HANWHA OCEAN CO., LTD. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N6264925FL025 Department of Defense 2025-04-02 $249,416.10 $27,475,458.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N6264925FL025_P00004_N4034524G0007_0
N4034524F0559 Department of Defense 2025-03-14 $239,112.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00034_N4034524G0007_0
N4034524F0559 Department of Defense 2025-03-12 $0.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00033_N4034524G0007_0
N6264925FL025 Department of Defense 2025-03-10 $248,168.83 $26,226,920.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N6264925FL025_P00003_N4034524G0007_0
N4034524F0559 Department of Defense 2025-03-08 $249,937.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00032_N4034524G0007_0
N4034524F0559 Department of Defense 2025-03-03 $249,406.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00031_N4034524G0007_0
N4034524F0559 Department of Defense 2025-03-03 $249,987.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00030_N4034524G0007_0
N4034524F0559 Department of Defense 2025-03-01 $249,736.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00029_N4034524G0007_0
N4034524F0559 Department of Defense 2025-02-28 $249,642.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00027_N4034524G0007_0
N4034524F0559 Department of Defense 2025-02-28 $249,723.88 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00025_N4034524G0007_0
N4034524F0559 Department of Defense 2025-02-28 $249,675.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00026_N4034524G0007_0
N4034524F0559 Department of Defense 2025-02-28 $249,260.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00028_N4034524G0007_0
N4034524F0559 Department of Defense 2025-02-26 $249,248.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00024_N4034524G0007_0
N6264925FL025 Department of Defense 2025-02-26 $1,315,000.00 $24,477,624.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N6264925FL025_P00002_N4034524G0007_0
N4034524F0559 Department of Defense 2025-02-24 $249,646.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00023_N4034524G0007_0
N4034524F0559 Department of Defense 2025-02-21 $249,793.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00022_N4034524G0007_0
N4034524F0559 Department of Defense 2025-02-19 $249,510.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00021_N4034524G0007_0
N4034524F0559 Department of Defense 2025-02-11 $0.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00020_N4034524G0007_0
N6264925FL025 Department of Defense 2025-02-05 $242,556.00 $22,719,504.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N6264925FL025_P00001_N4034524G0007_0
N4034524F0559 Department of Defense 2025-01-10 $306,984.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00019_N4034524G0007_0
N4034524F0559 Department of Defense 2025-01-03 $249,382.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00018_N4034524G0007_0
N4034524F0559 Department of Defense 2025-01-03 $249,154.06 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00016_N4034524G0007_0
N4034524F0559 Department of Defense 2025-01-03 $249,955.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00015_N4034524G0007_0
N4034524F0559 Department of Defense 2025-01-03 $249,624.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00017_N4034524G0007_0
N4034524F0559 Department of Defense 2024-12-31 $249,971.00 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00014_N4034524G0007_0
N4034524F0559 Department of Defense 2024-12-19 $399,449.12 $26,024,974.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00013_N4034524G0007_0
N4034524F0559 Department of Defense 2024-12-12 $493,870.00 $25,785,862.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00012_N4034524G0007_0
N4034524F0559 Department of Defense 2024-12-06 $249,857.00 $25,535,924.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00011_N4034524G0007_0
N4034524F0559 Department of Defense 2024-12-06 $249,700.25 $25,535,924.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00009_N4034524G0007_0
N4034524F0559 Department of Defense 2024-12-06 $249,341.00 $25,535,924.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00010_N4034524G0007_0
N4034524F0559 Department of Defense 2024-12-06 $249,926.00 $25,535,924.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00008_N4034524G0007_0
N6264925FL025 Department of Defense 2024-11-08 $19,417,648.00 $19,660,204.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N6264925FL025_0_N4034524G0007_0
N4034524F0559 Department of Defense 2024-10-22 $3,966,461.00 $22,790,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00007_N4034524G0007_0
N4034524F0559 Department of Defense 2024-10-18 $248,555.00 $22,790,298.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00006_N4034524G0007_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N4034524F0559 Department of Defense 2024-09-30 $175,462.00 $21,485,198.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00005_N4034524G0007_0
N4034524F0559 Department of Defense 2024-09-29 $247,501.00 $21,235,228.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00003_N4034524G0007_0
N4034524F0559 Department of Defense 2024-09-29 $247,846.00 $21,235,228.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00004_N4034524G0007_0
N4034524F0559 Department of Defense 2024-09-28 $249,020.00 $21,235,228.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00002_N4034524G0007_0
N4034524F0559 Department of Defense 2024-09-23 $249,245.00 $21,235,228.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_P00001_N4034524G0007_0
N4034524F0559 Department of Defense 2024-08-28 $13,958,994.00 $19,343,084.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_9700_N4034524F0559_0_N4034524G0007_0
N4034524G0007 Department of Defense 2024-07-22 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING KOREA, SOUTH GEOJE-SI 9700_-NONE-_N4034524G0007_0_-NONE-_-NONE-