AwardTape · Defense awards · Sumitomo Heavy Industries, LTD
Sumitomo Heavy Industries, LTD: $282.0M in DoD and DHS awards (this registration)
This registration, Sumitomo Heavy Industries, LTD, holds 418 DoD and DHS prime awards with $282.0M obligated Oct 2, 2023 to Jun 18, 2026. Largest category: Ship maintenance and repair at $280.1M; largest buyer: Department of the Navy at $281.9M.
| Obligated FY2024+ | $282.0M |
|---|---|
| Awards | 418 |
| FY2024 | $72.6M |
| FY2025 | $76.1M |
| FY2026 to date | $133.3M |
| Lifetime obligated on these awards | $319.5M |
| Parent company | Sumitomo Heavy Industries: $282.2M in DoD and DHS awards since FY2024 across 3 registrations |
| First and latest action | Oct 2, 2023 · Jun 18, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6824624F0418 delivery order | $37K | Lpd-18 dumbwaiter electric disk brake an | Navy | Ship maintenance and repair | Aug 19, 2024 DoD 90d |
| N6264924F0860 delivery order | $37K | Accomplish ship repair job#5c1-205 in sipport of the george washington (CVN 73). | Navy | Ship maintenance and repair | Jan 24, 2025 DoD 90d |
| N6264924F0026 delivery order | $36K | Uss milius ddg69 chrm platng wldmnt drum | Navy | Ship maintenance and repair | Nov 16, 2023 DoD 90d |
| N6264924F0627 delivery order | $35K | Uss john finn fuel oil system gr1 | Navy | Ship maintenance and repair | Jun 28, 2024 DoD 90d |
| N6264925F0050 delivery order | $34K | Lsd-47 bilge space cleaning | Navy | Ship maintenance and repair | Oct 25, 2024 DoD 90d |
| N6824624F0128 delivery order | $34K | Lpd-20 vcht system relief valve | Navy | Ship maintenance and repair | Nov 21, 2023 DoD 90d |
| N6264925FB395 delivery order | $34K | Requirement for uss rafael peralta (DDG-115) fy25 cmav was processed during eps migration of contracts and agreements issued by navsup flcy. this award issued as a job order contract against msra/abr number n6264921g0002 iaw dfars subpart ... | Navy | Ship maintenance and repair | Sep 15, 2025 DoD 90d |
| N6264924F0477 delivery order | $33K | Uss john finn 4c1 bundle 4 | Navy | Ship maintenance and repair | Oct 28, 2024 DoD 90d |
| N6264926F0127 delivery order | $33K | See section b for description. | Navy | Ship maintenance and repair | Apr 17, 2026 DoD 90d |
| N6264924F0235 delivery order | $33K | Uss pioneer chromium pltg motsft mns vhs | Navy | Ship maintenance and repair | Dec 27, 2023 DoD 90d |
| N6264926F0276 delivery order | $32K | Nbu-7 (lcac-08) replace, nonskid (peel and stick) deck covering on deck housing top | Navy | Ship maintenance and repair | Mar 12, 2026 DoD 90d |
| N6264925FA056 delivery order | $31K | Uss preble DDG-88 services and material fy25 5a2 cmav. | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| N6824624F0071 delivery order | $31K | Lpd-20 periodic load test 2 ton trolley | Navy | Ship maintenance and repair | Oct 25, 2023 DoD 90d |
| N6264924P0054 purchase order | $31K | Scaffolding for spy and pilot house | Navy | Equipment leases and rentals | Dec 14, 2023 DoD 90d |
| N6824623F1446 delivery order | $31K | Lpd-18 deck plate on fwd stack | Navy | Ship maintenance and repair | Dec 28, 2023 DoD 90d |
| N6264925FA031 delivery order | $31K | Accomplish ship repair job# 6c1-226 in support of the uss george washington (CVN 73) fy2026 selected restricted availability (sra). | Navy | Ship maintenance and repair | Sep 11, 2025 DoD 90d |
| N6264925F0079 delivery order | $29K | Lsd-47 center marrying chock repair | Navy | Ship maintenance and repair | Dec 11, 2024 DoD 90d |
| N6264925F0380 delivery order | $29K | This requirement for lpd-18 for hole in deck of accommod was processed during eps migration of contracts issued by navsup flcy. this award is issued as a job order contract against msra/abr agreement number n6264921g0002 iaw dfars subpart ... | Navy | Ship maintenance and repair | Aug 5, 2025 DoD 90d |
| N6824624F1107 delivery order | $28K | Lha-6 winch cable replace load test | Navy | Ship maintenance and repair | Dec 3, 2024 DoD 90d |
| N6264924F0858 delivery order | $28K | Accomplish ship repair job#5c1-204 in support of the uss george washington (CVN 73) | Navy | Ship maintenance and repair | Nov 15, 2024 DoD 90d |
| N6264924P0156 purchase order | $27K | Crane and rigging service | Navy | Freight and transportation of things | Jul 12, 2024 DoD 90d |
| N6264926F0112 delivery order | $27K | Rev2. open and clean, fresh water tank 38nba53101_02r_a01 | Navy | Ship maintenance and repair | May 20, 2026 DoD 90d |
| N6824624F0081 delivery order | $27K | Lpd-20 wedge of watertight repair | Navy | Ship maintenance and repair | Nov 28, 2023 DoD 90d |
| N6264924F0747 delivery order | $27K | Uss blue ridge 4j1 bundle 6 | Navy | Ship maintenance and repair | Nov 27, 2024 DoD 90d |
| N6264926F0141 delivery order | $26K | Lpd-22, overhead in crew wr, wc and sh(3-52-6-l); preserve | Navy | Ship maintenance and repair | Feb 26, 2026 DoD 90d |
| N6264926FA070 delivery order | $26K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Apr 14, 2026 DoD 90d |
| N6264924F0226 BPA call | $26K | Copper abrasive grit | Navy | Hardware and abrasives | Jan 10, 2024 DoD 90d |
| N6264924F0310 delivery order | $26K | Uss dewey ddg105 replace deck covering | Navy | Ship maintenance and repair | Feb 8, 2024 DoD 90d |
| N6264925F0125 delivery order | $26K | Lpd-22 chemical resistant flooring | Navy | Ship maintenance and repair | Jan 28, 2025 DoD 90d |
| N6264924F0701 delivery order | $25K | Accomplish ship repair job#5c1-193 in support of the george washington (CVN 73) fy2024 | Navy | Ship maintenance and repair | Jul 29, 2024 DoD 90d |
| N6264925F0089 delivery order | $25K | Ddg-114 stbd sliding padeye load test | Navy | Ship maintenance and repair | Jul 10, 2025 DoD 90d |
| N6264925PB073 purchase order | $24K | Fm200 and r102 maintenance for yts | Navy | Aircraft and engine maintenance | Mar 10, 2025 DoD 90d |
| N6824624F0267 delivery order | $24K | Lpd-18 nonskid deck covering | Navy | Ship maintenance and repair | Feb 20, 2024 DoD 90d |
| N6264925F0199 delivery order | $22K | Lcac-21 replace, fwd and stern chock | Navy | Ship maintenance and repair | May 21, 2025 DoD 90d |
| N6824624F0040 delivery order | $21K | Lcu-1633 elbow fitting on sounding tube | Navy | Ship maintenance and repair | Oct 25, 2023 DoD 90d |
| N6264925F0138 delivery order | $20K | Lsd-47 vpc sot-iii | Navy | Ship maintenance and repair | Feb 3, 2025 DoD 90d |
| N6264925F0261 delivery order | $20K | Mcm-10 hatch replace | Navy | Ship maintenance and repair | Feb 13, 2026 DoD 90d |
| N6264925F0104 delivery order | $19K | Lpd-22 chemical-resistant flooring install | Navy | Ship maintenance and repair | Jan 16, 2025 DoD 90d |
| N6264926FA018 delivery order | $19K | Icn 38kb263402 - (6j1)(new)(f/o) od01-l660 preserve flight deck landing circle area | Navy | Ship maintenance and repair | Feb 9, 2026 DoD 90d |
| N6264926F0292 delivery order | $18K | Lpd18 38kfa67203-00-a01 | Navy | Ship maintenance and repair | Mar 20, 2026 DoD 90d |
| N6264926FA017 delivery order | $18K | Fy26 cfay work boat (wbm-3) starboard (stbd) propeller replacement | Navy | Ship maintenance and repair | Apr 8, 2026 DoD 90d |
| N6264925F0322 delivery order | $17K | Lha-7 load test boat davit | Navy | Ship maintenance and repair | Aug 6, 2025 DoD 90d |
| N6264925F0253 delivery order | $17K | Lpd-18 chemical-resistant flooring in 04 | Navy | Ship maintenance and repair | Apr 29, 2025 DoD 90d |
| N6264926F0296 delivery order | $16K | Mcm-10, window in pilot house (02-28-0-c); replace | Navy | Ship maintenance and repair | Apr 9, 2026 DoD 90d |
| N6264925F0341 delivery order | $15K | Lha-7 electrical grade sheeting | Navy | Ship maintenance and repair | Jun 24, 2025 DoD 90d |
| N6264925F0152 delivery order | $15K | Lha-6 chemical resistant floor repair | Navy | Ship maintenance and repair | Feb 10, 2025 DoD 90d |
| N6264926FA055 delivery order | $15K | The contractor shall accomplish the tgi requirements listed in attachments of section j. | Navy | Ship maintenance and repair | Feb 4, 2026 DoD 90d |
| N6264926F0255 delivery order | $15K | Lpd-18 38kfa65202_00_a01 chemical-resistant flooring in 1-95-6-q; resurface | Navy | Ship maintenance and repair | May 14, 2026 DoD 90d |
| N6264924F0202 BPA call | $14K | Garnet grit | Navy | Hardware and abrasives | Dec 20, 2023 DoD 90d |
| N6264925FA024 delivery order | $14K | Accomplish ship repair job#5cm-231 in support of the uss george washington (CVN-73) fy2026 selected restricted availability (sra). | Navy | Ship maintenance and repair | Aug 27, 2025 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 12, 2026.
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