AwardTape · Defense awards · Sasebo Heavy Industries Co, LTD
Sasebo Heavy Industries Co, LTD: $15.4M in DoD and DHS awards
Sasebo Heavy Industries Co, LTD holds 14 DoD and DHS prime awards with $15.4M obligated Oct 10, 2023 to May 28, 2026. Largest category: Ship maintenance and repair at $15.4M; largest buyer: Department of the Navy at $15.4M.
| Obligated FY2024+ | $15.4M |
|---|---|
| Awards | 14 |
| FY2024 | $887K |
| FY2025 | $11.7M |
| FY2026 to date | $2.9M |
| Lifetime obligated on these awards | $15.8M |
| Parent company (as reported) | Sasebo Heavy Industries Co, LTD |
| First and latest action | Oct 10, 2023 · May 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | $15.4M | 14 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $15.4M | 14 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6264925F0035 delivery order | $12.5M | Uss patriot 5c1 dsra | Navy | Ship maintenance and repair | May 12, 2026 DoD 90d |
| N6264926F0066 delivery order | $585K | See description. | Navy | Ship maintenance and repair | Apr 28, 2026 DoD 90d |
| N6264925F0319 delivery order | $425K | Mcm-7 deck and bulkhead in 1-72-0-e | Navy | Ship maintenance and repair | May 28, 2026 DoD 90d |
| N6264925PE051 purchase order | $367K | Fire damage cleaning svc, deck 6 | Navy | Ship maintenance and repair | Sep 19, 2025 DoD 90d |
| N6264925F0020 delivery order | $356K | Mcm-7 docking and undocking | Navy | Ship maintenance and repair | Mar 26, 2026 DoD 90d |
| N6824624F0860 delivery order | $324K | Hsb-1702 repair and preserve | Navy | Ship maintenance and repair | Jul 23, 2024 DoD 90d |
| N6264925F0446 delivery order | $250K | Lsd-47 provide, sedg | Navy | Ship maintenance and repair | Sep 29, 2025 DoD 90d |
| N6824624F0355 delivery order | $207K | Hsb-1701 repair and preserve | Navy | Ship maintenance and repair | Apr 10, 2024 DoD 90d |
| N6824624F1215 delivery order | $153K | Lha-6 hydr test stand replace | Navy | Ship maintenance and repair | Dec 5, 2024 DoD 90d |
| N6824624F0582 delivery order | $110K | Lsd-47 synthetic batterboard repair | Navy | Ship maintenance and repair | May 21, 2024 DoD 90d |
| N6824624F0603 delivery order | $94K | Fas-26 platform boat repair and preserve | Navy | Ship maintenance and repair | Mar 18, 2024 DoD 90d |
| N6264925F0444 delivery order | $46K | Lpd-18 remove, temp shore power cable | Navy | Ship maintenance and repair | Nov 5, 2025 DoD 90d |
| N6264926F0195 delivery order | $23K | Mcm-7 drydocking undocking with apl-30 accomplish rev-01 temporary skeg shore add | Navy | Ship maintenance and repair | Apr 24, 2026 DoD 90d |
| N6824623F0541 delivery order | $0 | Lsd-47 dry docking | Navy | Ship maintenance and repair | Jan 31, 2024 DoD 90d |
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. Data as of Oct 9, 2026.
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