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Data / Federal awards / NAICS 236220 / SUMIJU YOKOSUKA KOGYO CO., LTD.

SUMIJU YOKOSUKA KOGYO CO., LTD.: 81 federal contract awards, $65.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SUMIJU YOKOSUKA KOGYO CO., LTD. (UEI XP2XL1AZTK61), Yokosuka, Japan, received 81 federal prime contract awards with $65.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($65.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
XP2XL1AZTK61
Location
Yokosuka, Japan
Business size
Other Than Small Business
Contract awards
81
Obligated
$65.6 million
First action in window
2023-10-18
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction29$48.3 million
238990All Other Specialty Trade Contractors26$16.6 million
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing14$449,394
532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing3$102,045
335313Switchgear and Switchboard Apparatus Manufacturing1$74,880
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$60,088
333517Machine Tool Manufacturing1$18,352
238290Other Building Equipment Contractors5$0

Buying agencies

AgencyAwardsObligated
Department of Defense81$65.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$37.2 million
FY2025$21.4 million
FY2026$7 million

Contract awards

The 50 largest of 81 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008424F4447Department of DefenseDelivery Order236220N40084-21-D-0076 / TO N4008424F4447 DESIGN BID BUILD (DBB), REPAIR BEQ BLDG.472, CAMP FOSTER, OKINAWA, JAPAN$15,806,617$15,834,669May 22, 2024December 31, 2026Japanusaspending.gov
N4008425F4021Department of DefenseDelivery Order236220YSK- ST21-1275 OVERHAUL CAISSON DRY DOCK$9,266,992$9,266,992January 21, 2025January 21, 2027Japanusaspending.gov
N4008424F4231Department of DefenseDelivery Order236220YSK-DD, RPL BOLLARDS & CLEATS$4,706,460$4,706,460March 15, 2024February 19, 2026Japanusaspending.gov
FA527024F0126Department of DefenseDelivery Order238990LXEZ231084; REPAIR AIRCRAFT SUPPORT FACILITY FOR F-15 BED-DOWN, B839, KADENA AIR BASE, OKINAWA, JAPAN.$4,473,082$4,473,082September 7, 2024July 8, 2026Japanusaspending.gov
N4008425F0052Department of DefenseDelivery Order236220YSK-DD4,SRF REPAIR CAISSON OUTER SILL$4,069,791$4,069,791January 8, 2025July 15, 2026Japanusaspending.gov
N4008425F4087Department of DefenseDelivery Order236220YSK BLDG 1393, 3333, 1516.$3,993,624$3,993,624February 19, 2025December 28, 2026Japanusaspending.gov
N4008424F4444Department of DefenseDelivery Order238990FA5270-17-D-0009 / TO#N4008424F4444 DESGIN BUILD (DB) TO INSTALL DUCTWORK OSP SYSTEM, CAMP FOSTER, OKINAWA, JAPAN$2,987,302$2,987,302May 21, 2024August 19, 2026Japanusaspending.gov
W912HV26FA031Department of DefenseDelivery Order236220$245 MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) FOR SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) REQUIREMENTS IN OKINAWA, JAPAN$2,874,074$2,874,074May 15, 2026August 9, 2027Japanusaspending.gov
N4008424F4296Department of DefenseDelivery Order238990FA5270-17-D-0009 / TO# N4008424F4296 DB TO REPAIR HANGAR DOORS, BLDG 546, MCAS FUTENMA, OKINAWA, JAPAN$2,226,209$2,226,209May 2, 2024July 30, 2026Japanusaspending.gov
N4008425F4040Department of DefenseDelivery Order236220YSK-B37 REPLACE EMERGENCY GENERATOR$2,142,970$2,142,970December 12, 2024January 31, 2027Japanusaspending.gov
FA527026FC026Department of DefenseDelivery Order236220JOL03328, REPAIR EMERGENCY GENERATOR, BLDG. 160, TORII STATION, OKINAWA, JAPAN IAW THE STATEMENT OF WORK.$1,588,657$1,588,657June 16, 2026June 22, 2028Japanusaspending.gov
N4008424F4420Department of DefenseDelivery Order238990FA5270-17-D-0009 / TO#N4008424F4420 DESGIN BUILD (DB) REPLACE AC SYSTEM, B-1010 AND INSTALL LIGHTING SYSTEM ON STAIRWAY NEAR B-206 AT CAMP F$1,571,656$1,571,656May 8, 2024November 30, 2026Japanusaspending.gov
N4008422C0101Department of DefenseDefinitive Contract236220REPAIR SEAWALL AT URAGO DOCK2$1,558,430$2,047,872August 8, 2022September 19, 2026Japanusaspending.gov
W912HV23F0045Department of DefenseDelivery Order236220REPAIR MUNITIONS SUPPORT BUILDINGS AND EARTH COVERED MAGAZINES (ECM).$1,219,506$6,512,463October 23, 2023January 20, 2027Japanusaspending.gov
FA527024F0121Department of DefenseDelivery Order238990REPAIR ROOF MEMBRANE BARRACKS B235 TORII STATION OKINAWA JAPAN$1,160,813$1,160,813August 12, 2024April 30, 2026Japanusaspending.gov
FA527026FC009Department of DefenseDelivery Order236220LXEZ221020 REPAIR RESTROOMS B839, KADENA AIR BASE, OKINAWA, JAPAN$1,159,188$1,159,188May 4, 2026June 16, 2028Japanusaspending.gov
N4008424F4041Department of DefenseDelivery Order236220YSK-H20, REPLACE MAIN WATER PIPE AROUND H20$1,094,568$1,094,568December 13, 2023January 6, 2025Japanusaspending.gov
FA527024F0228Department of DefenseDelivery Order238990FURNISH ALL TOOLS, EQUIPMENT, MATERIALS, TESTING, LABOR, THIRD-PARTY SERVICES, AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE, SUPERVISE, A$1,084,236$1,084,236September 30, 2024January 6, 2026Japanusaspending.gov
FA527024F0078Department of DefenseDelivery Order238990REMOVAL AND INSTALLATION OF ALL EXTERIOR FIRE DOORS ON THE BALCONY OF EACH UNIT LEADING TO THE WING STAIRWELLS, GROUND LEVEL DOORS AT EXTERI$1,060,623$1,060,623May 13, 2024August 16, 2025Japanusaspending.gov
FA527026FC023Department of DefenseDelivery Order236220PWE02563, REPAIR STANDPIPE SYSTEM, BLDG. 235, TORII STATION, OKINAWA, JAPAN REPLACE THE FIRE SUPPRESSION STANDPIPE IN BUILDING 235, TORII ST$571,651$571,651June 24, 2026March 12, 2028Japanusaspending.gov
N4008424C6500Department of DefenseDefinitive Contract238990REPAIR SLUICE GATE VALVE AT DD#2 CFAS$527,714$527,714March 4, 2024July 31, 2024Japanusaspending.gov
N4008426F4390Department of DefenseDelivery Order236220N40084-21-D-0076, N4008426F4390 DESIGN BUILD REQUEST LIGHTNING PROTECTION ON B480 B481 CAMP FOSTER OKINAWA JAPAN$489,227$489,227July 1, 2026July 28, 2027Japanusaspending.gov
FA527024F0090Department of DefenseDelivery Order238990INSTALL RED OBSTRUCTION LIGHTS AND REPAINT HELIPAD AT NAHA PORT$474,262$474,262July 5, 2024November 12, 2026Japanusaspending.gov
FA527024F0120Department of DefenseDelivery Order238990REPAIR ROOF MEMBRANE BARRACKS B201$426,037$426,037July 31, 2024October 22, 2025Japanusaspending.gov
N4008424F4040Department of DefenseDelivery Order236220REPLACE SEWER PIPING DRY DOCK NO. 5$375,593$375,593November 30, 2023November 24, 2024Japanusaspending.gov
N4008424F4422Department of DefenseDelivery Order238990FA5270-17-D-0009 / TO N4008424F4422 STATEMENT OF WORK (SOW) REPLACE SWIMMING POOL LINING SYSTEM AT BLDG. 5909, CAMP FOSTER, OKINAWA, JAPAN$371,339$371,339May 10, 2024October 29, 2026Japanusaspending.gov
N4008423P6002Department of DefensePurchase Order238990DEWATERING AND CLEANING OF DD2 AT CFAS$159,237$1,169,219August 29, 2023March 31, 2024Japanusaspending.gov
N4008422F4489Department of DefenseDelivery Order236220KDN109 DB KDN3356 CONSTRUCT P8 JACK TESTER SHED$151,757$591,387June 29, 2022October 3, 2025Japanusaspending.gov
N6264924F0662Department of DefenseBPA Call333415TEMPORARY EQUIPMENT LEASE$123,749$123,749August 30, 2024February 21, 2025Japanusaspending.gov
FA527023F0124Department of DefenseDelivery Order238990LXEZ221040 REPLACE SCHOOL TRANSFORMERS I$94,136$2,474,237August 15, 2023September 26, 2025Japanusaspending.gov
N6264926FB074Department of DefenseBPA Call532411TEMPORARY AC LEASE FOR USS BLUE RIDGE$77,683$77,683July 21, 2026October 30, 2026Japanusaspending.gov
N6264926PE024Department of DefensePurchase Order335313UPGRADE THE PROGRAMMABLE LOGIC CONTROLLER (PLC) ON THE SASEBO PORTAL CRANE SP-1$74,880$74,880April 9, 2026June 30, 2027Japanusaspending.gov
N6264925FB141Department of DefenseBPA Call333415RENTAL TEMPORARY AC UNIT$69,827$69,827February 10, 2025August 19, 2025Japanusaspending.gov
N6264924P0065Department of DefensePurchase Order811310REPAIR PLASMA CUTTING MACHINE$46,000$46,000January 16, 2024March 31, 2024Japanusaspending.gov
N6264924F0294Department of DefenseBPA Call333415TEMP COMPRESSOR AND DRY AIR RENTAL$39,166$39,166February 5, 2024April 26, 2024Japanusaspending.gov
N6264925FB277Department of DefenseBPA Call333415TEMP AC$38,996$38,996July 14, 2025February 10, 2026Japanusaspending.gov
N6264925FB285Department of DefenseBPA Call333415LEASE 3 X TEMP TRANSFORMER$37,383$37,383April 17, 2025November 14, 2025Japanusaspending.gov
FA527021F0131Department of DefenseDelivery Order238990REPAIR LIVE FRONT TRANSFORMERS KADENA AIR BASE, OKINAWA JAPAN$30,117$1,696,299September 16, 2021October 31, 2024Japanusaspending.gov
N6264924F0626Department of DefenseBPA Call333415TEMP AC AND CONNEX BOX RENTAL$26,790$26,790July 29, 2024October 10, 2024Japanusaspending.gov
N6264926FB066Department of DefenseBPA Call532411LEASE AC UNIT WITH DEHUMIDIFIER AND CONNEX BOX$24,362$29,876February 3, 2026September 30, 2026Japanusaspending.gov
N6264925FB104Department of DefenseBPA Call333415RENTAL TEMPORARY COMPRESSOR$22,610$22,610January 27, 2025August 19, 2025Japanusaspending.gov
N6264925FB299Department of DefenseBPA Call333415TEMP TRANSFORMER$21,275$21,275July 14, 2025February 10, 2026Japanusaspending.gov
N6264924P0133Department of DefensePurchase Order333517REPAIR PARTS OF PLASMA CUTTING MACHINE$18,352$18,352June 20, 2024September 30, 2024Japanusaspending.gov
N6264925FB225Department of DefenseBPA Call333415TEMPORARY AIR DRYER UNIT LEASE$16,949$16,949March 7, 2025August 19, 2025Japanusaspending.gov
N6264925PE049Department of DefensePurchase Order811310REPLACE, SP1 LMI BOARD FOR MAIN LOAD CEL$14,087$14,087August 27, 2025September 30, 2025Japanusaspending.gov
N6264925FB357Department of DefenseBPA Call333415TEMPORARY DEHUMIDIFIER LEASE$14,076$14,076June 23, 2025August 19, 2025Japanusaspending.gov
N6264926FB049Department of DefenseBPA Call333415TEMP AIR COMPRESSOR AND AIR DRYER SERVICE TO SUPPORT USS PREBLE (DDG-88) AT US NAVAL SHIP REPAIR FACILITY AND JAPAN REGIONAL MAINTENANCE CEN$13,751$13,751December 22, 2025May 13, 2026Japanusaspending.gov
N6264924F0656Department of DefenseBPA Call333415RENTAL AC UNIT$12,493$12,493July 15, 2024September 16, 2024Japanusaspending.gov
N6264925FB039Department of DefenseBPA Call333415TEMP AC RENTAL$8,248$8,248October 29, 2024December 19, 2024Japanusaspending.gov
N6264923F0434Department of DefenseBPA Call333415TRANSFORMER RENTAL SERVICE$4,082$21,621February 2, 2024February 2, 2024Japanusaspending.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.