← Back to search
SUNJIN ENTECH CO.,LTD.
BUSAN
Unclaimed
Prime contracting experience
14 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 | THE CONTRACTOR SHALL PROVIDE ALL LABORS, MATERIALS, TOOLS, AND EQUIPMENT TO ACCOMPLISH THE VOYAGE REPAIR AVAILABILITY FOR USNS SACAGAWEA (T-AKE 2) AS DESCRIBED IN ACCORDANCE WITH THE WORK SPECIFICATION MSCOK 26-002 AND SECTION J, ATTACHMENT J-1. | N6264924G0001USAspending | $868,365 | Mar 2, 2026 | Jan 31, 2026 – Mar 2, 2026 |
| Prime | Department of Defense Department of the Army | LOGISTICS SUPPORT VESSEL -3 ON CONDITION CYCLICAL MAINTENANCE | W56HZV21DL023USAspending | $7,041,935 | Feb 5, 2025 | May 24, 2024 – Jan 5, 2025 |
| Prime | Department of Defense Department of the Navy | USS MIGUEL KEITH VRA KR_CIVMAR | N6264920G0003USAspending | $599,860 | Jul 18, 2024 | May 9, 2024 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Navy | USS MIGUEL KEITH MILCREW VRA KR | N6264920G0003USAspending | $496,900 | Jul 17, 2024 | Jun 4, 2024 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Navy | USNS CHARLES DREW VOYAGE REPAIR AVAILABILITY KR | N6264920G0003USAspending | $521,665 | Feb 22, 2024 | Jan 23, 2024 – Feb 22, 2024 |
| Prime | Department of Defense Department of the Navy | USNS CARL BRASHEAR VRA KR | N6264920G0003USAspending | $629,785 | Dec 26, 2023 | Nov 8, 2023 – Dec 16, 2023 |
| Prime | Department of Defense Department of the Navy | USNS MATTHEW PERRY VRA KR | N6264920G0003USAspending | $539,562 | Sep 20, 2023 | Sep 8, 2023 – Sep 21, 2023 |
| Prime | Department of Defense Department of the Navy | USS MIGUEL KEITH VRA KR_MSC WIS (4-17 SEP 2023) | N6264920G0003USAspending | $324,989 | Sep 15, 2023 | Jul 17, 2023 – Sep 17, 2023 |
| Prime | Department of Defense Department of the Navy | RSC 2 DRY DOCK SERVICES | N6264920G0003USAspending | $3,682,476 | May 8, 2023 | Sep 23, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Navy | USNS MIGUEL KEITH VRA KR (14-28 FEB 2023) | N6264920G0003USAspending | $342,137 | Feb 27, 2023 | Jan 19, 2023 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | USNS TIPPECANOE MID TERM AVAILABILITY | N6264920G0003USAspending | $12,337,745 | Nov 29, 2022 | Nov 5, 2021 – Apr 27, 2022 |
| Prime | Department of Defense Department of the Navy | USNS CARL BRASHEAR VOYAGE REPAIR AVAILABILITY KOREA | N6264920G0003USAspending | $736,577 | Nov 22, 2022 | Aug 25, 2022 – Oct 10, 2022 |
| Prime | Department of Defense Department of the Navy | USNS JOHN ERICSSON MTA FY22 | N6264920G0003USAspending | $15,381,118 | Jul 25, 2022 | Mar 11, 2022 – Jul 21, 2022 |
| Prime | Department of Defense Department of the Navy | USNS ALAN SHEPARD VOYAGE REPAIR AVAILABILITY IN MOKPO, S.KOREA FROM 30 SEP THRU 30 OCT 2021 | N6264920G0003USAspending | $1,697,466 | Nov 16, 2021 | Sep 13, 2021 – Nov 17, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced