# Sumitomo Mitsui Auto Service Company, Limited

Canonical: https://abierto.us/vendors/sumitomo-mitsui-auto-service-company-limited-jgmfackcpkm7

- UEI: JGMFACKCPKM7
- CAGE: JSH26
- Location: Yokohama, JPN
- Awards in window: 19 (46 transactions), $6,781,181 obligated, February 7, 2024 to June 4, 2026

## Awarding agencies

- Department of Defense Education Activity: 5 awards, $4,902,071
- Department of the Navy: 2 awards, $1,476,866
- Department of the Air Force: 12 awards, $402,244

## Industries

- 485410 School and Employee Bus Transportation: $4,902,071
- 532112 Passenger Car Leasing: $1,767,432
- 336110 Automobile and Light Duty Motor Vehicle Manufacturing: $80,403
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $31,274

## Competition

- Competed Under SAP: 14 awards
- Full and Open Competition: 5 awards

## Solicitations won

- Lease Vehicles with Maintenance for Provost Marshal Office (PMO), Camp Zama, Japan (FA520926Q0012). https://abierto.us/opportunities/fa520926q0012
- Lease Vehicles with Maintenance for Directorate of Emergency Services Fire and Emergency Services Camp Zama, US Army (FA520924Q0010), $131,716. https://abierto.us/opportunities/fa520924q0010

## Largest awards

- HE125425FE010 (delivery order): $1,851,262, DOD Education Activity. This Requirement Is for Leased Vehicles in Mainland Japan.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE010_9700_HE125419D2000_9700/
- HE125426FE013 (delivery order): $1,793,312, DOD Education Activity. Bus Lease Service for Dodea Student Transportation Services in Mainland Japan. (1 Nov 25 - 31 Jul 2026). https://www.usaspending.gov/award/CONT_AWD_HE125426FE013_9700_HE125419D2000_9700/
- N4008421C0006 (definitive contract): $1,376,753, Navfacsyscom FAR East. 3RD Option Period and 4 Additional Tour Bus Lease Services.. https://www.usaspending.gov/award/CONT_AWD_N4008421C0006_9700_-NONE-_-NONE-/
- HE125424F2064 (delivery order): $643,245, DOD Education Activity. Japan Bus Lease. https://www.usaspending.gov/award/CONT_AWD_HE125424F2064_9700_HE125419D2000_9700/
- HE125425FE538 (delivery order): $614,251, DOD Education Activity. Bus Lease Service for Dodea Student Transportation Services on Mainland Japan.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE538_9700_HE125419D2000_9700/
- N4008421C0001 (definitive contract): $100,113, Navfacsyscom FAR East. 3RD Option Period Exercise (3/19/2024 - 3/18/2025) and Add Clause of 52.204-30 Federal Acquisition Supply Chain Security Act Orders - Prohibition. https://www.usaspending.gov/award/CONT_AWD_N4008421C0001_9700_-NONE-_-NONE-/
- FA520924F0002 (delivery order): $93,050, FA5209 374 Cons PK. Japan-Wide Vehicle Lease Services with Maintenance, Lease Vehicle(S) with Maintenance for Shariki Communications Site (Scs) and Kyogamisaki Communications Site (Kcs). https://www.usaspending.gov/award/CONT_AWD_FA520924F0002_9700_FA520924D0001_9700/
- FA520926P0019 (purchase order): $80,403, FA5209 374 Cons PK. Lease Vehicles with Maintenance for Provost Marshal Office (Pmo), Camp Zama, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926P0019_9700_-NONE-_-NONE-/
- FA520924P0029 (purchase order): $56,753, FA5209 374 Cons PK. Lease Vehicles with Maintenance for Directorate of Emergency Services Fire and Emergency Services Camp Zama, US Army. https://www.usaspending.gov/award/CONT_AWD_FA520924P0029_9700_-NONE-_-NONE-/
- FA520923P0176 (purchase order): $39,544, FA5209 374 Cons PK. Vehicle Lease for Pmo, Camp Zama, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520923P0176_9700_-NONE-_-NONE-/
- FA520924P0033 (purchase order): $31,274, FA5209 374 Cons PK. The Contractor Shall Provide All Necessary Labor, Management, Tools, Equipment, Transportation, Materials, and Any Other Items or Services Necessary to Repair the 2019 Hino Bus - Selega.. https://www.usaspending.gov/award/CONT_AWD_FA520924P0033_9700_-NONE-_-NONE-/
- FA520924F0129 (delivery order): $25,958, FA5209 374 Cons PK. Lease Vehicle(S) with Maintenance for Defense Accounting Service (Dfas) at Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520924F0129_9700_FA520924D0001_9700/
- FA520925F0087 (delivery order): $23,208, FA5209 374 Cons PK. Vehicle Lease Services. https://www.usaspending.gov/award/CONT_AWD_FA520925F0087_9700_FA520924D0001_9700/
- FA520925F0067 (delivery order): $18,362, FA5209 374 Cons PK. Vehicle Lease Services. https://www.usaspending.gov/award/CONT_AWD_FA520925F0067_9700_FA520924D0001_9700/
- FA520923P0017 (purchase order): $16,889, FA5209 374 Cons PK. Lease Vehicles with Maintenance at Criminal Investigation Division, Zama and Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520923P0017_9700_-NONE-_-NONE-/
- FA520924F0056 (delivery order): $8,754, FA5209 374 Cons PK. Lease Vehicle(S) with Maintenance for DET1, 43D Intelligence Squadron Ol-A. https://www.usaspending.gov/award/CONT_AWD_FA520924F0056_9700_FA520924D0001_9700/
- FA520926F0099 (delivery order): $8,048, FA5209 374 Cons PK. Lease Vehicles with Maintenance for Cid Camp Zama and Torii Station Okinawa, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520926F0099_9700_FA520924D0001_9700/
- FA520924D0001: $0, FA5209 374 Cons PK. Vehicle Lease Services. https://www.usaspending.gov/award/CONT_IDV_FA520924D0001_9700/
- HE125419D2000: $0, DOD Education Activity. Student Transportation Services - Japan Bus Lease. https://www.usaspending.gov/award/CONT_IDV_HE125419D2000_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sumitomo-mitsui-auto-service-company-limited-jgmfackcpkm7.