# Sudo Sangyo Co., Ltd.

Canonical: https://abierto.us/vendors/sudo-sangyo-co-ltd-ql3lrzmn8ej5

- UEI: QL3LRZMN8EJ5
- CAGE: JS7P5
- Location: Sasebo, JPN
- Awards in window: 24 (41 transactions), $252,027 obligated, January 10, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 24 awards, $252,027

## Industries

- 336611 Ship Building and Repairing: $252,027

## Competition

- Competed Under SAP: 15 awards
- Full and Open Competition: 9 awards

## Largest awards

- N6824624F0264 (delivery order): $27,969, NAVSUP FLC Yokosuka Sasebo Office. LPD-18 Temp Office and Conex Box Provide. https://www.usaspending.gov/award/CONT_AWD_N6824624F0264_9700_N6264922G0004_9700/
- N6264926F0242 (delivery order): $22,195, NAVSUP FLT Log CTR Yokosuka. Uss New Orleans (LPD18) 38kfa86511-00-A01. https://www.usaspending.gov/award/CONT_AWD_N6264926F0242_9700_N6264922G0004_9700/
- N6264925F0036 (delivery order): $18,719, NAVSUP FLT Log CTR Yokosuka. LSD-47 Insulation Lagging Replace. https://www.usaspending.gov/award/CONT_AWD_N6264925F0036_9700_N6264922G0004_9700/
- N6264925F0383 (delivery order): $18,626, NAVSUP FLT Log CTR Yokosuka. This Requirement for MCM-14 for Insulation and Lagging Was Processed During Eps Migration of Contracts Issued by NAVSUP Flcy. This Award Is Issued as a Job Order Contract Against Msra/Abr Agreement Number N6264922G0004 Iaw Dfars Subpart 217.71.. https://www.usaspending.gov/award/CONT_AWD_N6264925F0383_9700_N6264922G0004_9700/
- N6264925F0226 (delivery order): $18,283, NAVSUP FLT Log CTR Yokosuka. MCM-14 Water Leak in Cic Repair. https://www.usaspending.gov/award/CONT_AWD_N6264925F0226_9700_N6264922G0004_9700/
- N6824624F0624 (delivery order): $15,963, NAVSUP FLC Yokosuka Sasebo Office. MCM-9 Elec Grade Sheeting Replace. https://www.usaspending.gov/award/CONT_AWD_N6824624F0624_9700_N6264922G0004_9700/
- N6824624F0472 (delivery order): $15,311, NAVSUP FLC Yokosuka Sasebo Office. LSD-47 Elect Grade Sheeting, Replace. https://www.usaspending.gov/award/CONT_AWD_N6824624F0472_9700_N6264922G0004_9700/
- N6264925F0272 (delivery order): $15,240, NAVSUP FLT Log CTR Yokosuka. LHA-7 Temporary Head Provide and Maintai. https://www.usaspending.gov/award/CONT_AWD_N6264925F0272_9700_N6264922G0004_9700/
- N6264926F0183 (delivery order): $14,296, NAVSUP FLT Log CTR Yokosuka. MCM-7 Temporary Head Provide. https://www.usaspending.gov/award/CONT_AWD_N6264926F0183_9700_N6264922G0004_9700/
- N6264925F0385 (delivery order): $12,409, NAVSUP FLT Log CTR Yokosuka. This Requirement for MCM-9 for Electrical Grade Sheeting Was Processed During Eps Migration of Contracts Issued by NAVSUP Flcy. This Award Is Issued as a Job Order Contract Against Msra/Abr Agreement Number N6264922G0004 Iaw Dfars Subpart 217.71.. https://www.usaspending.gov/award/CONT_AWD_N6264925F0385_9700_N6264922G0004_9700/
- N6264925F0060 (delivery order): $11,572, NAVSUP FLT Log CTR Yokosuka. MCM-10 Temporary Head, Provide. https://www.usaspending.gov/award/CONT_AWD_N6264925F0060_9700_N6264922G0004_9700/
- N6264925F0291 (delivery order): $10,080, NAVSUP FLT Log CTR Yokosuka. LPD-18 Chemical-Resistant Flooring in. https://www.usaspending.gov/award/CONT_AWD_N6264925F0291_9700_N6264922G0004_9700/
- N6824624F0800 (delivery order): $7,150, NAVSUP FLC Yokosuka Sasebo Office. MCM-9 Preserve Overhead in Passage. https://www.usaspending.gov/award/CONT_AWD_N6824624F0800_9700_N6264922G0004_9700/
- N6824624F0531 (delivery order): $7,137, NAVSUP FLC Yokosuka Sasebo Office. LHA-6 Rig Scaffolding on Boat Stowage. https://www.usaspending.gov/award/CONT_AWD_N6824624F0531_9700_N6264922G0004_9700/
- N6264925F0231 (delivery order): $6,796, NAVSUP FLT Log CTR Yokosuka. MCM-14 Workbench Repair. https://www.usaspending.gov/award/CONT_AWD_N6264925F0231_9700_N6264922G0004_9700/
- N6824624F0341 (delivery order): $6,689, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 Lavatory Unit Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0341_9700_N6264922G0004_9700/
- N6264925F0255 (delivery order): $6,601, NAVSUP FLT Log CTR Yokosuka. LPD-18 Insulation and Lagging in Various. https://www.usaspending.gov/award/CONT_AWD_N6264925F0255_9700_N6264922G0004_9700/
- N6824624F0493 (delivery order): $5,670, NAVSUP FLC Yokosuka Sasebo Office. LPD-20 Insulation and Logging. https://www.usaspending.gov/award/CONT_AWD_N6824624F0493_9700_N6264922G0004_9700/
- N6264925F0046 (delivery order): $5,325, NAVSUP FLT Log CTR Yokosuka. MCM-7 Insulation and Lagging. https://www.usaspending.gov/award/CONT_AWD_N6264925F0046_9700_N6264922G0004_9700/
- N6824624F0135 (delivery order): $3,495, NAVSUP FLC Yokosuka Sasebo Office. MCM-14 Fabricate and Deliver Conex Box. https://www.usaspending.gov/award/CONT_AWD_N6824624F0135_9700_N6264922G0004_9700/
- N6824624F0891 (delivery order): $1,286, NAVSUP FLC Yokosuka Sasebo Office. MCM-7 Insulation and Lagging. https://www.usaspending.gov/award/CONT_AWD_N6824624F0891_9700_N6264922G0004_9700/
- N6264925F0172 (delivery order): $1,146, NAVSUP FLT Log CTR Yokosuka. LSD-47 Insulation and Lagging on Ovhd in. https://www.usaspending.gov/award/CONT_AWD_N6264925F0172_9700_N6264922G0004_9700/
- N6264925F0268 (delivery order): $926, NAVSUP FLT Log CTR Yokosuka. LPD-18 Insulation and Lagging on Overhea. https://www.usaspending.gov/award/CONT_AWD_N6264925F0268_9700_N6264922G0004_9700/
- N6824624F0154 (delivery order): -$857, NAVSUP FLC Yokosuka Sasebo Office. MCM-7 Water Leak Repair. https://www.usaspending.gov/award/CONT_AWD_N6824624F0154_9700_N6264922G0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sudo-sangyo-co-ltd-ql3lrzmn8ej5.