N6264925FA043↗
Sumitomo Heavy Industries, LTD received this contract from Navsup FLT Log CTR Yokosuka, Department of the Navy: $2.76M obligated so far for non-nuclear ship repair (west). Its period of performance ended 2025-11-17.
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
- $2.76M
- Potential value
- $2.76M
- Ends
- 2025-11-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6264925FA043, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6264925FA043_9700_N6264921G0002_9700
Sumitomo Heavy Industries, LTD: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Yokosuka: what it buys
USS HOWARD DDG83 FY25 5C1 SRA BUNDL2
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
- Solicitation
- N6264925RA009
- 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
14 actions since 2025-03-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-08 | P00013 | Supplemental agreement (work within scope) | -$151.8K | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-09-29 | P00012 | Supplemental agreement (work within scope) | -$27.6K | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-09-23 | P00011 | Supplemental agreement (work within scope) | -$1.5K | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-09-15 | P00010 | Supplemental agreement (work within scope) | -$28.4K | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-09-09 | P00009 | Supplemental agreement (work within scope) | -$15.9K | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-09-08 | P00008 | Supplemental agreement (work within scope) | -$17.0K | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-08-26 | P00007 | Supplemental agreement (work within scope) | -$5.5K | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-07-25 | P00006 | Supplemental agreement (work within scope) | -$9.3K | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-07-17 | P00005 | Supplemental agreement (work within scope) | -$36.5K | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-07-01 | P00004 | Supplemental agreement (work within scope) | -$18.6K | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-06-23 | P00003 | Supplemental agreement (work within scope) | $152.7K | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-06-20 | P00002 | Supplemental agreement (work within scope) | -$13.9K | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-05-13 | P00001 | Supplemental agreement (work within scope) | $0 | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
| 2025-03-10 | 0 | $2.94M | USS HOWARD DDG83 FY25 5C1 SRA BUNDL2 |
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 ↗