Sumitomo Heavy Industries, Ltd

Rank #736 of 1,000 by FY2025 federal contract value · Headquarters: SHINAGAWA-KU

FY2025 contract value

$76,145,430

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$1,671,289

FY2023 contract value

Top agency (FY2025)

Department of Defense

$76,145,430

Company profile

Legal name (as listed): SUMITOMO HEAVY INDUSTRIES, LTD
UEI: JZUMWWR4MAF7
DUNS: 695771931
Headquarters: SHINAGAWA-KU
Business types: Category BusinessForeign OwnedInternational OrganizationManufacturer Of GoodsOther Than Small BusinessSpecial Designations

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$1,671,289	—
FY2025	$76,145,430	+4456.1%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD

$76,145,430

Top places of performance (states)

No breakdown reported for FY2025.

Top industries (NAICS)

Ship Building and Repairing336611	$75,923,447
Marine Cargo Handling488320	$197,610
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance811310	$24,373

Top product & service codes (PSC)

NON-NUCLEAR SHIP REPAIR (WEST)J999	$75,416,769
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORINGV114	$288,338
MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENTJ020	$249,354
INSPECTION- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKSH319	$166,595
MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTSJ028	$24,373

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_N6264925FA080_9700_N6264921D0006_9700	$1,836,457	Department of Defense	ACCOMPLISH SHIP REPAIR JOB#6C1-227 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 73) FY2025	Sep 29, 2025	—	—	—
CONT_AWD_N6264925FA079_9700_N6264921G0002_9700	$1,040,605	Department of Defense	YT-807 FY25 OVERHAUL	Sep 16, 2025	—	—	—
CONT_AWD_N6264925PE050_9700_-NONE-_-NONE-	$249,354	Department of Defense	FIRE DAMAGE CLEANING SVC, DECK 2	Sep 2, 2025	—	—	—
CONT_AWD_N6264925FB395_9700_N6264921G0002_9700	$33,881	Department of Defense	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 217.71.	Aug 30, 2025	—	—	—
CONT_AWD_N6264925FA070_9700_N6264921D0006_9700	$114,288	Department of Defense	ACCOMPLISH SHIP REPAIR JOB# 5A1-224 IN SUPPORT OF THE USS RONALD REAGAN (CVN 76) FY2025 SELECTED RESTRICTED AVAILABILITY (SRA).	Aug 28, 2025	—	—	—
CONT_AWD_N6264925FA074_9700_N6264921D0006_9700	$1,024,489	Department of Defense	ACCOMPLISH SHIP REPAIR JOB#6C1-225 IN SUPPORT OF USS GEORGE WASHINGTON	Aug 28, 2025	—	—	—
CONT_AWD_N6264925FA075_9700_N6264921D0006_9700	$124,309	Department of Defense	ACCOMPLISH JOB 5A1-232 IN SUPPORT OF USS GEORGE WASHINGTON.	Aug 28, 2025	—	—	—
CONT_AWD_N6264925FA078_9700_N6264921D0006_9700	$1,376,210	Department of Defense	ACCOMPLISH SHIP REPAIR JOB# 6C1-229 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 76) FY2026 SELECTED RESTRICTED AVAILABILITY (SRA).	Aug 27, 2025	—	—	—
CONT_AWD_N6264925FA077_9700_N6264921G0002_9700	$190,537	Department of Defense	THIS REQUIREMENT FOR SHUTTLE BOAT OVERHAUL WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY.THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA AGREEMENT N6264921G0002 IN ACCORDANCE WITH DFARS SUBPART 217.71.	Aug 22, 2025	—	—	—
CONT_AWD_N6264925FA067_9700_N6264921G0002_9700	$397,566	Department of Defense	CM AND PM WORK FOR PSNS BARGE YR95	Jun 10, 2025	—	—	—
CONT_AWD_N6264925FB324_9700_N6264921G0002_9700	$166,595	Department of Defense	VOID AND BILGE INSPECTIONS AND REPORT	May 7, 2025	—	—	—
CONT_AWD_N6264925PB073_9700_-NONE-_-NONE-	$24,373	Department of Defense	FM200 AND R102 MAINTENANCE FOR YTS	Mar 14, 2025	—	—	—
CONT_AWD_N6264925PB046_9700_-NONE-_-NONE-	$142,900	Department of Defense	CRANE AND RIGGING SERVICES	Jan 27, 2025	—	—	—
CONT_AWD_N6824624F1107_9700_N6264921G0002_9700	$27,556	Department of Defense	LHA-6 WINCH CABLE REPLACE LOAD TEST	Aug 23, 2024	—	—	—
CONT_AWD_N6824624F1134_9700_N6264921G0002_9700	$294,324	Department of Defense	LHA-6 NONSKID DECK COVERING	Aug 21, 2024	—	—	—
CONT_AWD_N6824624F0991_9700_N6264921G0002_9700	$158,124	Department of Defense	MCM-9 BILGE AREA IN MAIN MACHINERY ROOM	Jul 25, 2024	—	—	—
CONT_AWD_N6824624F0992_9700_N6264921G0002_9700	$622,961	Department of Defense	MCM-9 NONSKID RPR PRSRV	Jul 25, 2024	—	—	—
CONT_AWD_N6824624F0853_9700_N6264921G0002_9700	$468,221	Department of Defense	LPD-18 MECHANICAL CLAENING STBD MRG	Jun 14, 2024	—	—	—
CONT_AWD_N6824624F0674_9700_N6264921G0002_9700	$407,415	Department of Defense	LCAC-21 FLEET MODERNIZATION PROGRAM	Apr 2, 2024	—	—	—
CONT_AWD_N6824624F0647_9700_N6264921G0002_9700	$186,742	Department of Defense	LPD-18 NO.ONE SSDG ENG LUBE OIL FLUSHING	Mar 27, 2024	—	—	—

CONT_AWD_N6264925FA080_9700_N6264921D0006_9700

$1,836,457

Awarding agency: Department of Defense

Description: ACCOMPLISH SHIP REPAIR JOB#6C1-227 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 73) FY2025

Start date: Sep 29, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6264925FA079_9700_N6264921G0002_9700

$1,040,605

Awarding agency: Department of Defense

Description: YT-807 FY25 OVERHAUL

Start date: Sep 16, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6264925PE050_9700_-NONE-_-NONE-

$249,354

Awarding agency: Department of Defense

Description: FIRE DAMAGE CLEANING SVC, DECK 2

Start date: Sep 2, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6264925FB395_9700_N6264921G0002_9700

$33,881

Awarding agency: Department of Defense

Description: 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 217.71.

Start date: Aug 30, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6264925FA070_9700_N6264921D0006_9700

$114,288

Awarding agency: Department of Defense

Description: ACCOMPLISH SHIP REPAIR JOB# 5A1-224 IN SUPPORT OF THE USS RONALD REAGAN (CVN 76) FY2025 SELECTED RESTRICTED AVAILABILITY (SRA).

Start date: Aug 28, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6264925FA074_9700_N6264921D0006_9700

$1,024,489

Awarding agency: Department of Defense

Description: ACCOMPLISH SHIP REPAIR JOB#6C1-225 IN SUPPORT OF USS GEORGE WASHINGTON

Start date: Aug 28, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6264925FA075_9700_N6264921D0006_9700

$124,309

Awarding agency: Department of Defense

Description: ACCOMPLISH JOB 5A1-232 IN SUPPORT OF USS GEORGE WASHINGTON.

Start date: Aug 28, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6264925FA078_9700_N6264921D0006_9700

$1,376,210

Awarding agency: Department of Defense

Description: ACCOMPLISH SHIP REPAIR JOB# 6C1-229 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 76) FY2026 SELECTED RESTRICTED AVAILABILITY (SRA).

Start date: Aug 27, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6264925FA077_9700_N6264921G0002_9700

$190,537

Awarding agency: Department of Defense

Description: THIS REQUIREMENT FOR SHUTTLE BOAT OVERHAUL WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY.THIS AWARD IS ISSUED AS A JOB ORDER CONTRACT AGAINST MSRA AGREEMENT N6264921G0002 IN ACCORDANCE WITH DFARS SUBPART 217.71.

Start date: Aug 22, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6264925FA067_9700_N6264921G0002_9700

$397,566

Awarding agency: Department of Defense

Description: CM AND PM WORK FOR PSNS BARGE YR95

Start date: Jun 10, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6264925FB324_9700_N6264921G0002_9700

$166,595

Awarding agency: Department of Defense

Description: VOID AND BILGE INSPECTIONS AND REPORT

Start date: May 7, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6264925PB073_9700_-NONE-_-NONE-

$24,373

Awarding agency: Department of Defense

Description: FM200 AND R102 MAINTENANCE FOR YTS

Start date: Mar 14, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6264925PB046_9700_-NONE-_-NONE-

$142,900

Awarding agency: Department of Defense

Description: CRANE AND RIGGING SERVICES

Start date: Jan 27, 2025

NAICS: —

PSC: —

Place: —

CONT_AWD_N6824624F1107_9700_N6264921G0002_9700

$27,556

Awarding agency: Department of Defense

Description: LHA-6 WINCH CABLE REPLACE LOAD TEST

Start date: Aug 23, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_N6824624F1134_9700_N6264921G0002_9700

$294,324

Awarding agency: Department of Defense

Description: LHA-6 NONSKID DECK COVERING

Start date: Aug 21, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_N6824624F0991_9700_N6264921G0002_9700

$158,124

Awarding agency: Department of Defense

Description: MCM-9 BILGE AREA IN MAIN MACHINERY ROOM

Start date: Jul 25, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_N6824624F0992_9700_N6264921G0002_9700

$622,961

Awarding agency: Department of Defense

Description: MCM-9 NONSKID RPR PRSRV

Start date: Jul 25, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_N6824624F0853_9700_N6264921G0002_9700

$468,221

Awarding agency: Department of Defense

Description: LPD-18 MECHANICAL CLAENING STBD MRG

Start date: Jun 14, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_N6824624F0674_9700_N6264921G0002_9700

$407,415

Awarding agency: Department of Defense

Description: LCAC-21 FLEET MODERNIZATION PROGRAM

Start date: Apr 2, 2024

NAICS: —

PSC: —

Place: —

CONT_AWD_N6824624F0647_9700_N6264921G0002_9700

$186,742

Awarding agency: Department of Defense

Description: LPD-18 NO.ONE SSDG ENG LUBE OIL FLUSHING

Start date: Mar 27, 2024

NAICS: —

PSC: —

Place: —

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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