AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N6264925FK028
N6264925FK028: $176K delivery order to Sunjin Entech Co.,ltd
Sunjin Entech Co.,ltd holds a delivery order from Department of the Navy with $176K obligated since Oct 2023, against a ceiling of $176K. Latest action Sep 19, 2025.
This requirement for usns wally schirra for vra kr was processed during eps migration of contracts and agreements issued by navsup flcy. this award is issued as a job order against msra agreement number n6264924g0001 iaw dfars subpart ...
| PIID | N6264925FK028 |
|---|---|
| Type | delivery order |
| Parent award | N6264924G0001 |
| Company | Sunjin Entech Co.,ltd |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR YOKOSUKA |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J999 NON-NUCLEAR SHIP REPAIR (WEST) |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $176K |
| Total obligated (lifetime) | $176K |
| Ceiling (base and all options) | $176K |
| Base date | Aug 4, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Sep 21, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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