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SUMITOMO HEAVY INDUSTRIES, LTD
SHINAGAWA-KU, 14160
Unclaimed
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 346 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | SHIP REPAIR ORDER - OVERSAT USS DEWEY (DDG-105) FY26 6C1 CNO BUNDLE 1 | N6264921G0002USAspending | $3,335,835 | Jul 22, 2026 | Feb 20, 2026 – Nov 7, 2026 |
| Prime | Department of Defense Department of the Navy | YRB-30 FY26 WOO AVAIL | N6264921G0002USAspending | $383,592 | Jul 21, 2026 | May 13, 2026 – Aug 3, 2026 |
| Prime | Department of Defense Department of the Navy | USS DEWEY (DDG-105) FY26 6C1 SRA(D) | N6264921G0002USAspending | $258,167 | Jul 21, 2026 | Jan 26, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 CORRECTIVE MAINTENANCE FOR PUGET SOUND NAVAL SHIPYARD (PSNS) BARGE YR-85 AND YR-95 | — | $804,732 | Jul 17, 2026 | Jul 17, 2026 – Oct 15, 2026 |
| Prime | Department of Defense Department of the Navy | LCU-1651 6C2 7PACKAGES | N6264921G0002USAspending | $275,310 | Jul 16, 2026 | May 19, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS DEWEY (DDG-105) FY26 6C1 SRA BUNDLE# 4 | N6264921G0002USAspending | $3,313,193 | Jul 15, 2026 | Jan 6, 2026 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Navy | FY26 6C1 CHIEF OF NAVAL OPERATION AVAILABILITY (CNO) BUNDLE#2 | N6264921G0002USAspending | $2,755,937 | Jul 14, 2026 | Nov 6, 2025 – Jun 23, 2026 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC-19) 5C1 DSRA TYCOM 5 | N6264921G0002USAspending | $1,526,413 | Jul 14, 2026 | Apr 20, 2026 – Nov 21, 2027 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC-19) 5C1 DSRA TYCOM 1 | N6264921G0002USAspending | $13,574,271 | Jul 14, 2026 | May 29, 2026 – Nov 21, 2027 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC-19) FY26 5C1 CHIEF OF NAVAL OPERATIONS (CNO) AND DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) TYPE COMMAND (TYCOM) NO.6 | N6264921G0002USAspending | $1,575,350 | Jul 10, 2026 | Apr 20, 2026 – Aug 28, 2028 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC-19) 5C1 DSRA MODERNIZATION BUNDLE 2 | — | $915,163 | Jul 8, 2026 | Jun 2, 2026 – Jun 20, 2028 |
| Prime | Department of Defense Department of the Navy | USS PREBLE FY26 6C1 SRA BUNDLE 3 | N6264921G0002USAspending | $2,830,064 | Jul 8, 2026 | Nov 7, 2025 – Aug 4, 2026 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC-19) FY26 5C1 CHIEF OF NAVAL OPERATIONS (CNO) AND DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) TYPE COMMAND (TYCOM) NO.9 | N6264921G0002USAspending | $1,483,567 | Jul 7, 2026 | May 7, 2026 – Aug 28, 2028 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC-19) FY26 CNO 5C1 TYCOM3 | N6264921G0002USAspending | $14,572,658 | Jul 1, 2026 | May 29, 2026 – Jun 20, 2028 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC-19) FY26 CNO 5C1 TYCOM 7 | N6264921G0002USAspending | $3,309,429 | Jul 1, 2026 | May 5, 2026 – Jun 20, 2028 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC-19) FY26 CNO 5C1 BUNDLE 3 | N6264921G0002USAspending | $13,998,528 | Jun 30, 2026 | May 29, 2026 – Jun 20, 2028 |
| Prime | Department of Defense Department of the Navy | OVERHAUL LOANER RIB BOATS 7MRB | N6264921G0002USAspending | $409,820 | Jun 25, 2026 | Feb 11, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC-19) AVAIL SCAFFOLDING SUPPORT | — | $390,459 | Jun 25, 2026 | Jul 21, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS DEWEY (DDG 105) FY26 6C1 SRA (D) BUNDLE#5 | N6264921G0002USAspending | $1,466,491 | Jun 24, 2026 | Feb 19, 2026 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Navy | USS PREBLE (DDG 88) 6C1 SRA | N6264921G0002USAspending | $1,900,194 | Jun 18, 2026 | Nov 7, 2025 – Jun 13, 2026 |
| Prime | Department of Defense Department of the Navy | MCM-10 5C1 SRA | N6264921G0002USAspending | $6,218,564 | Jun 18, 2026 | Aug 15, 2025 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | USS HOWARD DDG83 FY25 5C1 SRA BUNDLE 4 | N6264921G0002USAspending | $2,239,258 | Jun 17, 2026 | Mar 14, 2025 – Dec 19, 2025 |
| Prime | Department of Defense Department of the Navy | USS JOHN FINN (DDG-113) FY26 6J1 SIA BUNDLE1 | N6264921G0002USAspending | $1,252,630 | Jun 17, 2026 | Mar 31, 2026 – Dec 11, 2026 |
| Prime | Department of Defense Department of the Navy | BERTHING AND MESSING BARGE YRBM-57 INTERMEDIATE MAINTENANCE AVAILABILITY (IMAV) | N6264921G0002USAspending | $480,300 | Jun 16, 2026 | Mar 20, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC-19) FY26 5C1 CHIEF OF NAVAL OPERATIONS (CNO) AND DOCKING SELECTED RESTRICTED AVAILABILITY (DSRA) TYPE COMMAND (TYCOM) NO.2 | N6264921G0002USAspending | $14,111,938 | Jun 16, 2026 | May 29, 2026 – Aug 28, 2028 |
| Prime | Department of Defense Department of the Navy | USS DEWEY (DDG-105) FY26 6C1 SRA(D) BUNDLE2 | N6264921G0002USAspending | $2,890,428 | Jun 16, 2026 | Jan 16, 2026 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Navy | USS RALPH JOHNSON (DDG114) FY25 SRA 5C1 | N6264921G0002USAspending | $3,860,823 | Jun 11, 2026 | Jul 11, 2025 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Navy | USS PREBLE (DDG 88) FY 26 6C1 SRA BUNDLE #4 | N6264921G0002USAspending | $1,139,204 | Jun 9, 2026 | Nov 10, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | N6264921D0006USAspending | $717,081 | Jun 8, 2026 | Dec 5, 2025 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Navy | USS DEWEY (DDG 105) 6C1 SRA(D) B6 - FIVE (5) TGI | N6264921G0002USAspending | $333,475 | Jun 4, 2026 | Mar 31, 2026 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Navy | USS SHOUP DDG-86 FY26 6J2 SIA (6 TGIS) | N6264921G0002USAspending | $327,522 | Jun 1, 2026 | Jan 13, 2026 – May 1, 2026 |
| Prime | Department of Defense Department of the Navy | LCU-1651 6C2 6 PACKAGE | N6264921G0002USAspending | $360,805 | May 29, 2026 | May 18, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | DESCRIPTION: THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | N6264921D0006USAspending | $328,415 | May 29, 2026 | May 5, 2026 – May 7, 2027 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | N6264921D0006USAspending | $1,056,252 | May 28, 2026 | Mar 27, 2026 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC-19), 5C1 DSRA MODERNIZATION SA BUNDLE #5 | N6264921G0002USAspending | $2,557,826 | May 21, 2026 | May 21, 2026 – Dec 19, 2027 |
| Prime | Department of Defense Department of the Navy | YC-1381 OVERHAUL | — | $1,192,887 | May 20, 2026 | May 21, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC-19), 5C1 DSRA MODERNIZATION SA BUNDLE #4 | N6264921G0002USAspending | $3,180,174 | May 20, 2026 | May 20, 2026 – Nov 21, 2027 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR ORDER - OVERSAT | N6264921G0002USAspending | $3,433,228 | May 19, 2026 | Apr 21, 2026 – Jun 20, 2028 |
| Prime | Department of Defense Department of the Navy | USS BLUE RIDGE (LCC 19) 5C1 DSRA BUNDLE 6 | N6264921G0002USAspending | $3,398,960 | May 19, 2026 | May 1, 2026 – Jun 20, 2028 |
| Prime | Department of Defense Department of the Navy | SEE SECTION B AND SECTION J | N6264921G0002USAspending | $387,885 | May 18, 2026 | Jan 13, 2026 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | N6264921D0006USAspending | $2,086,361 | May 13, 2026 | Dec 4, 2025 – May 15, 2026 |
| Prime | Department of Defense Department of the Navy | ACCOMPLISH SHIP REPAIR JOB# 6C1-229 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 76) FY2026 SELECTED RESTRICTED AVAILABILITY (SRA). | N6264921D0006USAspending | $1,376,210 | May 11, 2026 | Aug 27, 2025 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Navy | ACCOMPLISH SHIP REPAIR JOB#6C1-227 IN SUPPORT OF THE USS GEORGE WASHINGTON (CVN 73) FY2025 | N6264921D0006USAspending | $1,836,457 | May 11, 2026 | Sep 29, 2025 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | N6264921D0006USAspending | $1,778,800 | May 8, 2026 | Dec 9, 2025 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | N6264921D0006USAspending | $2,107,464 | May 7, 2026 | Nov 28, 2025 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | N6264921D0006USAspending | $303,801 | May 6, 2026 | Oct 20, 2025 – Apr 23, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | N6264921D0006USAspending | $1,593,398 | May 5, 2026 | Nov 26, 2025 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | N6264921D0006USAspending | $1,704,476 | May 5, 2026 | Jan 12, 2026 – Apr 28, 2026 |
| Prime | Department of Defense Department of the Navy | SHIP REPAIR ORDER - OVERSAT | N6264921G0002USAspending | $2,585,280 | May 4, 2026 | Feb 20, 2026 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL ACCOMPLISH THE TGI REQUIREMENTS LISTED IN ATTACHMENTS OF SECTION J. | N6264921D0006USAspending | $990,785 | Apr 30, 2026 | Dec 8, 2025 – Apr 7, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
27 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PRODUCTS GDIT-86413 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $40,000 | Dec 19, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCT GDIT-77937 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $98,500 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 25-AUG-25 AND 18-NOV-25 IN SUPPORT OF CONTRACT SOW. P010353206-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $90,140 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICE P000050954 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541990 Parent award performance state: VA Parent award description: ODCS IN SUPPORT OF CLIN 0001 View parent award on USAspending | N0017422D0006USAspending | $1,651,450 | Mar 7, 2025 | — – — |
| Subcontractor | Department of Defense | SERVICES P000050829 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: JID 258427 View parent award on USAspending | N0003919D0024USAspending | $63,060 | Feb 17, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-66907 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $97,460 | Jan 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 30-JAN-25 AND 31-OCT-25 IN SUPPORT OF CONTRACT SOW. P010331367-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $513,607 | Jan 8, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-60710 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $37,400 | Nov 7, 2024 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-60710 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $46,000 | Oct 8, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 07-MAR-24 AND 18-NOV-24 IN SUPPORT OF CONTRACT SOW. P010305148-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $535,430 | Mar 5, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 22-JUN-23 AND 28-JAN-24 IN SUPPORT OF CONTRACT SOW. P010290106-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: VA Parent award description: UNDERSEA WARFARE COMBAT SYSTEMS PRODUCT SUPPORT View parent award on USAspending | — | $445,150 | Jun 22, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010274309-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $25,842 | Mar 3, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010274309-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $18,800 | Jan 5, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR DLPH073128 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: PA Parent award description: SUPPORT FOR ENGINEERING AND TECHNICAL SERVICES REQUIRED FOR THE INSTALLATION OF SCD 22429 AND SCD 25241 ONBOARD USS DWIGHT D EISENHOWER (CVN 69), USS THEODORE ROOSEVELT (CVN 71) AND USS RONALD REGAN (CVN 76). View parent award on USAspending | N6449821D0018USAspending | $38,980 | Nov 10, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010279198-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $79,085 | Oct 25, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE PRESERVATION SERVICES (CRITICAL AND NON-CRITICAL) ONBOARD THE USS USS DEWEY LOCATED IN YOKOSUKA, JAPAN IN SUPPORT OF THE PHASE 2 OPA. PROVIDE TESTING OF LAGGING SAMPLES (QTY OF 4) FOR ASBESTOS (BULK (PLM) FIRST 3 LAYERS). PROVIDE TESTING OF PAINT SAMPLES (QTY OF 6) FOR METALS BY FLAA. PROVIDE MARINE CHEMIST SERVICES TO GAS FREE FOR PERSONNEL SAFETY AND HOT WORK: 1 TRIP, 2 SPACES (AUX 2 & ENGINE ROOM 2) AND 2 TANKS (WASTE OIL TANK & OILY WASTE TANK) S214000E88 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF CODE 252 TECHNOLOGY DEPLOYMENT BRANCH, SHALL ACCOMPLISH MACHINERY ALTERATION (MA) 84365 AND SHIP ALTERATION (SA) 83335 ON BOARD BOTH DDG-105 AND DDG-114. View parent award on USAspending | N6449821D0014USAspending | $77,858 | Aug 5, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 7/1/2022-7/30/2022 IN SUPPORT OF CONTRACT SOW. P010274309-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $1,845,235 | Jul 21, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 8/1/2022-8/30/2022 IN SUPPORT OF CONTRACT SOW. P010274309-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $29,250 | Jul 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010274309-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $29,250 | Jul 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 10/1/2022-10/30/2022 IN SUPPORT OF CONTRACT SOW. P010274309-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $24,300 | Jul 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010274309-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $9,580 | Jul 14, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE PRESERVATION SERVICES (CRITICAL AND NON-CRITICAL) ONBOARD THE USS RALPH JOHNSON LOCATED IN YOKOSUKA, JAPAN IN SUPPORT OF THE PHASE 2 OPA. PROVIDE TESTING OF LAGGING SAMPLES (QTY OF 4) FOR ASBESTOS (BULK (PLM) FIRST 3 LAYERS). PROVIDE TESTING OF PAINT SAMPLES (QTY OF 6) FOR METALS BY FLAA. PROVIDE MARINE CHEMIST SERVICES TO GAS FREE FOR PERSONNEL SAFETY AND HOT WORK: 1 TRIP, 2 SPACES (AUX 2 & ENGINE ROOM 2) AND 2 TANKS (WASTE OIL TANK & OILY WASTE TANK). S214000E87 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award description: THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF CODE 252 TECHNOLOGY DEPLOYMENT BRANCH, SHALL ACCOMPLISH MACHINERY ALTERATION (MA) 84365 AND SHIP ALTERATION (SA) 83335 ON BOARD BOTH DDG-105 AND DDG-114. View parent award on USAspending | N6449821D0014USAspending | $97,113 | May 27, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICE CE01000314 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::OT::IGF View parent award on USAspending | N0042118D0001USAspending | $234,989 | Apr 7, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010268981-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $7,760 | Mar 8, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010268981-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $14,340 | Mar 8, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 3/1/2022-3/30/2022 IN SUPPORT OF CONTRACT SOW. P010268981-0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: CA Parent award description: PRODUCT SUPPORTABILITY View parent award on USAspending | — | $288,300 | Mar 8, 2022 | — – — |
| Subcontractor | General Services Administration | MATERIALS PUR476980 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT View parent award on USAspending | GS00Q14OADU317USAspending | $52,630 | Feb 8, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced