UNITHAI SHIPYARD & ENGINEERING LIMITED - BRANCH - 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
N6264925CL009 Department of Defense 2025-04-02 $983,860.00 $1,860,683.00 DEFINITIVE CONTRACT 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_-NONE-_N6264925CL009_0_-NONE-_0
N6264925FL003 Department of Defense 2025-03-20 $0.00 $8,646,087.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N6264925FL003_P00003_N4034524G0002_0
N6264925FL003 Department of Defense 2025-03-17 $0.00 $8,646,087.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N6264925FL003_P00002_N4034524G0002_0
N6264925PL005 Department of Defense 2025-03-14 $239,797.00 $710,885.70 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_-NONE-_N6264925PL005_P00001_-NONE-_0
N6264925FL024 Department of Defense 2025-03-14 $371,868.90 $10,985,147.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N6264925FL024_P00006_N4034524G0002_0
N6264925FL024 Department of Defense 2025-03-12 $249,509.00 $10,985,147.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N6264925FL024_P00005_N4034524G0002_0
N4034524F0572 Department of Defense 2025-02-27 $4,800.00 $3,073,630.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00013_N4034524G0002_0
N6264925FL003 Department of Defense 2025-02-25 $0.00 $8,440,838.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N6264925FL003_P00001_N4034524G0002_0
N4034524F0572 Department of Defense 2025-02-20 $242,546.00 $3,073,630.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00012_N4034524G0002_0
N6264925FL024 Department of Defense 2025-02-19 $249,630.50 $10,985,147.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N6264925FL024_P00004_N4034524G0002_0
N6264925FL024 Department of Defense 2025-02-11 $249,990.00 $10,985,147.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N6264925FL024_P00003_N4034524G0002_0
N6264925PL005 Department of Defense 2025-02-10 $244,694.00 $710,885.70 PURCHASE ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_-NONE-_N6264925PL005_0_-NONE-_0
N4034524F0572 Department of Defense 2025-02-06 $248,790.00 $3,073,630.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00011_N4034524G0002_0
N4034524F0572 Department of Defense 2025-02-05 $49,560.00 $3,073,630.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00010_N4034524G0002_0
N6264925FL024 Department of Defense 2025-02-05 $249,610.00 $10,985,147.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N6264925FL024_P00002_N4034524G0002_0
N6264925FL024 Department of Defense 2025-01-28 $249,494.00 $10,985,147.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N6264925FL024_P00001_N4034524G0002_0
N4034524F0572 Department of Defense 2025-01-23 $99,415.00 $3,073,630.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00009_N4034524G0002_0
N6264925FL003 Department of Defense 2025-01-22 $7,110,790.00 $7,610,099.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N6264925FL003_0_N4034524G0002_0
N4034524F0572 Department of Defense 2025-01-22 $249,595.00 $3,073,630.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00008_N4034524G0002_0
N4034524F0572 Department of Defense 2025-01-15 $249,184.00 $3,073,630.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00007_N4034524G0002_0
N4034524F0572 Department of Defense 2024-12-18 $249,835.00 $3,073,630.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00006_N4034524G0002_0
N4034524F0572 Department of Defense 2024-12-18 $199,418.00 $3,073,630.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00005_N4034524G0002_0
N4034524F0572 Department of Defense 2024-11-26 $99,930.00 $3,068,830.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00004_N4034524G0002_0
N6264925FL024 Department of Defense 2024-11-22 $8,475,044.00 $9,473,768.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N6264925FL024_0_N4034524G0002_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
N4034524F0572 Department of Defense 2024-09-28 $182,439.00 $1,929,740.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00002_N4034524G0002_0
N4034524F0572 Department of Defense 2024-09-28 $231,958.00 $1,929,740.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00003_N4034524G0002_0
N4034524F0572 Department of Defense 2024-09-27 $248,791.00 $1,929,740.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_P00001_N4034524G0002_0
N4034524F0549 Department of Defense 2024-09-24 $79,905.00 $465,957.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0549_P00001_N4034524G0002_0
N4034524F0572 Department of Defense 2024-09-19 $717,369.00 $3,073,630.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0572_0_N4034524G0002_0
N4034524F0549 Department of Defense 2024-08-15 $386,052.00 $465,957.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0549_0_N4034524G0002_0
N4034524F0465 Department of Defense 2024-08-15 $32,013.00 $465,262.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0465_P00002_N4034524G0002_0
N4034524F0465 Department of Defense 2024-08-05 $142,490.00 $465,262.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0465_P00001_N4034524G0002_0
N4034524F0340 Department of Defense 2024-07-31 $86,830.00 $5,654,601.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0340_P00011_N4034524G0002_0
N4034524F0340 Department of Defense 2024-07-27 $248,640.00 $5,654,601.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0340_P00010_N4034524G0002_0
N4034524F0340 Department of Defense 2024-07-19 $248,123.00 $5,654,601.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0340_P00009_N4034524G0002_0
N4034524F0465 Department of Defense 2024-07-08 $290,759.00 $465,262.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0465_0_N4034524G0002_0
N4034524F0340 Department of Defense 2024-06-28 $249,631.00 $5,654,601.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0340_P00008_N4034524G0002_0
N4034524F0340 Department of Defense 2024-06-28 $249,895.00 $5,654,601.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0340_P00006_N4034524G0002_0
N4034524F0340 Department of Defense 2024-06-28 $249,205.00 $5,654,601.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0340_P00007_N4034524G0002_0
N4034523F0439 Department of Defense 2024-06-12 $0.00 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00015_N4034519G0014_0
N4034524F0340 Department of Defense 2024-06-12 $249,970.34 $5,654,601.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0340_P00005_N4034524G0002_0
N4034524F0340 Department of Defense 2024-06-12 $249,825.00 $5,654,601.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0340_P00004_N4034524G0002_0
N4034524F0340 Department of Defense 2024-06-09 $249,965.00 $5,654,601.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0340_P00003_N4034524G0002_0
N4034523F0439 Department of Defense 2024-06-07 $0.00 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00014_N4034519G0014_0
N4034524F0340 Department of Defense 2024-05-31 $246,550.00 $5,654,601.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0340_P00002_N4034524G0002_0
N4034524F0340 Department of Defense 2024-05-27 $249,481.00 $5,654,601.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0340_P00001_N4034524G0002_0
N4034524F0343 Department of Defense 2024-04-19 $26,415.00 $26,415.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0343_0_N4034524G0002_0
N4034524F0340 Department of Defense 2024-04-18 $3,076,486.00 $5,071,008.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0340_0_N4034524G0002_0
N4034524F0234 Department of Defense 2024-03-13 $64,735.00 $598,144.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0234_P00001_N4034524G0002_0
N4034523F0439 Department of Defense 2024-03-06 $0.00 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00013_N4034519G0014_0
N4034524F0234 Department of Defense 2024-02-21 $533,409.00 $598,144.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_9700_N4034524F0234_0_N4034524G0002_0
N4034524G0002 Department of Defense 2024-01-26 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING THAILAND SRIRACHA 9700_-NONE-_N4034524G0002_0_-NONE-_-NONE-
N4034523F0439 Department of Defense 2024-01-24 $0.00 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00012_N4034519G0014_0
N4034523F0439 Department of Defense 2024-01-24 $150,620.00 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00011_N4034519G0014_0
N4034523F0439 Department of Defense 2024-01-19 $75,377.92 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00010_N4034519G0014_0
N4034523F0439 Department of Defense 2024-01-17 $-47,882.60 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00009_N4034519G0014_0
N4034523F0439 Department of Defense 2024-01-11 $244,145.00 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00008_N4034519G0014_0
N4034523F0439 Department of Defense 2024-01-10 $223,975.00 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00007_N4034519G0014_0
N4034523F0439 Department of Defense 2024-01-09 $224,465.00 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00006_N4034519G0014_0
N4034523F0439 Department of Defense 2024-01-08 $224,480.00 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00005_N4034519G0014_0
N4034523F0439 Department of Defense 2023-12-21 $223,870.00 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00004_N4034519G0014_0
N4034523F0439 Department of Defense 2023-12-18 $224,483.00 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00003_N4034519G0014_0
N4034524F0021 Department of Defense 2023-12-07 $-91,419.00 $618,804.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034524F0021_P00001_N4034519G0014_0
N4034523F0169 Department of Defense 2023-11-16 $-227,376.60 $15,309,317.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0169_P00017_N4034519G0014_0
N4034523F0439 Department of Defense 2023-11-01 $0.00 $7,816,122.50 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034523F0439_P00002_N4034519G0014_0
N4034524F0021 Department of Defense 2023-10-21 $710,223.00 $618,804.00 DELIVERY ORDER 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_9700_N4034524F0021_0_N4034519G0014_0
N4034519G0014 Department of Defense 2023-10-06 $0.00 $0.00 336611 SHIP BUILDING AND REPAIRING THAILAND SI RACHA 9700_-NONE-_N4034519G0014_P00002_-NONE-_-NONE-