Sumitomo Heavy Industries, Ltd
- UEI
- JZUMWWR4MAF7
- SAM.gov registration
- Not checked yet
- Physical address
- 19 NATSUSHIMACHO, YOKOSUKA
Forensic summary
SUMITOMO HEAVY INDUSTRIES, LTD is a company located in YOKOSUKA. In our records, the company has 57 contracts with the U.S. federal government, totaling approximately $126.6 million. All of these contracts are with the Department of Defense, and they are primarily related to the shipbuilding and repairing industry. The company's most recent and first contract in our database was recorded on May 29, 2026.
The company has a risk score of 13 out of 100, indicating a low risk profile. This score is based on two indicators: 8 points for receiving most of its competed dollars with a single offer, and 5 points for having revenue concentrated in a single agency. These indicators suggest patterns that may warrant further review but do not indicate fraud, corruption, or wrongdoing.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Most competed dollars received a single offer · share: 100%+8
- Revenue concentrated in a single agency · share: 100%, agency: Department of Defense+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| N6264926FA078 | Department Of The Navy | USS BLUE RIDGE (LCC-19) FY26 CNO 5C1 TYCOM3 | May 29, 2026 | $14,572,658 | 1 | ×1.00 | Competed · 1 offers |
| N6264926FA076 | Department Of The Navy | USS BLUE RIDGE (LCC-19) FY26 5C1 CHIEF OF NAVAL OPERATIONS (CNO) AND DOCKING SELECTED RESTRICTED AVAILABILITY… | May 29, 2026 | $14,111,938 | 1 | ×1.00 | Competed · 1 offers |
| N6264926FA068 | Department Of The Navy | USS BLUE RIDGE (LCC-19) FY26 CNO 5C1 BUNDLE 3 | May 29, 2026 | $13,998,528 | 1 | ×0.62 | Competed · 1 offers |
| N6264926FA074 | Department Of The Navy | USS BLUE RIDGE (LCC-19) 5C1 DSRA TYCOM 1 | — | $13,574,271 | 0 | — | — |
| N6264926FA007 | Department Of The Navy | SHIP REPAIR ORDER - OVERSAT | — | $3,433,228 | 0 | — | — |
| N6264926FA033 | Department Of The Navy | USS BLUE RIDGE (LCC 19) 5C1 DSRA BUNDLE 6 | — | $3,398,960 | 0 | — | — |
| N6264926FA058 | Department Of The Navy | SHIP REPAIR ORDER - OVERSAT USS DEWEY (DDG-105) FY26 6C1 CNO BUNDLE 1 | — | $3,335,835 | 0 | — | — |
| N6264926FA029 | Department Of The Navy | USS DEWEY (DDG-105) FY26 6C1 SRA BUNDLE# 4 | — | $3,313,193 | 0 | — | — |
| N6264926FA087 | Department Of The Navy | USS BLUE RIDGE (LCC-19) FY26 CNO 5C1 TYCOM 7 | — | $3,309,429 | 0 | — | — |
| N6264926FA081 | Department Of The Navy | USS BLUE RIDGE (LCC-19), 5C1 DSRA MODERNIZATION SA BUNDLE #4 | — | $3,180,174 | 0 | — | — |
| N6264926FA039 | Department Of The Navy | USS DEWEY (DDG-105) FY26 6C1 SRA(D) BUNDLE2 | — | $2,890,428 | 0 | — | — |
| N6264926FA010 | Department Of The Navy | USS PREBLE FY26 6C1 SRA BUNDLE 3 | — | $2,830,064 | 0 | — | — |
| N6264926FA008 | Department Of The Navy | FY26 6C1 CHIEF OF NAVAL OPERATION AVAILABILITY (CNO) BUNDLE#2 | — | $2,755,937 | 0 | — | — |
| N6264926FA069 | Department Of The Navy | SHIP REPAIR ORDER - OVERSAT | — | $2,585,280 | 0 | — | — |
| N6264926FA084 | Department Of The Navy | USS BLUE RIDGE (LCC-19), 5C1 DSRA MODERNIZATION SA BUNDLE #5 | — | $2,557,826 | 0 | — | — |
| N6264926FA020 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $2,107,464 | 0 | — | — |
| N6264926FA026 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $2,086,361 | 0 | — | — |
| N6264926FA012 | Department Of The Navy | USS PREBLE (DDG 88) 6C1 SRA | — | $1,900,194 | 0 | — | — |
| N6264926FA009 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $1,778,800 | 0 | — | — |
| N6264926FA040 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $1,704,476 | 0 | — | — |
| N6264926FA005 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENT (I) OF SECTION J. | — | $1,680,527 | 0 | — | — |
| N6264926FA024 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $1,593,398 | 0 | — | — |
| N6264926FA035 | Department Of The Navy | USS BLUE RIDGE (LCC-19) FY26 5C1 CHIEF OF NAVAL OPERATIONS (CNO) AND DOCKING SELECTED RESTRICTED AVAILABILITY… | — | $1,575,350 | 0 | — | — |
| N6264926FA077 | Department Of The Navy | USS BLUE RIDGE (LCC-19) 5C1 DSRA TYCOM 5 | — | $1,526,413 | 0 | — | — |
| N6264926FA085 | Department Of The Navy | USS BLUE RIDGE (LCC-19) FY26 5C1 CHIEF OF NAVAL OPERATIONS (CNO) AND DOCKING SELECTED RESTRICTED AVAILABILITY… | — | $1,483,567 | 0 | — | — |
| N6264926FA065 | Department Of The Navy | USS DEWEY (DDG 105) FY26 6C1 SRA (D) BUNDLE#5 | — | $1,466,491 | 0 | — | — |
| N6264926FA034 | Department Of The Navy | USS JOHN FINN (DDG-113) FY26 6J1 SIA BUNDLE1 | — | $1,252,630 | 0 | — | — |
| N6264926CA005 | Department Of The Navy | YC-1381 OVERHAUL | — | $1,192,887 | 0 | — | — |
| N6264926FA013 | Department Of The Navy | USS PREBLE (DDG 88) FY 26 6C1 SRA BUNDLE #4 | — | $1,139,204 | 0 | — | — |
| N6264926FA032 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $1,056,252 | 0 | — | — |
| N6264926FA014 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $990,785 | 0 | — | — |
| N6264926FA027 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $989,173 | 0 | — | — |
| N6264926FA015 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $965,181 | 0 | — | — |
| N6264926FA019 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $951,735 | 0 | — | — |
| N6264926CA001 | Department Of The Navy | USS BLUE RIDGE (LCC-19) 5C1 DSRA MODERNIZATION BUNDLE 2 | — | $915,163 | 0 | — | — |
| N6264926CA009 | Department Of The Navy | FY26 CORRECTIVE MAINTENANCE FOR PUGET SOUND NAVAL SHIPYARD (PSNS) BARGE YR-85 AND YR-95 | — | $804,732 | 0 | — | — |
| N6264926FA025 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $717,081 | 0 | — | — |
| N6264926FA030 | Department Of The Navy | BERTHING AND MESSING BARGE YRBM-57 INTERMEDIATE MAINTENANCE AVAILABILITY (IMAV) | — | $480,300 | 0 | — | — |
| N6264926F0084 | Department Of The Navy | ICN 38JF2 24104/24105/24202 | — | $451,325 | 0 | — | — |
| N6264926FA082 | Department Of The Navy | FY26 CFAY WORK BOAT LARGE (WBL-1) OVERHAUL | — | $410,480 | 0 | — | — |
| N6264926CB001 | Department Of The Navy | USS BLUE RIDGE (LCC-19) AVAIL SCAFFOLDING SUPPORT | — | $390,459 | 0 | — | — |
| N6264926F0100 | Department Of The Navy | SEE SECTION B AND SECTION J | — | $387,885 | 0 | — | — |
| N6264926FA086 | Department Of The Navy | YRB-30 FY26 WOO AVAIL | — | $383,592 | 0 | — | — |
| N6264926F0201 | Department Of The Navy | LCU-1651 6C2 6 PACKAGE | — | $360,805 | 0 | — | — |
| N6264926FA083 | Department Of The Navy | USS DEWEY (DDG 105) 6C1 SRA(D) B6 - FIVE (5) TGI | — | $333,475 | 0 | — | — |
| N6264926FA022 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $330,310 | 0 | — | — |
| N6264926FA089 | Department Of The Navy | DESCRIPTION: THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $328,415 | 0 | — | — |
| N6264926FA041 | Department Of The Navy | USS SHOUP DDG-86 FY26 6J2 SIA (6 TGIS) | — | $327,522 | 0 | — | — |
| N6264926FA053 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $324,341 | 0 | — | — |
| N6264926F0156 | Department Of The Navy | SEE SECTION B FOR DESCRIPTION. | — | $313,889 | 0 | — | — |
| N6264926FA023 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $307,592 | 0 | — | — |
| N6264926FA004 | Department Of The Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | — | $303,801 | 0 | — | — |
| N6264926FA080 | Department Of The Navy | USS SHOUP (DDG-86) INSULATION AND LAGGING REPLACEMENT | — | $301,357 | 0 | — | — |
| N6264926F0261 | Department Of The Navy | NBU-7 (LCAC-08) 3PKG PRESERVE, LINE LOCKER (2-2-3-A AND 2-2-4-A)PRESERVE, VARIOUS TANK AND COMPARTMENT PRESER… | — | $283,977 | 0 | — | — |
| N6264926FA045 | Department Of The Navy | SHIP REPAIR ORDER - UNDERSAT USS ROBERT SMALLS SRA 6A1 BUNDLE-1 | — | $281,252 | 0 | — | — |
| N6264926F0203 | Department Of The Navy | LCU-1651 6C2 7PACKAGES | — | $275,310 | 0 | — | — |
| N6264926FA057 | Department Of The Navy | USS DEWEY (DDG-105) FY26 6C1 SRA(D) | — | $258,167 | 0 | — | — |