# Sumiju Yokosuka Kogyo Co., Ltd.

Canonical: https://abierto.us/vendors/sumiju-yokosuka-kogyo-co-ltd-xp2xl1aztk61

- UEI: XP2XL1AZTK61
- CAGE: JS850
- Location: Yokosuka, JPN
- Awards in window: 76 (141 transactions), $60,128,073 obligated, January 8, 2024 to June 2, 2026

## Awarding agencies

- Department of the Navy: 50 awards, $47,216,277
- Department of the Air Force: 21 awards, $9,961,438
- Department of the Army: 5 awards, $2,950,357

## Industries

- 236220 Commercial and Institutional Building Construction: $42,778,108
- 238990 All Other Specialty Trade Contractors: $16,645,207
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $449,394
- 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing: $102,045
- 335313 Switchgear and Switchboard Apparatus Manufacturing: $74,880
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $60,088
- 333517 Machine Tool Manufacturing: $18,352
- 238290 Other Building Equipment Contractors: $0

## Competition

- Full and Open Competition: 49 awards
- Competed Under SAP: 19 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 3 awards
- Not Available for Competition: 1 awards

## Solicitations won

- $245M Multiple Award Task Order Contracts (MATOC), Sustainment, Restoration, and Modernization (SRM) Requirements, Okinawa, Japan (W912HV26DA003), $245,000,000. https://abierto.us/opportunities/w912hv26da003
- Repair Seawall at Urago Dock 2_J&A (N4008422C0101_P00003). https://abierto.us/opportunities/n4008422c0101p00003
- $245M Multiple Award Task Order Contracts (MATOC), Sustainment, Restoration, and Modernization (SRM) Requirements, Okinawa, Japan (W912HV24R0004). https://abierto.us/opportunities/w912hv24r0004
- Repair Sluice Gate Valve & Repaint depth Makers at Sasebo Dry Dock Area (N4008424C6500). https://abierto.us/opportunities/n4008424c6500

## Largest awards

- N4008424F4447 (delivery order): $15,791,979, Navfacsyscom FAR East. N40084-21-D-0076 / to N4008424F4447 Design Bid Build (Dbb), Repair Beq Bldg.472, Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4447_9700_N4008421D0076_9700/
- N4008425F4021 (delivery order): $9,266,992, Navfacsyscom FAR East. Ysk- ST21-1275 Overhaul Caisson Dry Dock. https://www.usaspending.gov/award/CONT_AWD_N4008425F4021_9700_N4008423D0084_9700/
- N4008424F4231 (delivery order): $4,706,460, Navfacsyscom FAR East. Ysk-Dd, RPL Bollards & Cleats. https://www.usaspending.gov/award/CONT_AWD_N4008424F4231_9700_N4008423D0084_9700/
- FA527024F0126 (delivery order): $4,473,082, FA5270 18 Cons PK. Lxez231084; Repair Aircraft Support Facility for F-15 Bed-Down, B839, Kadena Air Base, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0126_9700_FA527017D0009_9700/
- N4008425F0052 (delivery order): $4,069,791, Navfacsyscom FAR East. Ysk-Dd4,srf Repair Caisson Outer Sill. https://www.usaspending.gov/award/CONT_AWD_N4008425F0052_9700_N4008423D0084_9700/
- N4008425F4087 (delivery order): $3,993,624, Navfacsyscom FAR East. Ysk BLDG 1393, 3333, 1516.. https://www.usaspending.gov/award/CONT_AWD_N4008425F4087_9700_N4008423D0084_9700/
- N4008424F4444 (delivery order): $2,987,302, Navfacsyscom FAR East. FA5270-17-D-0009 / To#n4008424f4444 Desgin Build (Db) to Install Ductwork Osp System, Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4444_9700_FA527017D0009_9700/
- W912HV26FA031 (delivery order): $2,874,074, W2SN Endist Japan. $245 Multiple Award Task Order Contracts (Matoc) for Sustainment, Restoration, and Modernization (Srm) Requirements in Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_W912HV26FA031_9700_W912HV26DA003_9700/
- N4008424F4296 (delivery order): $2,226,209, Navfacsyscom FAR East. FA5270-17-D-0009 / To# N4008424F4296 DB to Repair Hangar Doors, BLDG 546, MCAS Futenma, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4296_9700_FA527017D0009_9700/
- N4008425F4040 (delivery order): $2,142,970, Navfacsyscom FAR East. Ysk-B37 Replace Emergency Generator. https://www.usaspending.gov/award/CONT_AWD_N4008425F4040_9700_N4008423D0084_9700/
- N4008424F4420 (delivery order): $1,571,656, Navfacsyscom FAR East. FA5270-17-D-0009 / To#n4008424f4420 Desgin Build (Db) Replace Ac System, B-1010 and Install Lighting System on Stairway Near B-206 at Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4420_9700_FA527017D0009_9700/
- N4008422C0101 (definitive contract): $1,558,430, Navfacsyscom FAR East. Repair Seawall at Urago Dock 2, Commander Fleet Activities, Yokosuka, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008422C0101_9700_-NONE-_-NONE-/
- FA527024F0121 (delivery order): $1,160,813, FA5270 18 Cons PK. Repair Roof Membrane Barracks B235 Torii Station Okinawa Japan. https://www.usaspending.gov/award/CONT_AWD_FA527024F0121_9700_FA527017D0009_9700/
- FA527026FC009 (delivery order): $1,159,188, FA5270 18 Cons PK. Lxez221020 Repair Restrooms B839, Kadena Air Base, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527026FC009_9700_FA527025D0034_9700/
- FA527024F0228 (delivery order): $1,084,236, FA5270 18 Cons PK. Furnish All Tools, Equipment, Materials, Testing, Labor, Third-Party Services, and Personnel Necessary to Plan, Design, Manage, Supervise, and Construct the Project to Remove the Existing Exterior Doors at Kinser Tower 868 and Provide with New Doors.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0228_9700_FA527017D0009_9700/
- FA527024F0078 (delivery order): $1,060,623, FA5270 18 Cons PK. Removal and Installation of All Exterior Fire Doors on the Balcony of Each Unit Leading to the Wing Stairwells, Ground Level Doors at Exterior Wing Stairwells, Recreational/Multi-Purpose Exterior Exitdouble Doors and Roof Entrance Exterior Doors.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0078_9700_FA527017D0009_9700/
- N4008424C6500 (definitive contract): $527,714, Navfacsyscom FAR East. Repair Sluice Gate Valve at DD#2 Cfas. https://www.usaspending.gov/award/CONT_AWD_N4008424C6500_9700_-NONE-_-NONE-/
- FA527024F0090 (delivery order): $474,262, FA5270 18 Cons PK. Install Red Obstruction Lights and Repaint Helipad at Naha Port. https://www.usaspending.gov/award/CONT_AWD_FA527024F0090_9700_FA527017D0009_9700/
- FA527024F0120 (delivery order): $426,037, FA5270 18 Cons PK. Repair Roof Membrane Barracks B201. https://www.usaspending.gov/award/CONT_AWD_FA527024F0120_9700_FA527017D0009_9700/
- N4008424F4422 (delivery order): $371,339, Navfacsyscom FAR East. FA5270-17-D-0009 / to N4008424F4422 Statement of Work (Sow) Replace Swimming Pool Lining System at Bldg. 5909, Camp Foster, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_N4008424F4422_9700_FA527017D0009_9700/
- N4008423P6002 (purchase order): $159,237, Navfacsyscom FAR East. Dewatering and Cleaning of DD2 at Cfas. https://www.usaspending.gov/award/CONT_AWD_N4008423P6002_9700_-NONE-_-NONE-/
- N4008422F4489 (delivery order): $151,757, Navfacsyscom FAR East. Modification to Incorporate Design Changes Due to Unforeseen Conditions.. https://www.usaspending.gov/award/CONT_AWD_N4008422F4489_9700_N4008421D0076_9700/
- N6264924F0662 (bpa call): $123,749, NAVSUP FLT Log CTR Yokosuka. Temporary Equipment Lease. https://www.usaspending.gov/award/CONT_AWD_N6264924F0662_9700_N6264921A0002_9700/
- FA527023F0124 (delivery order): $94,136, FA5270 18 Cons PK. Project Number: Lxez221040, Repair School Transformers I, Kab, Okinawa, Japan, Iaw Attached Statement of Work Dated 12 Jun 2023. https://www.usaspending.gov/award/CONT_AWD_FA527023F0124_9700_FA527017D0009_9700/
- W912HV23F0045 (delivery order): $79,617, W2SN Endist Japan. Repair Muns Support Buildings and Ecms. https://www.usaspending.gov/award/CONT_AWD_W912HV23F0045_9700_W912HV21D0008_9700/
- N6264926FB074 (bpa call): $77,683, NAVSUP FLT Log CTR Yokosuka. Temporary Ac Lease for Uss Blue Ridge. https://www.usaspending.gov/award/CONT_AWD_N6264926FB074_9700_N6264926AB002_9700/
- N6264926PE024 (purchase order): $74,880, NAVSUP FLT Log CTR Yokosuka. Upgrade the Programmable Logic Controller (Plc) on the Sasebo Portal Crane SP-1. https://www.usaspending.gov/award/CONT_AWD_N6264926PE024_9700_-NONE-_-NONE-/
- N6264925FB141 (bpa call): $69,827, NAVSUP FLT Log CTR Yokosuka. Rental Temporary Ac Unit. https://www.usaspending.gov/award/CONT_AWD_N6264925FB141_9700_N6264921A0002_9700/
- N6264924P0065 (purchase order): $46,000, NAVSUP FLT Log CTR Yokosuka. Repair Plasma Cutting Machine. https://www.usaspending.gov/award/CONT_AWD_N6264924P0065_9700_-NONE-_-NONE-/
- N6264924F0294 (bpa call): $39,166, NAVSUP FLT Log CTR Yokosuka. Temp Compressor and Dry Air Rental. https://www.usaspending.gov/award/CONT_AWD_N6264924F0294_9700_N6264921A0002_9700/
- N6264925FB277 (bpa call): $38,996, NAVSUP FLT Log CTR Yokosuka. Temp Ac. https://www.usaspending.gov/award/CONT_AWD_N6264925FB277_9700_N6264921A0002_9700/
- N6264925FB285 (bpa call): $37,383, NAVSUP FLT Log CTR Yokosuka. Lease 3 X Temp Transformer. https://www.usaspending.gov/award/CONT_AWD_N6264925FB285_9700_N6264921A0002_9700/
- FA527021F0131 (delivery order): $30,117, FA5270 18 Cons PK. Modification to Extend CCD to 31 Oct 2024 Due to Multiple Design Review Delays.. https://www.usaspending.gov/award/CONT_AWD_FA527021F0131_9700_FA527017D0009_9700/
- N6264924F0626 (bpa call): $26,790, NAVSUP FLT Log CTR Yokosuka. Temp Ac and Connex Box Rental. https://www.usaspending.gov/award/CONT_AWD_N6264924F0626_9700_N6264921A0002_9700/
- N6264926FB066 (bpa call): $24,362, NAVSUP FLT Log CTR Yokosuka. Lease Ac Unit with Dehumidifier and Connex Box. https://www.usaspending.gov/award/CONT_AWD_N6264926FB066_9700_N6264926AB002_9700/
- N6264925FB104 (bpa call): $22,610, NAVSUP FLT Log CTR Yokosuka. Rental Temporary Compressor. https://www.usaspending.gov/award/CONT_AWD_N6264925FB104_9700_N6264921A0002_9700/
- N6264925FB299 (bpa call): $21,275, NAVSUP FLT Log CTR Yokosuka. Temp Transformer. https://www.usaspending.gov/award/CONT_AWD_N6264925FB299_9700_N6264921A0002_9700/
- N6264924P0133 (purchase order): $18,352, NAVSUP FLT Log CTR Yokosuka. Repair Parts of Plasma Cutting Machine. https://www.usaspending.gov/award/CONT_AWD_N6264924P0133_9700_-NONE-_-NONE-/
- N6264925FB225 (bpa call): $16,949, NAVSUP FLT Log CTR Yokosuka. Temporary Air Dryer Unit Lease. https://www.usaspending.gov/award/CONT_AWD_N6264925FB225_9700_N6264921A0002_9700/
- N6264925PE049 (purchase order): $14,087, NAVSUP FLT Log CTR Yokosuka. Replace, SP1 Lmi Board for Main Load Cel. https://www.usaspending.gov/award/CONT_AWD_N6264925PE049_9700_-NONE-_-NONE-/
- N6264925FB357 (bpa call): $14,076, NAVSUP FLT Log CTR Yokosuka. Temporary Dehumidifier Lease. https://www.usaspending.gov/award/CONT_AWD_N6264925FB357_9700_N6264921A0002_9700/
- N6264926FB049 (bpa call): $13,751, NAVSUP FLT Log CTR Yokosuka. Temp Air Compressor and Air Dryer Service to Support Uss Preble (DDG-88) at US Naval Ship Repair Facility and Japan Regional Maintenance Center (Srf-Jrmc), Yokosuka.. https://www.usaspending.gov/award/CONT_AWD_N6264926FB049_9700_N6264921A0002_9700/
- N6264924F0656 (bpa call): $12,493, NAVSUP FLT Log CTR Yokosuka. Rental Ac Unit. https://www.usaspending.gov/award/CONT_AWD_N6264924F0656_9700_N6264921A0002_9700/
- N6264925FB039 (bpa call): $8,248, NAVSUP FLT Log CTR Yokosuka. Temp Ac Rental. https://www.usaspending.gov/award/CONT_AWD_N6264925FB039_9700_N6264921A0002_9700/
- N6264923F0434 (bpa call): $4,082, NAVSUP FLT Log CTR Yokosuka. Transformer Rental Service. https://www.usaspending.gov/award/CONT_AWD_N6264923F0434_9700_N6264921A0002_9700/
- FA527025F0187 (delivery order): $500, FA5270 18 Cons PK. Okinawa Multiple Award Construction Contract - Post-Award Conference - Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_FA527025F0187_9700_FA527025D0034_9700/
- FA527021F0126 (delivery order): $0, FA5270 18 Cons PK. Modification to Update Sow, Add Btyedance And, Taxes on Certain Foreign Purchases Clauses.. https://www.usaspending.gov/award/CONT_AWD_FA527021F0126_9700_FA527017D0009_9700/
- FA527021F0157 (delivery order): $0, FA5270 18 Cons PK. Lxez 191038 Convert to Alert Facility, Bldg. 730, Kadena Ab, Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_FA527021F0157_9700_FA527017D0009_9700/
- FA527021F0171 (delivery order): $0, FA5270 18 Cons PK. Replace Apron Lighting with Led Kab Modification. https://www.usaspending.gov/award/CONT_AWD_FA527021F0171_9700_FA527017D0009_9700/
- FA527022F0071 (delivery order): $0, FA5270 18 Cons PK. Mod P00003 - Time Extension of 51 Calendar Days. https://www.usaspending.gov/award/CONT_AWD_FA527022F0071_9700_FA527017D0009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sumiju-yokosuka-kogyo-co-ltd-xp2xl1aztk61.