Subic Drydock Corporation
Subic Drydock Corporation received $435K in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 94.0% from $7.2M the year before, and $40.5M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- KCJLQM1TDCR5
- CAGE code
- SED60
- Headquarters
- Olongapo, PHL
- Business size
- Other Than Small Business
- Parent company
- Subic Drydock Corporation (UEI C2EUL8TGL3F4)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $435K | $40.5M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J999 | NON-Nuclear Ship Repair (West) | $37.7M |
| J998 | NON-Nuclear Ship Repair (East) | $2.8M |
| J019 | Maint/Repair/Rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | $1K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6264926FR010 | Department of Defense SSP SING-009-26 USS ASHLAND (LSD-48) VR | $349K | Mar 9, 2026 |
| W912CH26FA039 | Department of Defense START OF WORK MEETING | $1K | Jan 30, 2026 |
| W912CH26FA059 | Department of Defense START OF WORK MEETING | $1K | Jan 30, 2026 |
| N6264925CLA03 | Department of Defense 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. | $77K | Sep 12, 2025 |
| N6264925CL016 | Department of Defense USS MIGUEL KEITH VOYAGE REPAIR | $270K | Jul 14, 2025 |
| N6264925CL019 | Department of Defense USNS RAPPAHANNOCK VRA | $182K | Jul 2, 2025 |
| N6264925FR030 | Department of Defense VOYAGE REPAIR SERVICES | $62K | Apr 29, 2025 |
| N6264925CL011 | Department of Defense USNS JEC VRA | $21K | Apr 8, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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