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UNITHAI SHIPYARD & ENGINEERING LIMITED - BRANCH
SRIRACHA, 20230
Unclaimed
Other Than Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | REGULAR OVERHAUL-UNDERWATER HULL INSPECTION IN LIEU OF DRYDOCKING (ROH-UWILD) OF USS JOHN L CANLEY (ESB-6). | — | $12,209,816 | Jun 29, 2026 | Apr 14, 2026 – Nov 4, 2026 |
| Prime | Department of Defense Department of the Navy | LAY BERTH REPAIR | — | $23,622,380 | Jun 16, 2026 | Sep 11, 2025 – Sep 13, 2026 |
| Prime | Department of Defense Department of the Navy | USS MIGUEL KEITH (ESB 5) MID-TERM AVAILABILITY (MTA) | — | $8,592,522 | Feb 19, 2026 | Sep 23, 2025 – Dec 24, 2025 |
| Prime | Department of Defense Department of the Navy | USNS PUERTO RICO VRA | — | $2,514,452 | Jan 13, 2026 | Apr 28, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Navy | USNS AMELIA EARHART VRA | — | $4,840,737 | Oct 20, 2025 | Sep 6, 2025 – Oct 22, 2025 |
| Prime | Department of Defense Department of the Navy | USNS CITY OF BISMARCK | — | $3,517,017 | Sep 26, 2025 | Apr 2, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | USS JOHN L CANLEY MTA FY25 CAT A | N4034524G0002USAspending | $8,646,087 | Jun 6, 2025 | Jan 22, 2025 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | CESAR CHAVEZ MTA CAT A | N4034524G0002USAspending | $10,985,147 | Apr 22, 2025 | Nov 22, 2024 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Navy | USNS CITY OF BISMARCK | — | $710,886 | Apr 8, 2025 | Feb 23, 2025 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Navy | USNS BISMARCK VRA | N4034524G0002USAspending | $3,073,630 | Feb 27, 2025 | Sep 19, 2024 – Feb 27, 2025 |
| Prime | Department of Defense Department of the Navy | USNS RAPPAHANNOCK (T-AO 204) VRA | N4034524G0002USAspending | $465,957 | Sep 24, 2024 | Aug 15, 2024 – Sep 24, 2024 |
| Prime | Department of Defense Department of the Navy | USNS PUERTO RICO VOYAGE REPAIR | N4034524G0002USAspending | $465,262 | Aug 15, 2024 | Jul 8, 2024 – Aug 13, 2024 |
| Prime | Department of Defense Department of the Navy | USNS YUKON VOYAGE REPAIR (VR) | N4034524G0002USAspending | $5,654,601 | Jul 31, 2024 | Apr 18, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | USS MIGUEL KEITH MTA FY24 MSC | N4034519G0014USAspending | $7,816,122 | Jun 12, 2024 | Sep 15, 2023 – Jan 17, 2024 |
| Prime | Department of Defense Department of the Navy | USNS JOHN ERICSSON VR | N4034524G0002USAspending | $598,144 | Mar 13, 2024 | Feb 21, 2024 – Mar 13, 2024 |
| Prime | Department of Defense Department of the Navy | USNS WALLY SCHIRRA VOYAGE REPAIR | N4034519G0014USAspending | $618,804 | Dec 7, 2023 | Oct 21, 2023 – Nov 24, 2023 |
| Prime | Department of Defense Department of the Navy | USNS BIG HORN MTA FY23 | N4034519G0014USAspending | $15,309,317 | Nov 16, 2023 | Feb 9, 2023 – Nov 16, 2023 |
| Prime | Department of Defense Department of the Navy | EPIC SCREEN REPAIRS | N4034519G0014USAspending | $560,358 | Sep 20, 2023 | Jul 7, 2023 – Sep 20, 2023 |
| Prime | Department of Defense Department of the Navy | USNS RAPPAHANNOCK VR | N4034519G0014USAspending | $597,690 | Sep 3, 2023 | Jul 20, 2023 – Sep 3, 2023 |
| Prime | Department of Defense Department of the Navy | USS MIGUEL KEITH ROH FY23 | N4034519G0014USAspending | $9,327,423 | Aug 17, 2023 | Aug 29, 2022 – Aug 17, 2023 |
| Prime | Department of Defense Department of the Navy | USNS CHARLES DREW ROH | N4034519G0014USAspending | $4,174,937 | Jun 27, 2023 | Feb 27, 2023 – Jun 27, 2023 |
| Prime | Department of Defense Department of the Navy | USNS WALLY SCHIRRA | N4034519G0014USAspending | $893,420 | May 12, 2023 | Mar 10, 2023 – Apr 18, 2023 |
| Prime | Department of Defense Department of the Navy | USNS ALAN SHEPARD MAINTENANCE AND REPAIR | N4034519G0014USAspending | $542,998 | Sep 22, 2022 | Sep 2, 2022 – Sep 20, 2022 |
| Prime | Department of Defense Department of the Navy | USNS MATTHEW PERRY MTA FY 2022 | N4034519G0014USAspending | $4,646,966 | Jul 8, 2022 | Feb 1, 2022 – Jun 10, 2022 |
| Prime | Department of Defense Department of the Navy | USNS RAPPAHANNOCK MID-TERM AVAILABILITY | N4034519G0014USAspending | $7,614,240 | May 10, 2022 | Jan 21, 2022 – Apr 23, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced