AwardTape · Defense awards · Maintenance and repair · Ship maintenance and repair · N6264925PE051
N6264925PE051: $367K purchase order to Sasebo Heavy Industries Co, LTD
Sasebo Heavy Industries Co, LTD holds a purchase order from Department of the Navy with $367K obligated since Oct 2023, against a ceiling of $367K. Latest action Sep 19, 2025.
Fire damage cleaning svc, deck 6
| PIID | N6264925PE051 |
|---|---|
| Type | purchase order |
| Company | Sasebo Heavy Industries Co, LTD |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR YOKOSUKA |
| Category | Maintenance and repair · Ship maintenance and repair |
| PSC | J020 MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
| NAICS | 336611 SHIP BUILDING AND REPAIRING |
| Obligated since Oct 2023 | $367K |
| Total obligated (lifetime) | $367K |
| Ceiling (base and all options) | $367K |
| Base date | Sep 3, 2025 |
| Latest action | Sep 19, 2025 |
| End date | Oct 3, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial