Federal Contractor Profile
Sumitomo Heavy Industries, LTD
$906M obligated·3,362 awards·1 agencies·36 NAICS
Federal Contracts
Showing contracts 51–100 of 7,752 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 5, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA024 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $2K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA019 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $992K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926F0085 | 336611 | LPD-22, SSDG USED LUBE OIL TANK 8-45-2-F CLEAN | $7K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA025 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $725K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA021 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $75K |
| Dec 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA037 | 336611 | USS ROBERT SMALLS (CG 62) REPLACE NONSKID SYSTEM | $197K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926F0029 | 336611 | LSD47 38E9A31135-01RR-A01 | $28K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA038 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $154K |
| Dec 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA016 | 336611 | ACCOMPLISH MAINTEANANCE WOO FOR BERTHING BARGE APL-67 | $175K |
| Dec 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA019 | 336611 | USS SHOUP (DDG-86) FY25 SIA 5J1 BUNDLE 2 | $51K |
| Dec 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA010 | 336611 | USS PREBLE FY26 6C1 SRA BUNDLE 3 | $2.6M |
| Dec 18, 2025 | 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). | $17K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA012 | 336611 | USS PREBLE (DDG 88) 6C1 SRA | $1.7M |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA013 | 336611 | USS PREBLE (DDG 88) FY 26 6C1 SRA BUNDLE #4 | $1.2M |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA018 | 336611 | ICN 38KB263402 - (6J1)(NEW)(F/O) OD01-L660 PRESERVE FLIGHT DECK LANDING CIRCLE AREA | $19K |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA020 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $2.2M |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA002 | 336611 | USS HIGGINS (DDG76) FY26 6J1 SIA | $174K |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA008 | 336611 | FY26 6C1 CHIEF OF NAVAL OPERATION AVAILABILITY (CNO) BUNDLE#2 | $2.7M |
| Dec 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA003 | 336611 | USS HIGGINS (DDG 76) 6J1 SIA | $162K |
| Dec 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA027 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $908K |
| Dec 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA024 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $1.7M |
| Dec 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA014 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $1.0M |
| Dec 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926FA026 | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $2.2M |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925F0419 | 336611 | MAST REPAIR FOR LPD-18.PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA/ABR AGREEMENT NUMBER N6264921G0002 IAW DFARS SUBPART 217.71. | $9K |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264926F0029 | 336611 | LSD47 38E9A31135-01RR-A01 | $188K |
| Nov 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA061 | 336611 | USS RALPH JOHNSON (DDG-114) SA 88260K | $3K |
| Nov 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0714 | 336611 | YT 804 OVERHAUL | $19K |
| Nov 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA061 | 336611 | USS RALPH JOHNSON (DDG-114) SA 88260K | $7K |
| Nov 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925F0134 | 336611 | LCU-1634 EXTERIOR HULL REPAIR PRESERVE | $2K |
| Nov 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA061 | 336611 | USS RALPH JOHNSON (DDG-114) SA 88260K | $5K |
| Oct 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA080 | 336611 | ACCOMPLISH SHIP REPAIR JOB#6C1-227 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 73) FY2025 | $4K |
| Sep 29, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA009 | 336611 | FY25 IMAV ON BERTHING BARGE (APL-67) | $1K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA009 | 336611 | FY25 IMAV ON BERTHING BARGE (APL-67) | $19K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925F0354 | 336611 | MCM-10 5C1 SRA | $887K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA014 | 336611 | YRB-30 FY25 REPLACEMENT OF OUTDATED | $24K |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264924F0714 | 336611 | YT 804 OVERHAUL | $52K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA080 | 336611 | ACCOMPLISH SHIP REPAIR JOB#6C1-227 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 73) FY2025 | $1.8M |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925F0261 | 336611 | MCM-10 HATCH REPLACE | $20K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA013 | 336611 | OVERHAUL LOANER RIB BOATS 7MRB | $21K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA030 | 336611 | ACCOMPLISH SHIP REPAIR JOB#5CM-218 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 73) FY2025 | $27K |
| Sep 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA079 | 336611 | YT-807 FY25 OVERHAUL | $1.0M |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA070 | 336611 | ACCOMPLISH SHIP REPAIR JOB# 5A1-224 IN SUPPORT OF THE USS RONALD REAGAN (CVN 76) FY2025 SELECTED RESTRICTED AVAILABILITY (SRA). | $14K |
| Sep 10, 2025 | 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 | $8K |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA054 | 336611 | USS HOWARD (DDG-83) FY25 5C1 SRA | $35K |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA074 | 336611 | ACCOMPLISH SHIP REPAIR JOB#6C1-225 IN SUPPORT OF USS GEORGE WASHINGTON | $2K |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA075 | 336611 | ACCOMPLISH JOB 5A1-232 IN SUPPORT OF USS GEORGE WASHINGTON. | $486 |
| Sep 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA029 | 336611 | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 | $8K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA044 | 336611 | USS MILIUS DDG69 FY25 5J1 SIA | $9K |
| Sep 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925FA029 | 336611 | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 | $812 |
| Sep 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925PE050 | 336611 | FIRE DAMAGE CLEANING SVC, DECK 2 | $249K |
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