SLAVOR VR | $192K |
| Dec 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0078 | 336611 | IGF::OT::IGF USNS AMELIA EARHART - MDG CYLINDER STUDS | $18K |
| Dec 7, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0071 | 336611 | USNS AMELIA EARHART INSPECT BOW THRUSTER | $1K |
| Nov 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0078 | 336611 | IGF::OT::IGF USNS AMELIA EARHART - MDG CYLINDER STUDS | $36K |
| Nov 22, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0074 | 336611 | IGF::OT::IGF USNS JOHN ERICSSON VR | $135K |
| Nov 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0071 | 336611 | USNS AMELIA EARHART INSPECT BOW THRUSTER | $4K |
| Nov 1, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0039 | 336611 | IGF::OT::IGF USS LAKE ERIE VOYAGE REPAIR | $5K |
| Oct 4, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034518F0003 | 336611 | IGF::OT::IGF USNS SLAVOR VR | $493K |
| Sep 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034517F0284 | 336611 | IGF::OT::IGF USNS MILLI TROUBLESHOOT | $11K |
| Aug 23, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034517F0284 | 336611 | IGF::OT::IGF USNS MILLI TROUBLESHOOT | $16K |
| Jul 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034517F0225 | 336611 | IGF::OT::IGF USNS TIPPECANOE VOYAGE REPAIR | $5K |
| Jun 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034517F0181 | 336611 | IGF::OT::IGF USNS MILLINOCKET CLN GAUGE COAT PUMP RM | $19K |
| May 23, 2017 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034517F0136 | 336611 | IGF::OT::IGF USS DEWEY VOYAGE REPAIR | $27K |
| Nov 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0024 | 336611 | IGF::OT::IGF USNS SALVOR VOYAGE REPAIR | $99K |
| Jun 22, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0022 | 336611 | IGF::OT::IGF USS FRANK CABLE VR | $106K |
| Jun 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0021 | 336611 | IGF::OT::IGF USS CHUNG HOON VOYAGE REPAIR | $15K |
| Jun 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0020 | 336611 | IGF::OT::IGF USNS RAINIER SSDG ENGINE EXHAUST JOINT | $5K |
| May 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0018 | 336611 | IGF::OT::IGF USNS SAFEGUARD VOYAGE REPAIR | $2K |
| May 23, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0020 | 336611 | IGF::OT::IGF USNS RAINIER SSDG ENGINE EXHAUST JOINT | $8K |
| May 19, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0021 | 336611 | IGF::OT::IGF USS CHUNG HOON VOYAGE REPAIR | $19K |
| May 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0018 | 336611 | IGF::OT::IGF USNS SAFEGUARD VOYAGE REPAIR | $5K |
| May 6, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0018 | 336611 | IGF::OT::IGF USNS SAFEGUARD VOYAGE REPAIR | $5K |
| Apr 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0018 | 336611 | IGF::OT::IGF USNS SAFEGUARD VOYAGE REPAIR | $114K |
| Feb 12, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0016 | 336611 | IGF::OT::IGF USNS MILLINOCKET STERN RAMP REPAIR | $54K |
| Feb 3, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0017 | 336611 | IGF::OT::IGF USS EMORY S LAND VOYAGE REPAIR | $794K |
| Jan 7, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0014 | 336611 | IGF::OT::IGF USNS SAFEGUARD MAINT AND REPAIRS | $2K |
| Jan 4, 2016 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0016 | 336611 | IGF::OT::IGF USNS MILLINOCKET STERN RAMP REPAIR | $197K |
| Dec 30, 2015 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0012 | 336611 | IGF::OT::IGF USNS MILLINOCKET VOYAGE REPAIR | $16K |
| Dec 30, 2015 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0014 | 336611 | IGF::OT::IGF USNS SAFEGUARD MAINT AND REPAIRS | $7K |
| Dec 28, 2015 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0015 | 336611 | IGF::OT::IGF TOPSIDE AND ENGRG SPACE PRESERVATION | $9K |
| Nov 30, 2015 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0014 | 336611 | IGF::OT::IGF USNS SAFEGUARD MAINT AND REPAIRS | $75K |
| Nov 25, 2015 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0013 | 336611 | IGF::OT::IGF USNS CARL BRASHEAR VOYAGE REPAIR | $66K |
| Nov 18, 2015 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0012 | 336611 | IGF::OT::IGF USNS MILLINOCKET VOYAGE REPAIR | $218K |
| Oct 14, 2015 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | 0011 | 336611 | IGF::OT::IGF USNS WALLY SCHIRRA VOYAGE REPAIR | $81K |
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