Federal Contractor Profile
Sumitomo Heavy Industries, LTD
$906M obligated·3,362 awards·1 agencies·36 NAICS
Federal Contracts
Showing contracts 1–50 of 7,752 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA078 | 336611 | ACCOMPLISH SHIP REPAIR JOB# 6C1-229 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 76) FY2026 SELECTED RESTRICTED AVAILABILITY (SRA). | $12K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA015 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $1.0M |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA063 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $47K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA010 | 336611 | USS PREBLE FY26 6C1 SRA BUNDLE 3 | $45K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA051 | 336611 | USS RALPH JOHNSON (DDG114) FY25 SRA 5C1 | $16K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA026 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $1K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA027 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $3K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926F0127 | 336611 | SEE SECTION B FOR DESCRIPTION. | $32K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA028 | 336611 | ACCOMPLISH SHIP REPAIR JOB#6C1-222 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 73) FY2025-FY2026 | $2.7M |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA023 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $308K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA022 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $330K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA004 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $307K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA001 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $119K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926F0119 | 336611 | LPD-22 BALLAST TANK REPAIR | $216K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA009 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $2.0M |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA048 | 336611 | ICN 38K4248201 - A01 - S/A 97085K, ACCOMPLISH STRL WORK FOR S/A 97085K TTWCS AN/SWG-5(V)6 | $90K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA005 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENT (I) OF SECTION J. | $1.7M |
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926F0112 | 336611 | REV2. OPEN AND CLEAN, FRESH WATER TANK 38NBA53101_02R_A01 | $21K |
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA058 | 336611 | ACCOMPLISH SHIP REPAIR JOB#6C1-223 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 73) FY2025 AND FY2026 | $12K |
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA051 | 336611 | USS RALPH JOHNSON (DDG114) FY25 SRA 5C1 | $21K |
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA040 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $9K |
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA054 | 336611 | FY26 CFAY WORK BOAT MEDIUM (WBM-1) PROPELLER AND SHAFT SEAL REPLACEMENT | $32K |
| Jan 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926PB028 | 488320 | CRANE AND RIGGING FOR USS PREBLE DDG-88 | $73K |
| Jan 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA055 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $15K |
| Jan 16, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926F0108 | 336611 | USS RUSHMORE (LSD-47) 38E9A31141-00-A01 NO.4 SSDG ENG HOT OIL FLUSHING ACCOMPLISH | $214K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA039 | 336611 | USS DEWEY (DDG-105) FY26 6C1 SRA(D) BUNDLE2 | $2.5M |
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA053 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $332K |
| Jan 15, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FB055 | 336611 | ICN 38K6A99101-A01 AND 38K6A62501-A01/ INSTALL AND REMOVE SCAFFOLDING USS RAFAEL PERALTA (DDG-115) | $21K |
| Jan 14, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926F0096 | 336611 | LPD-22, MACHINERY SPACE BILGE CLEANING/GAS-FREEING; ACCOMPLISH | $131K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926F0100 | 336611 | SEE SECTION B AND SECTION J | $329K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA041 | 336611 | USS SHOUP DDG-86 FY26 6J2 SIA (6 TGIS) | $302K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925F0354 | 336611 | MCM-10 5C1 SRA | $1.0M |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA038 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $1K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA050 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $192K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926F0105 | 336611 | LPD-22 38DX212312-00-01 VCHT TANK 7-31-0-W; REPAIR AND PRESERVE38DX212313-00-A01 CHT TANK 7-103-0-W; REPAIR AND PRES ERVE | $193K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA028 | 336611 | USS SHOUP (DDG-86) 6J2 BUNDLE #2 SIA (2 TGIS) | $116K |
| Jan 13, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA049 | 336611 | ICN 38K4244119 - A01 - S/A 92881K, ACCOMPLISH STRL, SHEET METAL, FALSE DECK, AND RGNG WORK | $107K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA078 | 336611 | ACCOMPLISH SHIP REPAIR JOB# 6C1-229 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 76) FY2026 SELECTED RESTRICTED AVAILABILITY (SRA). | $26K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA040 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $1.6M |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA045 | 336611 | USS SHOUP (DDG-86) 5J1 SIA | $4K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA045 | 336611 | SHIP REPAIR ORDER - UNDERSAT USS ROBERT SMALLS SRA 6A1 BUNDLE-1 | $273K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926F0084 | 336611 | ICN 38JF2 24104/24105/24202 | $300K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA044 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $111K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA014 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $2K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA042 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENT (I) OF SECTION J. | $183K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA020 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $1K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA045 | 336611 | USS SHOUP (DDG-86) 5J1 SIA | $2K |
| Jan 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA024 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $18K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA027 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $1K |
| Jan 6, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA029 | 336611 | USS DEWEY (DDG-105) FY26 6C1 SRA BUNDLE# 4 | $2.3M |
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