ST ENGINEERING MARINE LTD.

SINGAPORE, 62988

Unclaimed

Other Than Small Business

Prime contracting experience

7 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	COMPLETE THE VOYAGE REPAIR AVAILABILITY (VRA) OF THE USNS HENRY J. KAISER (T-AO 187) TO INCLUDE ALL ITEMS DESCRIBED IN ACCORDANCE WITH MILITARY SEALIFT COMMAND (MSC) SPECIFICATION, SSU SN 26-033 UNDER ATTACHMENT J-1. N6264926CL010USAspending	—	$755,214	Jul 15, 2026	Jun 17, 2026 – Jul 15, 2026
Prime	Department of Defense Department of the Navy	REGULAR OVERHAUL/DRY-DOCK AVAILABILITY FOR THE USNS SALVOR (T-ARS 52) AT CONTRACTORS FACILITY. N6264926CL005USAspending	—	$10,609,853	May 13, 2026	Feb 27, 2026 – Oct 16, 2026
Prime	Department of Defense Department of the Navy	USNS PUERTO RICO MTA 2024 N4034523F0437USAspending	N4034521G0004USAspending	$4,941,668	Mar 25, 2024	Sep 21, 2023 – Mar 13, 2024
Prime	Department of Defense Department of the Navy	USNS PUERTO RICO ROH 2023 N4034523F0069USAspending	N4034521G0004USAspending	$8,968,324	Jul 12, 2023	Dec 9, 2022 – Jun 30, 2023
Prime	Department of Defense Department of the Navy	USNS BRUNSWICK MTA FY23 N4034523F0086USAspending	N4034521G0004USAspending	$4,742,389	Mar 23, 2023	Dec 16, 2022 – Mar 24, 2023
Prime	Department of Defense Department of the Navy	USNS BRUNSWICK MAINTENANCE AND REPAIR N4034522F0242USAspending	N4034521G0004USAspending	$315,064	Sep 1, 2022	Jul 21, 2022 – Aug 30, 2022
Prime	Department of Defense Department of the Navy	USNS SALVOR ROH FY 2022 N4034522F0077USAspending	N4034521G0004USAspending	$5,182,230	Jul 20, 2022	Feb 22, 2022 – Jul 9, 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

1 record from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	THE PARTIES AGREE TO AMEND THE STANDARD SHIP REPAIR CONTRACT VP25-02392 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending	—	$6,856,613	Oct 29, 2025	— – —

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

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Identifiers

UEI: SJ89MJ3TJFC3
CAGE: Q0245
Website: www.stengg.com

NAICS codes

336611Ship Building and RepairingPrimary(definition)

Data sources

SAM.gov monthly extract
ID SJ89MJ3TJFC3 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:SJ89MJ3TJFC3 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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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.