# Sumitomo Heavy Industries, Ltd. Canonical: https://abierto.us/vendors/sumitomo-heavy-industries-ltd-jzumwwr4maf7 - UEI: JZUMWWR4MAF7 - CAGE: J1324 - Location: Yokosuka, JPN - Awards in window: 380 (1,887 transactions), $250,552,282 obligated, January 4, 2024 to June 5, 2026 ## Awarding agencies - Department of the Navy: 372 awards, $250,550,282 - Department of the Army: 8 awards, $2,000 ## Industries - 336611 Ship Building and Repairing: $249,732,844 - 488320 Marine Cargo Handling: $642,591 - 811490 Other Personal and Household Goods Repair and Maintenance: $101,665 - 311211 Flour Milling: $49,809 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $24,373 - 488390 Other Support Activities for Water Transportation: $1,000 ## Competition - Full and Open Competition: 298 awards - Competed Under SAP: 79 awards - Not Competed Under SAP: 1 awards ## Solicitations won - FDNF-Japan CVN Repair, Maintenance, Modernization, and Overhaul - CEILING INCREASE (N6264921D0006). https://abierto.us/opportunities/n6264921d0006 - Justification & Approval (N6264926RA001). https://abierto.us/opportunities/n6264926ra001 - USS MCCAMPBELL (DDG-85) CONTINUOUS MAINTENANCE (6CM), YOKOSUKA, Japan (N6264926RA046). https://abierto.us/opportunities/n6264926ra046 - USS HOWARD (DDG83) FY26 6A01 NON-SKID WORK (N6264926RA045). https://abierto.us/opportunities/n6264926ra045 - USS DEWEY (DDG 105) 6C1 SRA(d) Bundle# 6 (N6264926RA040). https://abierto.us/opportunities/n6264926ra040 - WORK BOAT LARGE-1 (WBL-1) OVERHAUL, YOKOSUKA, JAPAN (N6264926RA012). https://abierto.us/opportunities/n6264926ra012 - YC-1381 OVERHAUL (N6264926RA026). https://abierto.us/opportunities/n6264926ra026 - USS SHOUP (DDG-86) 6J2 INSULATION AND LAGGING REPLACEMENT, YOKOSUKA Japan (N6264926RA028). https://abierto.us/opportunities/n6264926ra028 - Crane and Rigging (N6264926QB014). https://abierto.us/opportunities/n6264926qb014 - WORK BOAT MEDIUM-1 (WBM-1) PROPELLER AND SHAFT SEAL REPLACEMENT (N6264926RA023). https://abierto.us/opportunities/n6264926ra023 - USS DEWEY DDG105 FY26 6C1 SRA(d) Bundle #5 Chief of Naval Operation Availability Yokosuka Japan (N6264926RA018). https://abierto.us/opportunities/n6264926ra018 - USS DEWEY (DDG-105) FY26 6C1 SRA(d) 38K4244119 S/A 92881K, Yokosuka Japan (N6264926RA021). https://abierto.us/opportunities/n6264926ra021 ## Largest awards - N6264926FA078 (delivery order): $14,572,658, NAVSUP FLT Log CTR Yokosuka. Uss Blue Ridge (LCC-19) FY26 Cno 5C1 Tycom3. https://www.usaspending.gov/award/CONT_AWD_N6264926FA078_9700_N6264921G0002_9700/ - N6264926FA076 (delivery order): $14,111,938, NAVSUP FLT Log CTR Yokosuka. Uss Blue Ridge (LCC-19) FY26 5C1 Chief of Naval Operations (Cno) and Docking Selected Restricted Availability (Dsra) Type Command (Tycom) NO.2. https://www.usaspending.gov/award/CONT_AWD_N6264926FA076_9700_N6264921G0002_9700/ - N6264926FA068 (delivery order): $13,998,528, NAVSUP FLT Log CTR Yokosuka. Uss Blue Ridge (LCC-19) FY26 Cno 5C1 Bundle 3. https://www.usaspending.gov/award/CONT_AWD_N6264926FA068_9700_N6264921G0002_9700/ - N6264926FA074 (delivery order): $13,574,271, NAVSUP FLT Log CTR Yokosuka. Uss Blue Ridge (LCC-19) 5C1 Dsra Tycom 1. https://www.usaspending.gov/award/CONT_AWD_N6264926FA074_9700_N6264921G0002_9700/ - N6264925F0354 (delivery order): $6,983,824, NAVSUP FLT Log CTR Yokosuka. MCM-10 5C1 Sra. https://www.usaspending.gov/award/CONT_AWD_N6264925F0354_9700_N6264921G0002_9700/ - N6264924F0714 (delivery order): $5,037,763, NAVSUP FLT Log CTR Yokosuka. Yt 804 Overhaul. https://www.usaspending.gov/award/CONT_AWD_N6264924F0714_9700_N6264921G0002_9700/ - N6264924F0671 (delivery order): $4,947,882, NAVSUP FLT Log CTR Yokosuka. Accomplish Ship Repair Job #5C1-192 in Support of Uss George Washington (Cvn 73).. https://www.usaspending.gov/award/CONT_AWD_N6264924F0671_9700_N6264921D0006_9700/ - N6264925FA051 (delivery order): $3,862,215, NAVSUP FLT Log CTR Yokosuka. Uss Ralph Johnson (DDG114) FY25 Sra 5C1. https://www.usaspending.gov/award/CONT_AWD_N6264925FA051_9700_N6264921G0002_9700/ - N6264925FA028 (delivery order): $3,811,687, NAVSUP FLT Log CTR Yokosuka. Accomplish Ship Repair Job#6c1-222 in Support of the Uss George Washington (Cvn 73) Fy2025-Fy2026. https://www.usaspending.gov/award/CONT_AWD_N6264925FA028_9700_N6264921D0006_9700/ - N6264925FA050 (delivery order): $3,612,033, NAVSUP FLT Log CTR Yokosuka. Uss Ralph Johnson DDG114 5C1 Sra Budl1. https://www.usaspending.gov/award/CONT_AWD_N6264925FA050_9700_N6264921G0002_9700/ - N6264925FA048 (delivery order): $3,601,415, NAVSUP FLT Log CTR Yokosuka. Uss Ralph Johnson (DDG114) FY25 Sra 5C1. https://www.usaspending.gov/award/CONT_AWD_N6264925FA048_9700_N6264921G0002_9700/ - N6264925FA034 (delivery order): $3,469,513, NAVSUP FLT Log CTR Yokosuka. Uss Mccampbell DDG 85 FY25 5C1 Cno. https://www.usaspending.gov/award/CONT_AWD_N6264925FA034_9700_N6264921G0002_9700/ - N6264926FA007 (delivery order): $3,433,228, NAVSUP FLT Log CTR Yokosuka. Ship Repair Order - Oversat. https://www.usaspending.gov/award/CONT_AWD_N6264926FA007_9700_N6264921G0002_9700/ - N6264926FA029 (delivery order): $3,418,721, NAVSUP FLT Log CTR Yokosuka. Uss Dewey (DDG-105) FY26 6C1 Sra Bundle# 4. https://www.usaspending.gov/award/CONT_AWD_N6264926FA029_9700_N6264921G0002_9700/ - N6264926FA033 (delivery order): $3,398,960, NAVSUP FLT Log CTR Yokosuka. Uss Blue Ridge (Lcc 19) 5C1 Dsra Bundle 6. https://www.usaspending.gov/award/CONT_AWD_N6264926FA033_9700_N6264921G0002_9700/ - N6264926FA087 (delivery order): $3,309,429, NAVSUP FLT Log CTR Yokosuka. Uss Blue Ridge (LCC-19) FY26 Cno 5C1 Tycom 7. https://www.usaspending.gov/award/CONT_AWD_N6264926FA087_9700_N6264921G0002_9700/ - N6264926FA081 (delivery order): $3,180,174, NAVSUP FLT Log CTR Yokosuka. Uss Blue Ridge (LCC-19), 5C1 Dsra Modernization SA Bundle #4. https://www.usaspending.gov/award/CONT_AWD_N6264926FA081_9700_N6264921G0002_9700/ - N6264925F0134 (delivery order): $2,972,800, NAVSUP FLT Log CTR Yokosuka. LCU-1634 Exterior Hull Repair Preserve. https://www.usaspending.gov/award/CONT_AWD_N6264925F0134_9700_N6264921G0002_9700/ - N6264924F0816 (delivery order): $2,888,899, NAVSUP FLT Log CTR Yokosuka. Accomplish Ship Repair Job#5c1-196 in Support of the Uss George Washington (Cvn 73) FY2024. https://www.usaspending.gov/award/CONT_AWD_N6264924F0816_9700_N6264921D0006_9700/ - N6264926FA058 (delivery order): $2,875,692, NAVSUP FLT Log CTR Yokosuka. Ship Repair Order - Oversat Uss Dewey (DDG-105) FY26 6C1 Cno Bundle 1. https://www.usaspending.gov/award/CONT_AWD_N6264926FA058_9700_N6264921G0002_9700/ - N6264926FA008 (delivery order): $2,851,396, NAVSUP FLT Log CTR Yokosuka. FY26 6C1 Chief of Naval Operation Availability (Cno) Bundle#2. https://www.usaspending.gov/award/CONT_AWD_N6264926FA008_9700_N6264921G0002_9700/ - N6264926FA039 (delivery order): $2,818,711, NAVSUP FLT Log CTR Yokosuka. Uss Dewey (DDG-105) FY26 6C1 Sra(D) Bundle2. https://www.usaspending.gov/award/CONT_AWD_N6264926FA039_9700_N6264921G0002_9700/ - N6264925FA027 (delivery order): $2,803,235, NAVSUP FLT Log CTR Yokosuka. Accomplish Ship Repair Job#5c1-206 in Support of the Uss George Washington (Cvn 73) FY2025. https://www.usaspending.gov/award/CONT_AWD_N6264925FA027_9700_N6264921D0006_9700/ - N6264926FA010 (delivery order): $2,787,404, NAVSUP FLT Log CTR Yokosuka. Uss Preble FY26 6C1 Sra Bundle 3. https://www.usaspending.gov/award/CONT_AWD_N6264926FA010_9700_N6264921G0002_9700/ - N6264925FA043 (delivery order): $2,763,819, NAVSUP FLT Log CTR Yokosuka. Uss Howard DDG83 FY25 5C1 Sra Bundl2. https://www.usaspending.gov/award/CONT_AWD_N6264925FA043_9700_N6264921G0002_9700/ - N6264924F0301 (delivery order): $2,746,598, NAVSUP FLT Log CTR Yokosuka. Uss John Finn DDG 113 Tank Preservation. https://www.usaspending.gov/award/CONT_AWD_N6264924F0301_9700_N6264921G0002_9700/ - N6264924F0587 (delivery order): $2,678,109, NAVSUP FLT Log CTR Yokosuka. Uss Rafael Peralta DDG 115 Repair of Upt. https://www.usaspending.gov/award/CONT_AWD_N6264924F0587_9700_N6264921G0002_9700/ - N6264926FA069 (delivery order): $2,585,280, NAVSUP FLT Log CTR Yokosuka. Ship Repair Order - Oversat. https://www.usaspending.gov/award/CONT_AWD_N6264926FA069_9700_N6264921G0002_9700/ - N6264926FA084 (delivery order): $2,557,826, NAVSUP FLT Log CTR Yokosuka. Uss Blue Ridge (LCC-19), 5C1 Dsra Modernization SA Bundle #5. https://www.usaspending.gov/award/CONT_AWD_N6264926FA084_9700_N6264921G0002_9700/ - N6264925FA018 (delivery order): $2,263,941, NAVSUP FLT Log CTR Yokosuka. Accomplish Ship Repair Job#5c1-202 in Support of Uss George Washington (Cvn 73).. https://www.usaspending.gov/award/CONT_AWD_N6264925FA018_9700_N6264921D0006_9700/ - N6264924F0808 (delivery order): $2,261,754, NAVSUP FLT Log CTR Yokosuka. Accomplish Installation of Canes Hardware 2.0 in Support of Uss George Washington (CVN-73).. https://www.usaspending.gov/award/CONT_AWD_N6264924F0808_9700_N6264921D0006_9700/ - N6264925FA042 (delivery order): $2,239,258, NAVSUP FLT Log CTR Yokosuka. Uss Howard DDG83 FY25 5C1 Sra Bundle 4. https://www.usaspending.gov/award/CONT_AWD_N6264925FA042_9700_N6264921G0002_9700/ - N6264926FA020 (delivery order): $2,107,464, NAVSUP FLT Log CTR Yokosuka. The Contractor Shall Accomplish the Tgi Requirements Listed in Attachments of Section J.. https://www.usaspending.gov/award/CONT_AWD_N6264926FA020_9700_N6264921D0006_9700/ - N6264926FA026 (delivery order): $2,086,361, NAVSUP FLT Log CTR Yokosuka. The Contractor Shall Accomplish the Tgi Requirements Listed in Attachments of Section J.. https://www.usaspending.gov/award/CONT_AWD_N6264926FA026_9700_N6264921D0006_9700/ - N6264924F0648 (delivery order): $2,050,073, NAVSUP FLT Log CTR Yokosuka. Uss Rafael Peralta SA 91014K. https://www.usaspending.gov/award/CONT_AWD_N6264924F0648_9700_N6264921G0002_9700/ - N6264925FA053 (delivery order): $2,042,398, NAVSUP FLT Log CTR Yokosuka. Berthing and Messing Barge (YRB-30) Intermediate Maintenance Availability (Imav) FY25. https://www.usaspending.gov/award/CONT_AWD_N6264925FA053_9700_N6264921G0002_9700/ - N6264925FA023 (delivery order): $1,987,976, NAVSUP FLT Log CTR Yokosuka. Uss Howard 5C1 Cno Bundle 1. https://www.usaspending.gov/award/CONT_AWD_N6264925FA023_9700_N6264921G0002_9700/ - N6264925FA029 (delivery order): $1,936,206, NAVSUP FLT Log CTR Yokosuka. Uss Howard DDG83 FY25 5C1 Sra Bundle 3. https://www.usaspending.gov/award/CONT_AWD_N6264925FA029_9700_N6264921G0002_9700/ - N6264926FA012 (delivery order): $1,901,747, NAVSUP FLT Log CTR Yokosuka. Uss Preble (Ddg 88) 6C1 Sra. https://www.usaspending.gov/award/CONT_AWD_N6264926FA012_9700_N6264921G0002_9700/ - N6264925FA080 (delivery order): $1,836,457, NAVSUP FLT Log CTR Yokosuka. Accomplish Ship Repair Job#6c1-227 in Support of the Uss George Washington (Cvn 73) FY2025. https://www.usaspending.gov/award/CONT_AWD_N6264925FA080_9700_N6264921D0006_9700/ - N6264926FA009 (delivery order): $1,778,800, NAVSUP FLT Log CTR Yokosuka. The Contractor Shall Accomplish the Tgi Requirements Listed in Attachments of Section J.. https://www.usaspending.gov/award/CONT_AWD_N6264926FA009_9700_N6264921D0006_9700/ - N6824624F0370 (delivery order): $1,769,438, NAVSUP FLC Yokosuka Sasebo Office. LCU-1631 Exterior Hull Repair Preserve. https://www.usaspending.gov/award/CONT_AWD_N6824624F0370_9700_N6264921G0002_9700/ - N6264926FA040 (delivery order): $1,704,476, NAVSUP FLT Log CTR Yokosuka. The Contractor Shall Accomplish the Tgi Requirements Listed in Attachments of Section J.. https://www.usaspending.gov/award/CONT_AWD_N6264926FA040_9700_N6264921D0006_9700/ - N6264926FA005 (delivery order): $1,680,527, NAVSUP FLT Log CTR Yokosuka. The Contractor Shall Accomplish the Tgi Requirements Listed in Attachment (I) of Section J.. https://www.usaspending.gov/award/CONT_AWD_N6264926FA005_9700_N6264921D0006_9700/ - N6264925FA003 (delivery order): $1,659,412, NAVSUP FLT Log CTR Yokosuka. Uss Ralph Johnson DDG114 FY25 5J1 Sia. https://www.usaspending.gov/award/CONT_AWD_N6264925FA003_9700_N6264921G0002_9700/ - N6264924F0249 (delivery order): $1,621,220, NAVSUP FLT Log CTR Yokosuka. Accomplish Ship Repair Job#4c1-185 in Support of the Uss Ronald Reagan (Cvn 76) FY2024. https://www.usaspending.gov/award/CONT_AWD_N6264924F0249_9700_N6264921D0006_9700/ - N6264924F0589 (delivery order): $1,618,096, NAVSUP FLT Log CTR Yokosuka. Uss Rafael Peralta DDG115 FY24 4C1. https://www.usaspending.gov/award/CONT_AWD_N6264924F0589_9700_N6264921G0002_9700/ - N6264926FA035 (delivery order): $1,614,512, NAVSUP FLT Log CTR Yokosuka. Uss Blue Ridge (LCC-19) FY26 5C1 Chief of Naval Operations (Cno) and Docking Selected Restricted Availability (Dsra) Type Command (Tycom) NO.6. https://www.usaspending.gov/award/CONT_AWD_N6264926FA035_9700_N6264921G0002_9700/ - N6264926FA024 (delivery order): $1,593,398, NAVSUP FLT Log CTR Yokosuka. The Contractor Shall Accomplish the Tgi Requirements Listed in Attachments of Section J.. https://www.usaspending.gov/award/CONT_AWD_N6264926FA024_9700_N6264921D0006_9700/ - N6264926FA077 (delivery order): $1,526,413, NAVSUP FLT Log CTR Yokosuka. Uss Blue Ridge (LCC-19) 5C1 Dsra Tycom 5. https://www.usaspending.gov/award/CONT_AWD_N6264926FA077_9700_N6264921G0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sumitomo-heavy-industries-ltd-jzumwwr4maf7.