Data / Federal awards / NAICS 336611 / YOKOHAMA ENGINEERING WORKS, LTD.
YOKOHAMA ENGINEERING WORKS, LTD.: 26 federal contract awards, $76.8 million obligated (FY2024 to FY2027)
YOKOHAMA ENGINEERING WORKS, LTD. (UEI LYCFB7X6PJJ6), Yokohama, Japan, received 26 federal prime contract awards with $76.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($76.8 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- LYCFB7X6PJJ6
- Location
- Yokohama, Japan
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $76.8 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 | 21 | $70.7 million |
| 488390 | Other Support Activities for Water Transportation | 4 | $6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $107,812 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $76.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.4 million |
| FY2025 | $32.6 million |
| FY2026 | $9.8 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24FL143 | Department of Defense | Delivery Order | 336611 | PROGRAMMED DRY-DOCKING, CLEANING, PAINTING, REPAIRS AND MODIFICATION AND MODERNIZATION TO THE U.S. ARMY VESSEL LANDING CRAFT UTILITY (LCU) 2 | $27,306,673 | $27,457,690 | September 6, 2024 | December 20, 2026 | Japan | usaspending.gov |
| W912CH25FA109 | Department of Defense | Delivery Order | 336611 | U.S. ARMY VESSEL LCU 2020 SPECIFICATIONS | $26,048,202 | $26,048,202 | September 3, 2025 | February 2, 2028 | Japan | usaspending.gov |
| W912CH26FA001 | Department of Defense | Delivery Order | 488390 | LOGISTICS SUPPORT VESSEL (LSV) 3 AND 4 | $5,966,286 | $5,966,286 | December 19, 2025 | September 30, 2026 | Japan | usaspending.gov |
| W912CH26FA091 | Department of Defense | Delivery Order | 336611 | PROGRAMMED REPAIRS TO THE U.S. ARMY VESSEL MWT 8, STATIONED AT YOKOHAMA NORTH DOCK (YND), YOKOHAMA, JAPAN. | $1,937,285 | $1,999,461 | May 12, 2026 | August 30, 2026 | Japan | usaspending.gov |
| W912CH24FL186 | Department of Defense | Delivery Order | 336611 | SCHEDULED REPAIRS TO THE MODULAR WARPING TUG 11 (MWT-11) | $1,810,150 | $1,810,150 | September 16, 2024 | August 22, 2025 | Japan | usaspending.gov |
| W912CH25FL010 | Department of Defense | Delivery Order | 336611 | SCHEDULED REPAIRS TO THE MWT-6 | $1,771,441 | $1,872,979 | November 8, 2024 | December 30, 2025 | Japan | usaspending.gov |
| W912CH25FL012 | Department of Defense | Delivery Order | 336611 | MODULAR WARPING TUG 2 ON CONDITION CYCLIC MAINTENANCE | $1,766,788 | $1,872,979 | November 18, 2024 | December 19, 2025 | Japan | usaspending.gov |
| W912CH24FL207 | Department of Defense | Delivery Order | 336611 | PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS TO THE U.S. ARMY CAUSEWAY FERRY (CF) 21 | $1,609,181 | $1,609,181 | September 23, 2024 | July 11, 2025 | Japan | usaspending.gov |
| W912CH25FA179 | Department of Defense | Delivery Order | 336611 | MODULAR WARPING TUG (MWT) 13 | $1,595,276 | $1,595,276 | September 25, 2025 | June 8, 2026 | Japan | usaspending.gov |
| W912CH25FA182 | Department of Defense | Delivery Order | 336611 | MODULAR WARPING TUG (MWT) 16 | $1,595,276 | $1,595,276 | September 25, 2025 | August 8, 2026 | Japan | usaspending.gov |
| W56HZV23FL163 | Department of Defense | Delivery Order | 336611 | LCU 2022 SLEP | $1,535,299 | $41,850,299 | August 17, 2023 | December 31, 2026 | Japan | usaspending.gov |
| W912CH24FL043 | Department of Defense | Delivery Order | 336611 | MODULAR WARPING TUG 5 ON CONDITION CYCLIC MAINTENANCE | $1,352,775 | $1,352,775 | May 14, 2024 | February 28, 2025 | Japan | usaspending.gov |
| W912CH24FL038 | Department of Defense | Delivery Order | 336611 | PROGRAMMED REPAIRS TO THE CAUSEWAY FERRY-22 | $1,278,273 | $1,300,392 | May 9, 2024 | March 7, 2025 | Japan | usaspending.gov |
| W912CH24FL183 | Department of Defense | Delivery Order | 336611 | PROGRAMMED REPAIRS TO THE SMALL TUG - 902 | $1,162,261 | $1,162,261 | September 16, 2024 | June 30, 2025 | Japan | usaspending.gov |
| N6264925PB149 | Department of Defense | Purchase Order | 811310 | MAINTENANCE ENGINE GENERATOR DIVER BOAT | $107,812 | $107,812 | August 15, 2025 | July 31, 2026 | Japan | usaspending.gov |
| W912CH26FA042 | Department of Defense | Delivery Order | 336611 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Japan | usaspending.gov |
| W912CH26FA062 | Department of Defense | Delivery Order | 488390 | START OF WORK MEETING | $1,000 | $1,000 | February 15, 2026 | March 15, 2026 | Japan | usaspending.gov |
| N6264924F0703 | Department of Defense | Delivery Order | 336611 | OVERHAUL OF SKIMMER BOAT HK-19 | $0 | $44,177 | August 19, 2024 | May 31, 2025 | Japan | usaspending.gov |
| W56HZV21DL038 | Department of Defense | IDC | 488390 | WILL COMBINE ITS PIERSIDE EFFORTS FOR UN-PROGRAMMED MAINTENANCE, EMERGENCY REPAIR, MODIFICATION, AND MODERNIZATION EFFORTS THAT DO NOT REQUI | $0 | $186,000,000 | January 27, 2021 | usaspending.gov | ||
| N6264923G0005 | Department of Defense | BOA | 336611 | ABR WITH YEW | $0 | $0 | February 19, 2023 | usaspending.gov | ||
| W912CH26DA045 | Department of Defense | IDC | 336611 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE (AWSM) PROGRAM OCONUS ZONE 2 | $0 | $211,054,557 | January 30, 2026 | usaspending.gov | ||
| W912CH26DA064 | Department of Defense | IDC | 488390 | ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDE | $0 | $69,768,646 | January 30, 2026 | usaspending.gov | ||
| W56HZV21DL024 | Department of Defense | IDC | 336611 | WATERCRAFT INSPECTION BRANCH AND ARMY WATERCRAFT SYSTEMS PRODUCT DIRECTORATE TO COMBINE ITS SHIPYARD EFFORTS TO EFFICIENTLY EXECUTE MODIFICA | $0 | $216,000,000 | January 27, 2021 | usaspending.gov | ||
| W56HZV23FL130 | Department of Defense | Delivery Order | 336611 | LANDING CRAFT UTILITY 2009 - UNPROGRAMMED REPAIRS | $-12,482 | $135,275 | June 30, 2023 | July 12, 2023 | Japan | usaspending.gov |
| W56HZV22FL172 | Department of Defense | Delivery Order | 336611 | MWT-01 SLEP | $-30,517 | $6,311,152 | September 6, 2022 | June 17, 2024 | Japan | usaspending.gov |
| W56HZV23FL032 | Department of Defense | Delivery Order | 336611 | SMALL TUG-904 ON-CONDITION CYCLE MAINTENANCE | $-38,108 | $605,777 | February 7, 2023 | September 30, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
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.