Data / Federal awards / NAICS 336611 / ETAJIMA SHIPBUILDING CO., LTD.
ETAJIMA SHIPBUILDING CO., LTD.: 8 federal contract awards, $587,886 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ETAJIMA SHIPBUILDING CO., LTD. (UEI W11CVE7TGXZ5), Etajima-Shi, Japan, received 8 federal prime contract awards with $587,886 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($587,886) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- W11CVE7TGXZ5
- Location
- Etajima-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $587,886
- First action in window
- 2024-01-16
- Latest action
- 2025-07-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 7 | $554,244 |
| 488390 | Other Support Activities for Water Transportation | 1 | $33,643 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $587,886 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $281,269 |
| FY2025 | $306,617 |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264925FA020 | Department of Defense | Delivery Order | 336611 | LABOR AND SUPPLY FOR LCM-8548. | $144,388 | $144,388 | July 17, 2025 | July 31, 2026 | Japan | usaspending.gov |
| N6264925FA072 | Department of Defense | Delivery Order | 336611 | REPAIR AND MAINTENANCE FOR LCM-8529 | $144,388 | $144,388 | July 16, 2025 | July 31, 2026 | Japan | usaspending.gov |
| N6264924F0715 | Department of Defense | Delivery Order | 336611 | LABOR FOR LCM-8529 | $132,734 | $132,734 | August 2, 2024 | July 31, 2025 | Japan | usaspending.gov |
| N6264924F0682 | Department of Defense | Delivery Order | 336611 | LCM-8548 DRY-DOCK MAINTENANCE | $132,734 | $132,734 | July 30, 2024 | July 31, 2025 | Japan | usaspending.gov |
| FA520921P0135 | Department of Defense | Purchase Order | 488390 | INSPECTION AND ON-SITE REPAIRS OF U.S. ARMY PIER BARGE/GANGWAY AT KURE PORT AND AKIZUKI PORT, HIROSHIMA,JAPAN | $33,643 | $97,627 | August 1, 2021 | July 31, 2026 | Japan | usaspending.gov |
| N6264923F0746 | Department of Defense | Delivery Order | 336611 | US ARMY VESSEL LCM 8548 | $0 | $98,710 | August 1, 2023 | July 31, 2024 | Japan | usaspending.gov |
| N6264923G0007 | Department of Defense | BOA | 336611 | ABR WITH ETAJIMA ZOSENSHO K.K. | $0 | $0 | September 16, 2023 | usaspending.gov | ||
| N6264923F0775 | Department of Defense | Delivery Order | 336611 | DRY DOCKING AND MAINTENANCE | $0 | $98,714 | July 13, 2023 | July 31, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 336611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.