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Data / Federal awards / NAICS 336611 / YAMAGUCHI MACHINERY CO.,LTD.

YAMAGUCHI MACHINERY CO.,LTD.: 250 federal contract awards, $13.8 million obligated (FY2024 to FY2027)

YAMAGUCHI MACHINERY CO.,LTD. (UEI VMZWP1XBR475), Sasebo, Japan, received 250 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 336611 Ship Building and Repairing.

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.

Get contracts in this nicheWatch YAMAGUCHI MACHINERY CO.,LTD.
UEI
VMZWP1XBR475
Location
Sasebo, Japan
Business size
Other Than Small Business
Contract awards
250
Obligated
$13.8 million
First action in window
2023-10-10
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing250$13.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense250$13.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.5 million
FY2025$3.7 million
FY2026$3.6 million

Contract awards

The 50 largest of 250 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6264926F0181Department of DefenseDelivery Order336611LPD-22 C1 STERN GATE PRESERVATION AND GASKET REPLACEMENT ACCOMPLISH, C2 HINGE FOR LOWER STERN GATE REPAIR, C3ELM-255105 FOR 5-143-0-Q STERN $915,375$909,866February 13, 2026September 30, 2026Japanusaspending.gov
N6824624F0376Department of DefenseDelivery Order336611LPD-18 STERN GATE PRESERVATION ACCOMPLIS$825,637$825,637January 31, 2024December 31, 2024Japanusaspending.gov
N6824624F0285Department of DefenseDelivery Order336611LPD-18 REPAIR BRIDGE CRANE IN WELL DECK$557,856$557,856January 25, 2024January 31, 2027Japanusaspending.gov
N6824624F0810Department of DefenseDelivery Order336611LSD-47 20 TON TOPSIDE CRANE, REPAIR AND$541,609$541,609May 31, 2024October 31, 2025Japanusaspending.gov
N6264925F0072Department of DefenseDelivery Order336611APL-40 PUMP OUT CHT$400,641$400,641December 6, 2024January 9, 2026Japanusaspending.gov
N6824624F0625Department of DefenseDelivery Order336611LPD-18 KNUCLE BOOM CRANE HYD SYS$391,954$391,954March 28, 2024April 30, 2025Japanusaspending.gov
N6264926F0210Department of DefenseDelivery Order336611APL40 CHT TANK INSPECT, PUMP UNIT REPLACE$351,358$351,358February 13, 2026October 30, 2026Japanusaspending.gov
N6824624F0521Department of DefenseDelivery Order336611LPD-18 STBD MRG LS GEAR, TRANSPORT$344,432$344,432February 29, 2024October 16, 2024Japanusaspending.gov
N6264925F0067Department of DefenseDelivery Order336611MCM-7 MMGTG GENERATOR CLEAN AND INSPECT$266,099$266,099November 12, 2024June 30, 2026Japanusaspending.gov
N6824624F0454Department of DefenseDelivery Order336611LPD-18 SIDEPORT SHELL DOOR REPAIR$220,829$220,829February 14, 2024June 30, 2025Japanusaspending.gov
N6264925F0435Department of DefenseDelivery Order336611PORT ANCHOR WINDLASS REPAIR FOR LHA7.PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED $200,505$200,505September 8, 2025June 30, 2026Japanusaspending.gov
N6264926F0162Department of DefenseDelivery Order336611LPD-22, RESCUE BOAT DAVIT PERIODIC LOAD TEST, RESCUE BOAT DAVIT REPAIR AND LOAD TEST$197,525$197,525January 30, 2026September 30, 2026Japanusaspending.gov
N6264926F0161Department of DefenseDelivery Order336611USS SAN DIEGO (LPD-22) 1A 1B 2A 2B 2C 1C SEWAGE EJECTOR PUMP ASSEMBLY AND FLAPPER; REPLACE 1B SEWAGE EJECTOR PUMP ASSEMBLY AND FLAPPER; REPL$187,228$187,228January 30, 2026September 30, 2026Japanusaspending.gov
N6264926F0005Department of DefenseDelivery Order336611SEE SECTION B FOR DESCRIPTION.$183,894$183,894October 27, 2025February 28, 2026Japanusaspending.gov
N6264925F0180Department of DefenseDelivery Order336611LHA-6 DOOR CYLINDER REPAIR$177,594$177,594March 4, 2025June 30, 2025Japanusaspending.gov
N6264926F0040Department of DefenseDelivery Order336611SEE SECTION B FOR DESCRIPTION.$158,105$158,105October 29, 2025February 28, 2026Japanusaspending.gov
N6264925F0160Department of DefenseDelivery Order336611LPD-22 VCHT PIPING REPLACE$155,079$155,079February 25, 2025December 31, 2025Japanusaspending.gov
N6824624F1195Department of DefenseDelivery Order336611MCM-9 CHT PIPING$154,678$154,678September 13, 2024March 31, 2025Japanusaspending.gov
N6824624F0672Department of DefenseDelivery Order336611LSD-47 CHT DISCHARGE PIPING IN 5-33-1-Q$153,831$153,831April 5, 2024August 31, 2024Japanusaspending.gov
N6824624F0720Department of DefenseDelivery Order336611LHA-6 LGE DOOR REPAIR$150,473$150,473April 19, 2024August 30, 2024Japanusaspending.gov
N6264925F0132Department of DefenseDelivery Order336611LSD-47 60 TON TOPSIDE CRANE WIRE ROPE RE$146,621$146,621January 29, 2025October 15, 2025Japanusaspending.gov
N6824623F1178Department of DefenseDelivery Order336611LHA-6 SAFETY NET, LOAD TEST$146,334$428,637June 30, 2023January 10, 2024Japanusaspending.gov
N6264926F0180Department of DefenseDelivery Order336611LPD-22 C1- VACUUM, COLLECTING, HOLDING AND TRANSFER SYSTEM PIPING REPLACE, C2 - VACUUM, COLLECTING, HOLDING AND TRANSFER SYSTEM PIPING IN 3-$141,420$141,420February 9, 2026September 30, 2026Japanusaspending.gov
N6264925F0078Department of DefenseDelivery Order336611LSD-47 MAIN HOIST MOTOR REWIND$132,261$132,261November 29, 2024May 31, 2025Japanusaspending.gov
N6264926F0063Department of DefenseDelivery Order336611USS NUECES (APL-40) ACCOMPLISH; PUMP OUT CHI FROM SHIP RISER TO BARGEICN: 38HZA99201_02_A03$125,620$125,620November 6, 2025February 27, 2026Japanusaspending.gov
N6824624F0215Department of DefenseDelivery Order336611LPD-18 CRANE, REPAIR AND LOAD TEST$123,945$123,945December 26, 2023November 30, 2024Japanusaspending.gov
N6824624F0479Department of DefenseDelivery Order336611MCM-14 PROVIDE TEMP CHILL WATER UNIT$123,794$123,794February 15, 2024October 31, 2024Japanusaspending.gov
N6824624F0298Department of DefenseDelivery Order336611LPD-18 RAS STAT HATCH ASSM RPR AND PRSV$116,902$116,902January 19, 2024January 31, 2025Japanusaspending.gov
N6264925F0306Department of DefenseDelivery Order336611LSD-47 AUXILARY HOIST MOTER REPAIR ACCOM$114,215$114,215May 27, 2025November 30, 2025Japanusaspending.gov
N6824624F0544Department of DefenseDelivery Order336611LHA-6 NO.6 CWE 3RD DK LGE DOOR AFT OPR CYL, REPAIR$111,843$111,843April 12, 2024August 30, 2024Japanusaspending.gov
N6264925F0426Department of DefenseDelivery Order336611THIS REQUIREMENT FOR MCM-14 FOR 5J1 AVAIL WAS PROCESSED DURING EPS MIGRATION AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A$109,311$109,311August 28, 2025January 31, 2026Japanusaspending.gov
N6824624F0546Department of DefenseDelivery Order336611LSD-47 LIFERAIL ASSEMBLY ON 06 LEVEL WEATHER DECK REPLACE$108,426$108,426March 12, 2024August 31, 2024Japanusaspending.gov
N6824624F1021Department of DefenseDelivery Order336611MCM-9 TEMPORARY CHILL WATER UNIT$106,483$106,483August 1, 2024June 30, 2025Japanusaspending.gov
N6264926F0134Department of DefenseDelivery Order336611LPD-22 MAIN DRAINAGE VALVE; REPLACE$106,340$106,340January 28, 2026September 30, 2026Japanusaspending.gov
N6264926F0093Department of DefenseDelivery Order336611LPD-22, 2PK ICN 38DX286317_00_A01, VACUUM, COLLECTING, HOLDING AND TRANSFER SYSTEM (VCHT) PIPING IN 02-33-3-L; REPLACE$105,261$105,261January 6, 2026September 30, 2026Japanusaspending.gov
N6264925F0049Department of DefenseDelivery Order336611MCM-10 FIREMAIN PIP MECH CLEAN$97,498$97,498October 29, 2024February 28, 2025Japanusaspending.gov
N6264925F0058Department of DefenseDelivery Order336611MCM-10 TEMP CHILL WATER UNIT, PROVIDE$97,145$97,145October 31, 2024February 28, 2025Japanusaspending.gov
N6824624F0417Department of DefenseDelivery Order336611MCM-14 READY SERVICE LOCKER REFURBISH$96,727$96,727March 5, 2024October 31, 2024Japanusaspending.gov
N6264925F0121Department of DefenseDelivery Order336611LCU-1634 ADDING VENTILATION, ACCOMPLISH$95,655$144,077January 22, 2025March 14, 2026Japanusaspending.gov
N6264925F0136Department of DefenseDelivery Order336611LHA-6 STBD SIDEPORT DOOR REPAIR$90,610$90,610February 12, 2025May 31, 2025Japanusaspending.gov
N6824624F1073Department of DefenseDelivery Order336611LHA-6 PORT SIDEPORT SHELL CLOSURE DOOR$89,095$89,095August 9, 2024January 10, 2025Japanusaspending.gov
N6824624F0563Department of DefenseDelivery Order336611LSD-47 60TON TS CRANE PRESRV REPLACE$88,584$88,584March 8, 2024August 31, 2024Japanusaspending.gov
N6264925F0439Department of DefenseDelivery Order336611MCM-14 SEDG SERVICE PROVIDE$86,685$86,685September 10, 2025January 31, 2026Japanusaspending.gov
N6824624F0276Department of DefenseDelivery Order336611LPD-18 PORT AND STBD DOG BAR OF HELICOPT$79,551$79,551January 12, 2024October 16, 2024Japanusaspending.gov
N6264925F0154Department of DefenseDelivery Order336611LSD-47 VEHICLE RAMP ASSEMBLY REPAIR$78,755$78,755February 14, 2025June 30, 2025Japanusaspending.gov
N6824624F0833Department of DefenseDelivery Order336611LPD-18 SUPPORT SERVICE FOR OEM$73,871$73,871June 5, 2024November 30, 2024Japanusaspending.gov
N6264926F0328Department of DefenseDelivery Order336611MCM-9, COLLECTING HOLDING AND TRANSFER PIPING CHEMICALLY CL EAN$73,508$74,740July 6, 2026October 31, 2026Japanusaspending.gov
N6264926F0264Department of DefenseDelivery Order336611LHA-7, CABLE TRUNK COVER FASTENER HOLE ON FORE AND MAIN MAST; REPAIR BONDING STRAP FOR AS-4454/KSQ ANTENNA (3-44B); INSTALL BONDING STRAP FO$72,937$72,937March 9, 2026November 30, 2026Japanusaspending.gov
N6264925F0396Department of DefenseDelivery Order336611THIS REQUIREMENT WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A JOB ORDER C$72,895$72,895September 5, 2025February 28, 2026Japanusaspending.gov
N6824624F1076Department of DefenseDelivery Order336611MCM-9 REFURBISH READY SERVICE LOCKER$69,550$69,550August 9, 2024March 31, 2025Japanusaspending.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.