Data / Federal awards / NAICS 336611 / SUMITOMO HEAVY INDUSTRIES, LTD
SUMITOMO HEAVY INDUSTRIES, LTD: 430 federal contract awards, $282.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUMITOMO HEAVY INDUSTRIES, LTD (UEI JZUMWWR4MAF7), Yokosuka, Japan, received 430 federal prime contract awards with $282.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($282.3 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
- JZUMWWR4MAF7
- Location
- Yokosuka, Japan
- Business size
- Other Than Small Business
- Contract awards
- 430
- Obligated
- $282.3 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 412 | $280.8 million |
| 488320 | Marine Cargo Handling | 7 | $1.3 million |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $101,665 |
| 311211 | Flour Milling | 5 | $64,180 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $31,186 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $24,373 |
| 488390 | Other Support Activities for Water Transportation | 3 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 430 | $282.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72.6 million |
| FY2025 | $76.1 million |
| FY2026 | $133.5 million |
Contract awards
The 50 largest of 430 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264926FA078 | Department of Defense | Delivery Order | 336611 | USS BLUE RIDGE (LCC-19) FY26 CNO 5C1 TYCOM3 | $14,572,658 | $14,562,382 | May 29, 2026 | June 20, 2028 | Japan | usaspending.gov |
| N6264926FA076 | Department of Defense | Delivery Order | 336611 | USS BLUE RIDGE (LCC-19) FY26 5C1 CHIEF OF NAVAL OPERATIONS (CNO) AND DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) TYPE COMMAND (TYCOM) NO | $14,111,938 | $13,951,902 | May 29, 2026 | August 28, 2028 | Japan | usaspending.gov |
| N6264926FA068 | Department of Defense | Delivery Order | 336611 | USS BLUE RIDGE (LCC-19) FY26 CNO 5C1 BUNDLE 3 | $13,998,528 | $13,987,018 | May 29, 2026 | June 20, 2028 | Japan | usaspending.gov |
| N6264926FA074 | Department of Defense | Delivery Order | 336611 | USS BLUE RIDGE (LCC-19) 5C1 DSRA TYCOM 1 | $13,574,271 | $13,547,310 | May 29, 2026 | November 21, 2027 | Japan | usaspending.gov |
| N6264925F0354 | Department of Defense | Delivery Order | 336611 | MCM-10 5C1 SRA | $6,218,564 | $6,218,564 | August 15, 2025 | August 31, 2026 | Japan | usaspending.gov |
| N6264924F0714 | Department of Defense | Delivery Order | 336611 | YT 804 OVERHAUL | $5,037,763 | $5,037,763 | August 9, 2024 | August 31, 2026 | Japan | usaspending.gov |
| N6264924F0671 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH SHIP REPAIR JOB #5C1-192 IN SUPPORT OF USS GEORGE WASHINGTON (CVN 73). | $4,947,882 | $4,947,882 | July 26, 2024 | April 24, 2025 | Japan | usaspending.gov |
| N6264925FA051 | Department of Defense | Delivery Order | 336611 | USS RALPH JOHNSON (DDG114) FY25 SRA 5C1 | $3,860,823 | $3,860,823 | July 11, 2025 | March 25, 2026 | Japan | usaspending.gov |
| N6264925FA028 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH SHIP REPAIR JOB#6C1-222 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 73) FY2025-FY2026 | $3,811,687 | $3,811,687 | August 1, 2025 | April 30, 2026 | Japan | usaspending.gov |
| N6264925FA050 | Department of Defense | Delivery Order | 336611 | USS RALPH JOHNSON DDG114 5C1 SRA BUDL1 | $3,612,033 | $3,612,033 | May 21, 2025 | April 6, 2026 | Japan | usaspending.gov |
| N6264925FA048 | Department of Defense | Delivery Order | 336611 | USS RALPH JOHNSON (DDG114) FY25 SRA 5C1 | $3,601,415 | $3,601,415 | April 21, 2025 | March 18, 2026 | Japan | usaspending.gov |
| N6264924F0027 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH SHIP REPAIR JOB#4C1-163, 164, 170, 171 IN SUPPORT OF THE USS RONALD REAGAN (CVN 76) FY2024 | $3,541,294 | $3,541,294 | November 16, 2023 | May 15, 2024 | Japan | usaspending.gov |
| N6264925FA034 | Department of Defense | Delivery Order | 336611 | USS MCCAMPBELL DDG 85 FY25 5C1 CNO | $3,469,513 | $3,469,513 | November 27, 2024 | September 15, 2025 | Japan | usaspending.gov |
| N6264926FA007 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR ORDER - OVERSAT | $3,433,228 | $3,433,228 | April 21, 2026 | June 20, 2028 | Japan | usaspending.gov |
| N6264926FA033 | Department of Defense | Delivery Order | 336611 | USS BLUE RIDGE (LCC 19) 5C1 DSRA BUNDLE 6 | $3,398,960 | $3,398,960 | May 1, 2026 | June 20, 2028 | Japan | usaspending.gov |
| N6264926FA087 | Department of Defense | Delivery Order | 336611 | USS BLUE RIDGE (LCC-19) FY26 CNO 5C1 TYCOM 7 | $3,309,429 | $3,302,149 | May 5, 2026 | June 20, 2028 | Japan | usaspending.gov |
| N6264924F0035 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH SHIP REPAIR JOB # 4C1-165, 4C1-166, 4C1-168, 4C1-169, 4C1-172, AND 4C1-173 IN SUPPORT OF THE USS RONALD REAGAN (CVN 76). | $3,230,575 | $3,230,575 | November 15, 2023 | April 18, 2024 | Japan | usaspending.gov |
| N6264926FA029 | Department of Defense | Delivery Order | 336611 | USS DEWEY (DDG-105) FY26 6C1 SRA BUNDLE# 4 | $3,200,795 | $3,280,944 | January 6, 2026 | September 7, 2026 | Japan | usaspending.gov |
| N6264926FA081 | Department of Defense | Delivery Order | 336611 | USS BLUE RIDGE (LCC-19), 5C1 DSRA MODERNIZATION SA BUNDLE #4 | $3,180,174 | $3,180,174 | May 20, 2026 | November 21, 2027 | Japan | usaspending.gov |
| N6264925F0134 | Department of Defense | Delivery Order | 336611 | LCU-1634 EXTERIOR HULL REPAIR PRESERVE | $2,972,800 | $2,972,800 | February 6, 2025 | December 19, 2025 | Japan | usaspending.gov |
| N6264926FA058 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR ORDER - OVERSAT USS DEWEY (DDG-105) FY26 6C1 CNO BUNDLE 1 | $2,965,038 | $3,504,291 | February 20, 2026 | November 7, 2026 | Japan | usaspending.gov |
| N6264926FA039 | Department of Defense | Delivery Order | 336611 | USS DEWEY (DDG-105) FY26 6C1 SRA(D) BUNDLE2 | $2,890,428 | $2,691,610 | January 16, 2026 | December 14, 2026 | Japan | usaspending.gov |
| N6264924F0816 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH SHIP REPAIR JOB#5C1-196 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 73) FY2024 | $2,888,899 | $2,888,899 | September 17, 2024 | May 15, 2025 | Japan | usaspending.gov |
| N6264923F0803 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH SHIP REPAIR JOB#4C1-150 IN SUPPORT OF THE USS RONALD REAGAN (CVN 76) FY2023-FY2024 | $2,871,991 | $4,006,599 | July 29, 2023 | April 14, 2024 | Japan | usaspending.gov |
| N6264926FA010 | Department of Defense | Delivery Order | 336611 | USS PREBLE FY26 6C1 SRA BUNDLE 3 | $2,831,596 | $2,791,676 | November 7, 2025 | August 4, 2026 | Japan | usaspending.gov |
| N6264925FA027 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH SHIP REPAIR JOB#5C1-206 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 73) FY2025 | $2,803,235 | $2,803,235 | November 26, 2024 | May 22, 2025 | Japan | usaspending.gov |
| N6264925FA043 | Department of Defense | Delivery Order | 336611 | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 | $2,763,819 | $2,763,819 | March 10, 2025 | November 17, 2025 | Japan | usaspending.gov |
| N6264926FA008 | Department of Defense | Delivery Order | 336611 | FY26 6C1 CHIEF OF NAVAL OPERATION AVAILABILITY (CNO) BUNDLE#2 | $2,761,334 | $2,760,547 | November 6, 2025 | June 23, 2026 | Japan | usaspending.gov |
| N6264924F0301 | Department of Defense | Delivery Order | 336611 | USS JOHN FINN DDG 113 TANK PRESERVATION | $2,746,598 | $2,746,598 | February 7, 2024 | October 25, 2024 | Japan | usaspending.gov |
| N6264924F0587 | Department of Defense | Delivery Order | 336611 | USS RAFAEL PERALTA DDG 115 REPAIR OF UPT | $2,678,109 | $2,678,109 | June 6, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N6264926FA069 | Department of Defense | Delivery Order | 336611 | SHIP REPAIR ORDER - OVERSAT | $2,585,280 | $2,556,160 | February 20, 2026 | December 14, 2026 | Japan | usaspending.gov |
| N6264926FA084 | Department of Defense | Delivery Order | 336611 | USS BLUE RIDGE (LCC-19), 5C1 DSRA MODERNIZATION SA BUNDLE #5 | $2,557,826 | $2,557,826 | May 21, 2026 | December 19, 2027 | Japan | usaspending.gov |
| N6264925FA018 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH SHIP REPAIR JOB#5C1-202 IN SUPPORT OF USS GEORGE WASHINGTON (CVN 73). | $2,263,941 | $2,263,941 | November 21, 2024 | June 13, 2025 | Japan | usaspending.gov |
| N6264924F0808 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH INSTALLATION OF CANES HARDWARE 2.0 IN SUPPORT OF USS GEORGE WASHINGTON (CVN-73). | $2,261,754 | $2,261,754 | September 25, 2024 | May 13, 2025 | Japan | usaspending.gov |
| N6264925FA042 | Department of Defense | Delivery Order | 336611 | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 4 | $2,239,258 | $2,239,258 | March 14, 2025 | December 19, 2025 | Japan | usaspending.gov |
| N6264924F0057 | Department of Defense | Delivery Order | 336611 | USS SHOUP DDG 86 FY24 4C1 | $2,172,535 | $2,172,535 | October 25, 2023 | September 6, 2024 | Japan | usaspending.gov |
| N6264926FA020 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $2,107,464 | $2,107,464 | November 28, 2025 | April 28, 2026 | Japan | usaspending.gov |
| N6264926FA026 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $2,086,361 | $2,086,361 | December 4, 2025 | May 15, 2026 | Japan | usaspending.gov |
| N6264924F0648 | Department of Defense | Delivery Order | 336611 | USS RAFAEL PERALTA SA 91014K | $2,050,073 | $2,050,073 | July 18, 2024 | April 15, 2025 | Japan | usaspending.gov |
| N6264925FA053 | Department of Defense | Delivery Order | 336611 | BERTHING AND MESSING BARGE (YRB-30) INTERMEDIATE MAINTENANCE AVAILABILITY (IMAV) FY25 | $2,042,398 | $2,042,398 | May 14, 2025 | November 25, 2025 | Japan | usaspending.gov |
| N6264925FA023 | Department of Defense | Delivery Order | 336611 | USS HOWARD 5C1 CNO BUNDLE 1 | $1,987,976 | $1,987,976 | March 3, 2025 | November 17, 2025 | Japan | usaspending.gov |
| N6264925FA029 | Department of Defense | Delivery Order | 336611 | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 3 | $1,936,206 | $2,002,713 | March 4, 2025 | December 19, 2025 | Japan | usaspending.gov |
| N6264926FA012 | Department of Defense | Delivery Order | 336611 | USS PREBLE (DDG 88) 6C1 SRA | $1,900,194 | $1,899,828 | November 7, 2025 | June 13, 2026 | Japan | usaspending.gov |
| N6264925FA080 | Department of Defense | Delivery Order | 336611 | ACCOMPLISH SHIP REPAIR JOB#6C1-227 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 73) FY2025 | $1,836,457 | $1,836,457 | September 29, 2025 | April 23, 2026 | Japan | usaspending.gov |
| N6264926FA009 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $1,778,800 | $1,778,800 | December 9, 2025 | April 23, 2026 | Japan | usaspending.gov |
| N6824624F0370 | Department of Defense | Delivery Order | 336611 | LCU-1631 EXTERIOR HULL REPAIR PRESERVE | $1,769,438 | $1,769,438 | January 26, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6264924F0046 | Department of Defense | Delivery Order | 336611 | DDG86 USS SHOUP FY24 4C1 SRA | $1,753,683 | $1,753,683 | October 31, 2023 | September 30, 2024 | Japan | usaspending.gov |
| N6264926FA040 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | $1,704,476 | $1,704,476 | January 12, 2026 | April 28, 2026 | Japan | usaspending.gov |
| N6264926FA005 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENT (I) OF SECTION J. | $1,680,527 | $1,680,527 | December 1, 2025 | April 10, 2026 | Japan | usaspending.gov |
| N6264925FA003 | Department of Defense | Delivery Order | 336611 | USS RALPH JOHNSON DDG114 FY25 5J1 SIA | $1,659,412 | $1,659,412 | October 29, 2024 | January 22, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- 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.