Data / Federal awards / NAICS 336611 / SASEBO HEAVY INDUSTRIES CO., LTD.
SASEBO HEAVY INDUSTRIES CO., LTD.: 14 federal contract awards, $15.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SASEBO HEAVY INDUSTRIES CO., LTD. (UEI G8JJFKTM2UX9), Sasebo, Japan, received 14 federal prime contract awards with $15.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($15.4 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- G8JJFKTM2UX9
- Location
- Sasebo, Japan
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $15.4 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 14 | $15.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $15.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $887,269 |
| FY2025 | $11.7 million |
| FY2026 | $2.9 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264925F0035 | Department of Defense | Delivery Order | 336611 | USS PATRIOT 5C1 DSRA | $12,499,354 | $12,490,904 | November 6, 2024 | August 30, 2026 | Japan | usaspending.gov |
| N6264926F0066 | Department of Defense | Delivery Order | 336611 | SEE DESCRIPTION. | $584,732 | $584,732 | November 7, 2025 | October 31, 2026 | Japan | usaspending.gov |
| N6264925F0319 | Department of Defense | Delivery Order | 336611 | MCM-7 DECK AND BULKHEAD IN 1-72-0-E | $425,269 | $425,269 | June 10, 2025 | August 28, 2026 | Japan | usaspending.gov |
| N6264925PE051 | Department of Defense | Purchase Order | 336611 | FIRE DAMAGE CLEANING SVC, DECK 6 | $367,142 | $367,142 | September 2, 2025 | October 3, 2025 | Japan | usaspending.gov |
| N6264925F0020 | Department of Defense | Delivery Order | 336611 | MCM-7 DOCKING AND UNDOCKING | $356,371 | $1,038,046 | October 30, 2024 | June 30, 2026 | Japan | usaspending.gov |
| N6824624F0860 | Department of Defense | Delivery Order | 336611 | HSB-1702 REPAIR AND PRESERVE | $323,623 | $323,623 | June 24, 2024 | January 15, 2025 | Japan | usaspending.gov |
| N6264925F0446 | Department of Defense | Delivery Order | 336611 | LSD-47 PROVIDE, SEDG | $249,935 | $249,935 | September 29, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6824624F0355 | Department of Defense | Delivery Order | 336611 | HSB-1701 REPAIR AND PRESERVE | $206,592 | $206,592 | January 31, 2024 | July 15, 2024 | Japan | usaspending.gov |
| N6824624F1215 | Department of Defense | Delivery Order | 336611 | LHA-6 HYDR TEST STAND REPLACE | $153,415 | $153,415 | September 20, 2024 | January 10, 2025 | Japan | usaspending.gov |
| N6824624F0582 | Department of Defense | Delivery Order | 336611 | LSD-47 SYNTHETIC BATTERBOARD REPAIR | $110,115 | $110,115 | March 13, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6824624F0603 | Department of Defense | Delivery Order | 336611 | FAS-26 PLATFORM BOAT REPAIR AND PRESERVE | $94,457 | $94,457 | March 18, 2024 | July 15, 2024 | Japan | usaspending.gov |
| N6264925F0444 | Department of Defense | Delivery Order | 336611 | LPD-18 REMOVE, TEMP SHORE POWER CABLE | $45,666 | $45,666 | September 29, 2025 | October 31, 2025 | Japan | usaspending.gov |
| N6264926F0195 | Department of Defense | Delivery Order | 336611 | MCM-7 DRYDOCKING UNDOCKING WITH APL-30 ACCOMPLISH REV-01 TEMPORARY SKEG SHORE ADD | $23,423 | $23,423 | April 24, 2026 | August 30, 2026 | Japan | usaspending.gov |
| N6824623F0541 | Department of Defense | Delivery Order | 336611 | LSD-47 DRY DOCKING | $0 | $369,712 | January 17, 2023 | April 30, 2024 | Japan | usaspending.gov |
Also on SpecStream
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.