Federal Contractor Profile
Sumitomo Heavy Industries, LTD
$906M obligated·3,362 awards·1 agencies·36 NAICS
Federal Contracts
Showing contracts 501–550 of 7,752 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 13, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0370 | 336611 | LCU-1631 EXTERIOR HULL REPAIR PRESERVE | $6K |
| Jun 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0596 | 336611 | USS HIGGINS FY24 4J1 SIA | $914K |
| Jun 13, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0853 | 336611 | LPD-18 MECHANICAL CLAENING STBD MRG | $362K |
| Jun 11, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0238 | 336611 | LPD-18 BALLAST TANK 6-188-3-W REPAIR | $7K |
| Jun 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0453 | 336611 | USS DEWEY DDG105 FY24 4J1 FARM OUT | $10K |
| Jun 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0313 | 336611 | USS HOWARD DDG83 REPR PLATE REPLC NONSKD | $3K |
| Jun 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0089 | 336611 | USS SHOUP REPAIR AND MAINTENANCE | $1K |
| Jun 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0046 | 336611 | DDG86 USS SHOUP FY24 4C1 SRA | $5K |
| Jun 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0449 | 336611 | USS DEWEY FY24 4J1 SIA | $2K |
| Jun 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0038 | 336611 | USS SHOUP AIT SUPPORT WORK | $963 |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0403 | 336611 | USS DEWEY 4J1 BUNDLE 3 | $29K |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0046 | 336611 | DDG86 USS SHOUP FY24 4C1 SRA | $5K |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0057 | 336611 | USS SHOUP DDG 86 FY24 4C1 | $4K |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0587 | 336611 | USS RAFAEL PERALTA DDG 115 REPAIR OF UPT | $3.1M |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0565 | 336611 | CM AND PM WORK FOR PSNS BARGE YR85 | $1.2M |
| Jun 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0586 | 336611 | PAINT FLOAT PFL 3 OVERHAUL | $279K |
| Jun 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0036 | 336611 | USS SHOUP REPAIR AND MAINTENANCE | $805 |
| Jun 4, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0301 | 336611 | USS JOHN FINN DDG 113 TANK PRESERVATION | $6K |
| May 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0163 | 336611 | CREW MESS ROOM DECK REPLACEMENT | $9K |
| May 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0301 | 336611 | USS JOHN FINN DDG 113 TANK PRESERVATION | $18K |
| May 31, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0333 | 336611 | LPD-18 TANK REPAIR AND PRESERVE | $5K |
| May 28, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0238 | 336611 | LPD-18 BALLAST TANK 6-188-3-W REPAIR | $19K |
| May 28, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0326 | 336611 | LPD-18 JP-5 CARGO TANK 5-150-4-J REPAIR | $12K |
| May 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0355 | 336611 | USS JOHN FINN REPAIR AND MAINTENANCE | $16K |
| May 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0046 | 336611 | DDG86 USS SHOUP FY24 4C1 SRA | $19K |
| May 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0554 | 336611 | PFL-2 OVERHAUL | $261K |
| May 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0549 | 336611 | USS RAFAEL PERALTA 4C1 BUNDLE 4 | $43K |
| May 21, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0238 | 336611 | LPD-18 BALLAST TANK 6-188-3-W REPAIR | $69K |
| May 21, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0238 | 336611 | LPD-18 BALLAST TANK 6-188-3-W REPAIR | $36K |
| May 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0093 | 336611 | PROVIDE AIT SUPPORT WORK | $35K |
| May 16, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0786 | 336611 | APL-39 CONDUCT SURVEY AND DEVELOP REPORT | $71K |
| May 14, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0238 | 336611 | LPD-18 BALLAST TANK 6-188-3-W REPAIR | $19K |
| May 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0525 | 336611 | ACCOMPLISH SHIP REPAIR JOB#5C1-190 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN-73) FY2024 | $115K |
| May 10, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0301 | 336611 | USS JOHN FINN DDG 113 TANK PRESERVATION | $24K |
| May 10, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0238 | 336611 | LPD-18 BALLAST TANK 6-188-3-W REPAIR | $67K |
| May 9, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0363 | 336611 | DDG113 USS JOHN FINN FY24 4C1 CNO | $116K |
| May 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0200 | 336611 | USS JOHN FINN DDG 113 SUPPORT FOR SSEE | $45K |
| May 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0221 | 336611 | USS JOHN FINN DDG113 SUPRT WRK SRVC LINE | $15K |
| May 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0301 | 336611 | USS JOHN FINN DDG 113 TANK PRESERVATION | $52K |
| May 6, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0758 | 336611 | LSD-47 SSDG HOT OIL FLUSHING | $178K |
| May 1, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0370 | 336611 | LCU-1631 EXTERIOR HULL REPAIR PRESERVE | $12K |
| Apr 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0046 | 336611 | DDG86 USS SHOUP FY24 4C1 SRA | $15K |
| Apr 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0093 | 336611 | PROVIDE AIT SUPPORT WORK | $2K |
| Apr 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0093 | 336611 | PROVIDE AIT SUPPORT WORK | $19K |
| Apr 23, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0238 | 336611 | LPD-18 BALLAST TANK 6-188-3-W REPAIR | $16K |
| Apr 23, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0186 | 336611 | LPD-18 DECK DRAIN PIPING AND DECK IN 01 | $23K |
| Apr 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0221 | 336611 | USS JOHN FINN DDG113 SUPRT WRK SRVC LINE | $1K |
| Apr 19, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0333 | 336611 | LPD-18 TANK REPAIR AND PRESERVE | $83K |
| Apr 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0477 | 336611 | USS JOHN FINN 4C1 BUNDLE 4 | $36K |
| Apr 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264923F0463 | 336611 | USS MILIUS DDG 69 3C1 CNO SRA | $61K |
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