Data / Federal awards / NAICS 336611 / SUDO SANGYO CO., LTD
SUDO SANGYO CO., LTD: 25 federal contract awards, $287,224 obligated (FY2024 to FY2027)
SUDO SANGYO CO., LTD (UEI QL3LRZMN8EJ5), Sasebo, Japan, received 25 federal prime contract awards with $287,224 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($287,224) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- QL3LRZMN8EJ5
- Location
- Sasebo, Japan
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $287,224
- First action in window
- 2023-10-31
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 25 | $287,224 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $287,224 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $129,348 |
| FY2025 | $141,369 |
| FY2026 | $16,507 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6824624F0264 | Department of Defense | Delivery Order | 336611 | LPD-18 TEMP OFFICE AND CONEX BOX PROVIDE | $27,969 | $27,969 | January 10, 2024 | December 31, 2024 | Japan | usaspending.gov |
| N6824624F0135 | Department of Defense | Delivery Order | 336611 | MCM-14 FABRICATE AND DELIVER CONEX BOX | $23,284 | $23,284 | November 22, 2023 | August 31, 2024 | Japan | usaspending.gov |
| N6264926F0242 | Department of Defense | Delivery Order | 336611 | USS NEW ORLEANS (LPD18) 38KFA86511-00-A01 | $22,195 | $22,195 | March 5, 2026 | October 31, 2026 | Japan | usaspending.gov |
| N6264925F0036 | Department of Defense | Delivery Order | 336611 | LSD-47 INSULATION LAGGING REPLACE | $18,719 | $18,719 | October 17, 2024 | January 31, 2025 | Japan | usaspending.gov |
| N6264925F0383 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT FOR MCM-14 FOR INSULATION AND LAGGING WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS ISSUED BY NAVSUP FLCY. THIS AWARD IS | $18,626 | $18,626 | August 6, 2025 | December 31, 2025 | Japan | usaspending.gov |
| N6264925F0226 | Department of Defense | Delivery Order | 336611 | MCM-14 WATER LEAK IN CIC REPAIR | $18,283 | $18,283 | March 7, 2025 | May 31, 2025 | Japan | usaspending.gov |
| N6824624F0624 | Department of Defense | Delivery Order | 336611 | MCM-9 ELEC GRADE SHEETING REPLACE | $15,963 | $15,963 | March 28, 2024 | August 31, 2024 | Japan | usaspending.gov |
| N6824624F0472 | Department of Defense | Delivery Order | 336611 | LSD-47 ELECT GRADE SHEETING, REPLACE | $15,311 | $15,311 | February 20, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6264925F0272 | Department of Defense | Delivery Order | 336611 | LHA-7 TEMPORARY HEAD PROVIDE AND MAINTAI | $15,240 | $36,618 | July 17, 2025 | November 30, 2025 | Japan | usaspending.gov |
| N6264926F0183 | Department of Defense | Delivery Order | 336611 | MCM-7 TEMPORARY HEAD PROVIDE | $14,296 | $28,804 | April 15, 2026 | August 28, 2026 | Japan | usaspending.gov |
| N6824624F0154 | Department of Defense | Delivery Order | 336611 | MCM-7 WATER LEAK REPAIR | $13,534 | $13,534 | December 5, 2023 | April 30, 2024 | Japan | usaspending.gov |
| N6264925F0385 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT FOR MCM-9 FOR ELECTRICAL GRADE SHEETING WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS ISSUED BY NAVSUP FLCY. THIS AWARD I | $12,409 | $12,998 | August 5, 2025 | December 31, 2025 | Japan | usaspending.gov |
| N6264925F0060 | Department of Defense | Delivery Order | 336611 | MCM-10 TEMPORARY HEAD, PROVIDE | $11,572 | $11,572 | October 30, 2024 | February 28, 2025 | Japan | usaspending.gov |
| N6264925F0291 | Department of Defense | Delivery Order | 336611 | LPD-18 CHEMICAL-RESISTANT FLOORING IN | $10,080 | $10,080 | May 12, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6824624F0800 | Department of Defense | Delivery Order | 336611 | MCM-9 PRESERVE OVERHEAD IN PASSAGE | $7,150 | $7,150 | May 28, 2024 | August 31, 2024 | Japan | usaspending.gov |
| N6824624F0531 | Department of Defense | Delivery Order | 336611 | LHA-6 RIG SCAFFOLDING ON BOAT STOWAGE | $7,137 | $7,137 | March 20, 2024 | July 26, 2024 | Japan | usaspending.gov |
| N6264925F0231 | Department of Defense | Delivery Order | 336611 | MCM-14 WORKBENCH REPAIR | $6,796 | $6,796 | March 14, 2025 | May 31, 2025 | Japan | usaspending.gov |
| N6824624F0341 | Department of Defense | Delivery Order | 336611 | MCM-14 LAVATORY UNIT REPAIR | $6,689 | $6,689 | January 22, 2024 | April 30, 2024 | Japan | usaspending.gov |
| N6264925F0255 | Department of Defense | Delivery Order | 336611 | LPD-18 INSULATION AND LAGGING IN VARIOUS | $6,601 | $6,601 | May 2, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6824624F0493 | Department of Defense | Delivery Order | 336611 | LPD-20 INSULATION AND LOGGING | $5,670 | $5,670 | February 23, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6264925F0046 | Department of Defense | Delivery Order | 336611 | MCM-7 INSULATION AND LAGGING | $5,325 | $5,325 | October 29, 2024 | February 28, 2025 | Japan | usaspending.gov |
| N6824624F0891 | Department of Defense | Delivery Order | 336611 | MCM-7 INSULATION AND LAGGING | $1,286 | $1,286 | June 26, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N6264925F0172 | Department of Defense | Delivery Order | 336611 | LSD-47 INSULATION AND LAGGING ON OVHD IN | $1,146 | $1,146 | February 20, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6824623F1469 | Department of Defense | Delivery Order | 336611 | LHA-6 INSULATION AND LAGGING, REPLACE | $1,017 | $46,788 | September 11, 2023 | January 10, 2024 | Japan | usaspending.gov |
| N6264925F0268 | Department of Defense | Delivery Order | 336611 | LPD-18 INSULATION AND LAGGING ON OVERHEA | $926 | $926 | May 7, 2025 | September 30, 2025 | Japan | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.