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SUBIC DRYDOCK CORPORATION
OLONGAPO, 2200
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority OwnedWoman Owned
Prime contracting experience
18 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 | SSP SING-009-26 USS ASHLAND (LSD-48) VR | N4034523G0004USAspending | $433,392 | Apr 6, 2026 | Feb 27, 2026 – Apr 6, 2026 |
| Prime | Department of Defense Department of the Navy | COMPLETE THE VOYAGE REPAIR AVAILABILITY (VRA) OF THE USNS TIPPECANOE (T-AO 199) AS DESCRIBED IN ACCORDANCE WITH MILITARY SEALIFT COMMAND (MSC) SPECIFICATION, SSU SN 25-036. | — | $395,427 | Sep 30, 2025 | Sep 12, 2025 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Navy | USS MIGUEL KEITH VOYAGE REPAIR | — | $381,541 | Sep 22, 2025 | Aug 15, 2025 – Sep 11, 2025 |
| Prime | Department of Defense Department of the Navy | USNS SALVOR MTA 2025 CAT A | — | $4,367,403 | Jun 27, 2025 | Apr 21, 2025 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Navy | USNS PUERTO RICO ROH DD FY25 | N4034523G0004USAspending | $10,177,398 | Mar 18, 2025 | Sep 26, 2024 – Mar 18, 2025 |
| Prime | Department of Defense Department of the Navy | USNS MILLINOCKET (T-EPF 3) FY24 ROH | N4034523G0004USAspending | $8,871,493 | Jul 31, 2024 | Dec 13, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | USNS WALLY SCHIRRA VRA | N4034523G0004USAspending | $303,909 | Mar 5, 2024 | Feb 8, 2024 – Mar 2, 2024 |
| Prime | Department of Defense Department of the Navy | USNS MILLINOCKET VRA | N4034519G0001USAspending | $311,251 | Sep 27, 2023 | Jul 28, 2023 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Navy | USNS MILLINOCKET MTA FY 23 | N4034519G0001USAspending | $2,939,322 | Jun 21, 2023 | Feb 2, 2023 – Jun 17, 2023 |
| Prime | Department of Defense Department of the Navy | USNS SALVOR MID TERM AVAILABILITY | N4034519G0001USAspending | $2,578,940 | May 9, 2023 | Jan 19, 2023 – May 21, 2023 |
| Prime | Department of Defense Department of the Navy | USNS JOHN ERICSSON VRA | N4034519G0001USAspending | $430,328 | Feb 27, 2023 | Jan 27, 2023 – Feb 27, 2023 |
| Prime | Department of Defense Department of the Navy | USNS SALVOR MAINTENANCE | N4034519G0001USAspending | $331,057 | Jan 31, 2023 | Dec 9, 2022 – Jan 31, 2023 |
| Prime | Department of Defense Department of the Navy | USNS MILLINOCKET MAINTENANCE & REPAIR | N4034519G0001USAspending | $265,632 | Dec 6, 2022 | Oct 21, 2022 – Dec 5, 2022 |
| Prime | Department of Defense Department of the Navy | USNS BIG HORN VR SUBIC BAY | N4034519G0001USAspending | $351,161 | Nov 9, 2022 | Oct 12, 2022 – Nov 9, 2022 |
| Prime | Department of Defense Department of the Navy | USNS JOHN ERICSSON MAINTENANCE & REPAIR | N4034519G0001USAspending | $532,568 | Sep 30, 2022 | Aug 29, 2022 – Oct 1, 2022 |
| Prime | Department of Defense Department of the Navy | MSC MAINTENANCE AND REPAIR | N4034519G0001USAspending | $268,138 | Sep 6, 2022 | Jul 13, 2022 – Sep 6, 2022 |
| Prime | Department of Defense Department of the Navy | USNS MILLINOCKET MID-TERM AVAILABILITY | N4034519G0001USAspending | $2,424,601 | Jun 25, 2022 | Feb 15, 2022 – Jul 2, 2022 |
| Prime | Department of Defense Department of the Navy | USNS PUERTO RICO MTA FY22 | N4034519G0001USAspending | $2,446,711 | Apr 28, 2022 | Jan 4, 2022 – Apr 28, 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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PS15 CMAV MATERIALS 1-00016330 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: PHILIPPINE NAVY PS-15 GREGORIO DEL PILAR-CLASS CONTINUOUS MAINTENANCE AVAILABILITY (CMAV) DO View parent award on USAspending | N0025323D5000USAspending | $2,797,819 | Jun 10, 2025 | — – — |
| Subcontractor | Department of Defense | PMS326 SDC MAINTENANCE LABOR 1-PMS00036 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: EGYPT FOTS EG-P-GKB View parent award on USAspending | N0025323D5000USAspending | $98,383 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | PMAV BASE YEAR 24DSF0117 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: OCONUS PMAV EXECUTION FOR LCS 26 View parent award on USAspending | N0002421D4444USAspending | $171,718 | Mar 12, 2024 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.