N6264923F1038↗
Sumitomo Heavy Industries, LTD received this contract from Navsup FLT Log CTR Yokosuka, Department of the Navy: $3.57M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2024-05-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Sumitomo Heavy Industries, LTD
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navsup FLT Log CTR Yokosuka (N62649)
- Obligated to date
- $3.57M
- Potential value
- $3.57M
- Ends
- 2024-05-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6264923F1038, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6264923F1038_9700_N6264921G0002_9700
Sumitomo Heavy Industries, LTD: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Yokosuka: what it buys
DDG65 USS BENFOLD FY23 4C1 SRA
What it is
- Product or service
- Non-Nuclear Ship Repair (West) (PSC J999)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Navsup FLT Log CTR Yokosuka (N62649)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Basic ordering agreement (BOA) · under N6264921G0002
- Where the work is
- JPN
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
18 actions since 2023-09-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-06-04 | P00017 | Supplemental agreement (work within scope) | -$135.4K | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2024-05-02 | P00016 | Supplemental agreement (work within scope) | $0 | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2024-03-18 | P00015 | Supplemental agreement (work within scope) | -$35.3K | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2024-02-09 | P00014 | Supplemental agreement (work within scope) | $0 | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2024-02-08 | P00013 | Supplemental agreement (work within scope) | -$251 | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2024-02-02 | P00012 | Supplemental agreement (work within scope) | -$2.8K | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2024-02-01 | P00011 | Administrative change | $0 | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2024-01-31 | P00010 | Supplemental agreement (work within scope) | -$13.3K | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2024-01-30 | P00009 | Supplemental agreement (work within scope) | -$296.3K | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2024-01-19 | P00008 | Additional work (new agreement) | $26.8K | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2023-12-27 | P00007 | Additional work (new agreement) | $45.6K | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2023-12-15 | P00006 | Supplemental agreement (work within scope) | $0 | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2023-12-12 | P00005 | Additional work (new agreement) | $192.3K | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2023-12-11 | P00004 | Additional work (new agreement) | $64.1K | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2023-12-01 | P00003 | Supplemental agreement (work within scope) | -$3.5K | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2023-10-26 | P00002 | Supplemental agreement (work within scope) | -$1.8K | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2023-09-18 | P00001 | Supplemental agreement (work within scope) | $0 | DDG65 USS BENFOLD FY23 4C1 SRA |
| 2023-09-14 | 0 | $3.73M | DDG65 USS BENFOLD FY23 4C1 SRA |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗