SMIT SINGAPORE PTE 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
N0002418D4309 Department of Defense 2025-03-06 $0.00 $0.00 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION SINGAPORE SINGAPORE 9700_-NONE-_N0002418D4309_A00001_-NONE-_-NONE-
N0002418D4309 Department of Defense 2025-02-07 $0.00 $0.00 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION SINGAPORE SINGAPORE 9700_-NONE-_N0002418D4309_P00007_-NONE-_-NONE-
N0002424F4F01 Department of Defense 2025-01-16 $7,082,414.00 $11,196,825.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION SINGAPORE SINGAPORE 9700_9700_N0002424F4F01_P00004_N0002418D4309_0
N0002424F4F01 Department of Defense 2024-12-26 $1,818,182.00 $11,196,825.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION SINGAPORE SINGAPORE 9700_9700_N0002424F4F01_P00003_N0002418D4309_0
N0002424F4F01 Department of Defense 2024-12-20 $909,091.00 $11,196,825.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION SINGAPORE SINGAPORE 9700_9700_N0002424F4F01_P00002_N0002418D4309_0
N0002424F4F01 Department of Defense 2024-10-18 $1,159,865.00 $11,196,825.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION SINGAPORE SINGAPORE 9700_9700_N0002424F4F01_P00001_N0002418D4309_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
N0002424F4F01 Department of Defense 2024-09-30 $227,273.00 $4,114,411.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION SINGAPORE SINGAPORE 9700_9700_N0002424F4F01_0_N0002418D4309_0
N0002424F4F00 Department of Defense 2024-09-09 $5,908,936.00 $5,908,936.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION SINGAPORE SINGAPORE 9700_9700_N0002424F4F00_0_N0002418D4309_0
N0002422F4F00 Department of Defense 2024-05-20 $0.00 $38,095.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION SINGAPORE SINGAPORE 9700_9700_N0002422F4F00_P00002_N0002418D4309_0
N0002423F4F00 Department of Defense 2024-01-31 $0.00 $326,845.00 DELIVERY ORDER 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION SINGAPORE SINGAPORE 9700_9700_N0002423F4F00_P00002_N0002418D4309_0
N0002418D4309 Department of Defense 2023-12-21 $0.00 $0.00 488390 OTHER SUPPORT ACTIVITIES FOR WATER TRANSPORTATION SINGAPORE SINGAPORE 9700_-NONE-_N0002418D4309_P00006_-NONE-_-NONE-