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MITSUBISHI HEAVY INDUSTRIES, LTD
TOKYO
Unclaimed
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
11 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 | MCM-7 INTER SHAFT, FABRICATE AND DELIVER | N6264923G0010USAspending | $573,686 | Oct 24, 2025 | Jul 5, 2024 – Apr 15, 2026 |
| Prime | Department of Defense Department of the Navy | USS MIGUEL KEITH ROH FY25 MSC | N6264923G0010USAspending | $40,367,558 | Jul 16, 2025 | Sep 30, 2024 – Apr 16, 2025 |
| Prime | Department of Defense Department of the Navy | USNS BIG HORN MIDTERM AVAILABILITY | N6264918G0004USAspending | $11,506,273 | Sep 5, 2024 | Nov 13, 2023 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Navy | APL-40 GALLEY WORK | N6264918G0004USAspending | $2,389,095 | Mar 4, 2024 | Mar 3, 2021 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Navy | LCAC 30 RETIREMENT | N6264923G0010USAspending | $495,918 | Jan 26, 2024 | Jan 26, 2024 – Jun 14, 2024 |
| Prime | Department of Defense Department of the Navy | LPD-18 ASW PIPING | N6264918G0004USAspending | $592,583 | May 16, 2023 | Jan 31, 2023 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | LCAC-47 EQUIPMENT REMOVE AND TURNOVER | N6264918G0004USAspending | $542,876 | Feb 15, 2023 | Sep 22, 2022 – Nov 25, 2022 |
| Prime | Department of Defense Department of the Navy | USNS RAPPAHANNOCK FY22 VRA | N6264918G0004USAspending | $792,364 | Jul 29, 2022 | Jun 30, 2022 – Jul 27, 2022 |
| Prime | Department of Defense Department of the Navy | USNS BIG HORN REGULAR OVERHAUL | N6264918G0004USAspending | $19,677,093 | Jul 22, 2022 | Jan 5, 2022 – Apr 14, 2022 |
| Prime | Department of Defense Department of the Navy | HABITABILITY WORK FOR YRB30 | N6264918G0004USAspending | $1,580,100 | Jul 19, 2022 | Aug 28, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | USNS PECOS MTA FY21 | N6264918G0004USAspending | $9,704,916 | Mar 7, 2022 | Sep 17, 2021 – Mar 2, 2022 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CAT A - 1108 VP25-02404 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 483111 Parent award performance state: FL Parent award description: N105C/PM2 CIELECKI CONTRACT AWARD FOR OPERATION AND MAINTENANCE OF VESSELS. View parent award on USAspending | — | $617,819 | Oct 31, 2025 | — – — |
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