N6264926FA058↗
Sumitomo Heavy Industries, LTD received this contract from Navsup FLT Log CTR Yokosuka, Department of the Navy: $3.34M obligated so far for non-nuclear ship repair (west). It runs to 2026-11-07.
Key facts · data as of Oct 22, 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
- $3.34M
- Potential value
- $3.40M
- Ends
- 2026-11-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award N6264926FA058, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_N6264926FA058_9700_N6264921G0002_9700
Sumitomo Heavy Industries, LTD: all federal awards · Department of Defense: spending · Navsup FLT Log CTR Yokosuka: what it buys · The follow-on: recompete brief
SHIP REPAIR ORDER - OVERSAT USS DEWEY (DDG-105) FY26 6C1 CNO BUNDLE 1
Up for re-bid: ends 2026-11-07. Recompete brief → · USS MCCAMPBELL (DDG-85) 6A1 ↗
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
6 actions since 2026-02-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00005 | Additional work (new agreement) | $38.3K | SHIP REPAIR ORDER - OVERSAT USS DEWEY (DDG-105) FY26 6C1 CNO BUNDLE 1 |
| 2026-07-21 | P00004 | Supplemental agreement (work within scope) | $31.6K | SHIP REPAIR ORDER - OVERSAT USS DEWEY (DDG-105) FY26 6C1 CNO BUNDLE 1 |
| 2026-07-13 | P00003 | Additional work (new agreement) | $300.9K | SHIP REPAIR ORDER - OVERSAT USS DEWEY (DDG-105) FY26 6C1 CNO BUNDLE 1 |
| 2026-06-16 | P00002 | Supplemental agreement (work within scope) | $89.3K | SHIP REPAIR ORDER - OVERSAT USS DEWEY (DDG-105) FY26 6C1 CNO BUNDLE 1 |
| 2026-05-14 | P00001 | Supplemental agreement (work within scope) | -$5.9K | SHIP REPAIR ORDER - OVERSAT USS DEWEY (DDG-105) FY26 6C1 CNO BUNDLE 1 |
| 2026-02-20 | 0 | $2.88M | SHIP REPAIR ORDER - OVERSAT USS DEWEY (DDG-105) FY26 6C1 CNO BUNDLE 1 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗