CHAE AND NAM UNIVERSE INC. Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$2M
Primary AgencyDepartment of Defense
CHAE AND NAM UNIVERSE INC. has received $10M in total federal contract awards
across 5 fiscal year(s). ▼ 40.5% vs FY2024 Peak year was FY2023 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.5M | 23건 | Department of Defense | |
| FY2024 | $2.5M | 28건 | Department of Defense | |
| FY2023 | $3.4M | 21건 | Department of Defense | |
| FY2022 | $1.4M | 25건 | Department of Defense | |
| FY2021 | $1.5M | 24건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-12 | Department of Defense | $2.0M | N104D-AMADOR REY ESTRADA JR-PM4-USNS MERCY-VOYAGE REPAIR |
| 2022-10-11 | Department of Defense | $328,325 | N104D/PM6/KEIKO D’AGOSTINO/USNS WASHINGTON CHAMBERS VOYAGE REPAIR |
| 2021-02-15 | Department of Defense | $324,679 | C410C – SWRMC SUB IDIQ – USS SCRANTON (SSN-756) FY 21 |
| 2023-11-20 | Department of Defense | $309,527 | 410C – FY-24 – SWRMC SUBMARINE IDIQ USS HAMPTON (SSN-767) |
| 2022-01-31 | Department of Defense | $303,765 | CODE 410C FY-22 COMMERICAL INDUSTRIAL SEVICES (CIS) SHEET-METAL SERVICES TO SUPP |
| 2025-08-08 | Department of Defense | $251,542 | -C410A-MATERIAL SUPPORT-USS ALEXANDRIA (SSN-757) |
| 2023-10-27 | Department of Defense | $230,976 | CODE 410C FY24 USS ALEXANDRIA (SSN 757) |
| 2024-09-09 | Department of Defense | $229,849 | CODE 410C – FY 24 SERVICE AND MATERIAL SUPPORT OF USS SANTA FE SSN-763. |
| 2024-02-20 | Department of Defense | $203,603 | C410C – FY24 – SWRMC SUBMARINE IDIQ USS ALEXANDRIA (SSN-757) |
| 2023-10-30 | Department of Defense | $181,719 | 410C FY 24 USS SCRANTON (SSN 756),SUBMARINE IDIQ |
| 2022-10-18 | Department of Defense | $177,457 | C410C, FY23, SWRMC SUBMARINE REPAIRS, USS SCRANTON (SSN 756) |
| 2025-03-13 | Department of Defense | $170,106 | C410C – FY25 SHEETMETAL REPAIRS, REPLACEMENT, FABRICATION, AND INSTALLATION, USS |
| 2025-02-14 | Department of Defense | $167,313 | -C410C-FY-25 MATERIAL AND SERVICES SUPPORT-USS ASHEVILLE SSN 758 |
| 2024-11-22 | Department of Defense | $165,892 | C410C – FY 25 MATERIAL AND SERVICES SUPPORT – USS SANTA FE (SSN-763) |
| 2025-06-30 | Department of Defense | $151,133 | CODE 410A FY 25 SERVICE SUPPORT – USS SCRANTON (SSN-756) |
| 2023-05-19 | Department of Defense | $146,438 | CODE 410C FY-23 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL CONTRACT IN SUP |
| 2020-11-29 | Department of Defense | $145,053 | CODE 410C – FY21 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL SERVICES, USS |
| 2023-04-07 | Department of Defense | $144,433 | CODE 410C FY-23 COMMERCIAL INDUSTRIAL SERVICES (CIS) SHEET-METAL IN SUPPORT OF U |
| 2024-02-14 | Department of Defense | $131,850 | C410C – FY24 USS SANTA FE (SSN-763) |
| 2025-12-04 | Department of Defense | $127,532 | -C410A-USS SANTA FE (SSN-763-SSP 003-26 |