SUMIJU YOKOSUKA KOGYO CO., LTD.
YOKOSUKA
Total Received
$115.3M
Total Awards
69
Last Updated
Dec 21, 2025
Yearly Funding Trend
$79.2M24
$36.1M25
Top 50 Awards to SUMIJU YOKOSUKA KOGYO CO., LTD.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 21, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008424F4447_9700_N4008421D0076_9700 N40084-21-D-0076, TO#N4008424F4447; DESIGN BID BUILD (DBB), REPAIR BEQ BLDG.472, CAMP FOSTER, OKINAWA, JAPAN, P00002 EXTEND CCD FROM 27 APR 26 TO 24 AUG 26. | Department of Defense Department of the Navy | — | — | 2024 | $15,783,415 |
CONT_AWD_N4008423F4047_9700_N4008419D0076_9700 1664266 -- YSK-3354, MWR FACILITY HVAC SYSTEM IMPROVEMENTS | Department of Defense Department of the Navy | — | — | 2024 | $13,085,467 |
CONT_AWD_N4008423F4327_9700_N4008421D0076_9700 N40084-21-D-0076/ T.O. N4008423F4327, DESIGN BID BUILD (DBB) REPAIR BEQ BLDG.484, CAMP FOSTER, OKINAWA, JAPAN, P00001 TO EXTEND CCD | Department of Defense Department of the Navy | — | — | 2025 | $9,368,565 |
CONT_AWD_N4008425F4021_9700_N4008423D0084_9700 YSK- ST21-1275 OVERHAUL CAISSON DRY DOCK | Department of Defense Department of the Navy | — | — | 2025 | $9,266,992 |
CONT_AWD_FA527022F0130_9700_FA527017D0009_9700 PROJECT NO. LXEZ191477 REPAIR JET ENGINE MAINTENANCE SHOP, B3367, KADENA AIR BASE, OKINAWA, JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $6,531,515 |
CONT_AWD_W912HV23F0045_9700_W912HV21D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO SET THE CONTRACT COMPLETION DATE OF 16 OCT 2026 FOR CLIN 0001 OF THIS PROJECT TO REPAIR MUNS SUPPORT BUILDINGS AND ECMS, KADENA AB, OKINAWA,… | Department of Defense Department of the Army | — | — | 2024 | $6,432,847 |
CONT_AWD_N4008424F4231_9700_N4008423D0084_9700 YSK-DD, RPL BOLLARDS & CLEATS | Department of Defense Department of the Navy | — | — | 2024 | $5,564,678 |
CONT_AWD_FA527024F0126_9700_FA527017D0009_9700 LXEZ231084; REPAIR AIRCRAFT SUPPORT FACILITY FOR F-15 BED-DOWN, B839, KADENA AIR BASE, OKINAWA, JAPAN. | Department of Defense Department of the Air Force | — | — | 2024 | $4,473,082 |
CONT_AWD_N4008425F0052_9700_N4008423D0084_9700 YSK-DD4,SRF REPAIR CAISSON OUTER SILL | Department of Defense Department of the Navy | — | — | 2025 | $4,069,791 |
CONT_AWD_N4008425F4087_9700_N4008423D0084_9700 YSK BLDG 1393, 3333, 1516. | Department of Defense Department of the Navy | — | — | 2025 | $3,993,624 |
CONT_AWD_N4008424F4444_9700_FA527017D0009_9700 FA5270-17-D-0009, T.O. N4008424F4444, DESGIN BUILD (DB) TO INSTALL DUCTWORK OSP SYSTEM, CAMP FOSTER, OKINAWA, JAPAN, MODIFICATION P00002 TO CHANGE MANHOLE SIZE TO COMPLY WITH G6 P… | Department of Defense Department of the Navy | — | — | 2024 | $2,987,302 |
CONT_AWD_FA527021F0157_9700_FA527017D0009_9700 LXEZ 191038 CONVERT TO ALERT FACILITY, BLDG. 730, KADENA AB, OKINAWA, JAPAN | Department of Defense Department of the Air Force | — | — | 2025 | $2,385,476 |
CONT_AWD_FA527023F0124_9700_FA527017D0009_9700 PROJECT NUMBER: LXEZ221040, REPAIR SCHOOL TRANSFORMERS I, KAB, OKINAWA, JAPAN, IAW ATTACHED STATEMENT OF WORK DATED 12 JUN 2023 | Department of Defense Department of the Air Force | — | — | 2025 | $2,380,101 |
CONT_AWD_N4008424F4296_9700_FA527017D0009_9700 FA5270-17-D-0009/TO#N4008424F4296, P00002_TIME MOD FOR DB TO REPAIR HANGAR DOORS, BLDG 546, MCAS FUTENMA OKINAWA, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $2,226,209 |
CONT_AWD_N4008425F4040_9700_N4008423D0084_9700 YSK-B37 REPLACE EMERGENCY GENERATOR | Department of Defense Department of the Navy | — | — | 2025 | $2,142,970 |
CONT_AWD_N4008422C0101_9700_-NONE-_-NONE- REPAIR SEAWALL AT URAGO DOCK 2, COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN | Department of Defense Department of the Navy | — | — | 2025 | $2,047,872 |
CONT_AWD_FA527021F0171_9700_FA527017D0009_9700 REPLACE APRON LIGHTING WITH LED KAB MODIFICATION | Department of Defense Department of the Air Force | — | — | 2024 | $1,826,498 |
CONT_AWD_FA527021F0131_9700_FA527017D0009_9700 MODIFICATION TO EXTEND CCD TO 31 OCT 2024 DUE TO MULTIPLE DESIGN REVIEW DELAYS. | Department of Defense Department of the Air Force | — | — | 2024 | $1,696,299 |
CONT_AWD_N4008424F4420_9700_FA527017D0009_9700 FA5270-17-D-0009 / TO#N4008424F4420 DESGIN BUILD (DB) REPLACE AC SYSTEM, B-1010 AND INSTALL LIGHTING SYSTEM ON STAIRWAY NEAR B-206 AT CAMP FOSTER, OKINAWA, JAPAN | Department of Defense Department of the Navy | — | — | 2024 | $1,571,656 |
CONT_AWD_FA527023F0060_9700_FA527017D0009_9700 PLAN, DESIGN, MANAGE, SUPERVISE TO REPLACE FENCES AT MAREK PARK, KAB. INCLUDE REMOVAL, EXCAVATION, BACKFILL, COMPACTION, GROUNDS RESTORATION, REMOVAL, DISCARDING, CONCRETE FOUNDAT… | Department of Defense Department of the Air Force | — | — | 2024 | $1,354,803 |
CONT_AWD_FA527021F0126_9700_FA527017D0009_9700 MODIFICATION TO UPDATE SOW, ADD BTYEDANCE AND, TAXES ON CERTAIN FOREIGN PURCHASES CLAUSES. | Department of Defense Department of the Air Force | — | — | 2024 | $1,212,105 |
CONT_AWD_N4008423P6002_9700_-NONE-_-NONE- DEWATERING AND CLEANING OF DD2 AT CFAS | Department of Defense Department of the Navy | — | — | 2024 | $1,169,219 |
CONT_AWD_FA527024F0121_9700_FA527017D0009_9700 REPAIR ROOF MEMBRANE BARRACKS B235 TORII STATION OKINAWA JAPAN | Department of Defense Department of the Air Force | — | — | 2024 | $1,160,813 |
CONT_AWD_N4008424F4041_9700_N4008419D0076_9700 YSK-H20, REPLACE MAIN WATER PIPE AROUND H20 | Department of Defense Department of the Navy | — | — | 2024 | $1,094,568 |
CONT_AWD_FA527024F0228_9700_FA527017D0009_9700 FURNISH ALL TOOLS, EQUIPMENT, MATERIALS, TESTING, LABOR, THIRD-PARTY SERVICES, AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE, SUPERVISE, AND CONSTRUCT THE PROJECT TO REMOVE THE… | Department of Defense Department of the Air Force | — | — | 2024 | $1,084,236 |
CONT_AWD_FA527024F0078_9700_FA527017D0009_9700 REMOVAL AND INSTALLATION OF ALL EXTERIOR FIRE DOORS ON THE BALCONY OF EACH UNIT LEADING TO THE WING STAIRWELLS, GROUND LEVEL DOORS AT EXTERIOR WING STAIRWELLS, RECREATIONAL/MULTI-… | Department of Defense Department of the Air Force | — | — | 2024 | $1,060,623 |
CONT_AWD_FA527023F0188_9700_FA527017D0009_9700 SCOPE OF WORK STATES REMOVE EXISTING CARPET, VINYL COMPOSITION TILE AND COVE BASE (INCLUDE MASTIC) FROM BUILDINGS 9490 AND 9493 AND REPLACE BY INSTALLING NEW VINYL COMPOSITION TIL… | Department of Defense Department of the Air Force | — | — | 2024 | $1,031,567 |
CONT_AWD_N4008423F4063_9700_FA527017D0009_9700 FA5270-17-D-0009 /TO# N4008423F4063, DESIGN BUILD (DB) TO REPAIR HANGAR ROOF, BLDG 533 MCAS FUTENMA, OKINAWA, JAPAN---P00002: TIME | Department of Defense Department of the Navy | — | — | 2024 | $931,378 |
CONT_AWD_FA527022F0091_9700_FA527017D0009_9700 REPAIR AREA LIGHTING PAPA LOOP ON KADENA AIR BASE, OKINAWA, JAPAN. | Department of Defense Department of the Air Force | — | — | 2024 | $699,839 |
CONT_AWD_N4008423F4056_9700_N4008421D0076_9700 N40084-21-D-0076 TO#N4008423F4056, DESIGN BUILD TO REPLACE SPRINKLER & STANDPIPE, BLDG.220, CAMP FOSTER--MOD.P00003 TIME MOD TO EXTEND CCD | Department of Defense Department of the Navy | — | — | 2024 | $608,135 |
CONT_AWD_N4008422F4489_9700_N4008421D0076_9700 KDN109 DB CONSTRUCT P8 JACK SHED AT B3356 KADENA AIR BASE. THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE BY 122 CALENDAR DAYS FROM 03 JUNE 2025 TO 03 OCTOBER 2025. | Department of Defense Department of the Navy | — | — | 2024 | $591,387 |
CONT_AWD_N4008424C6500_9700_-NONE-_-NONE- REPAIR SLUICE GATE VALVE AT DD#2 CFAS | Department of Defense Department of the Navy | — | — | 2024 | $527,714 |
CONT_AWD_N4008422F4698_9700_N4008419D0076_9700 YSK-1997, INSTALL LIGHTNING PROTECTION SYSTEM AND RELOCATE. THIS TASK ORDER MODIFICATION IS TO T4C DUE TO NIOC PACIFIC'S DECISION DUE TO THE FANCILY WORK REQUIREMENT NO LONGER EX… | Department of Defense Department of the Navy | — | — | 2024 | $494,731 |
CONT_AWD_FA527024F0090_9700_FA527017D0009_9700 INSTALL RED OBSTRUCTION LIGHTS AND REPAINT HELIPAD AT NAHA PORT | Department of Defense Department of the Air Force | — | — | 2024 | $474,262 |
CONT_AWD_FA527024F0120_9700_FA527017D0009_9700 REPAIR ROOF MEMBRANE BARRACKS B201 | Department of Defense Department of the Air Force | — | — | 2024 | $426,037 |
CONT_AWD_N4008422F4659_9700_N4008421D0408_9700 UPGRADE ELECTRICAL CONTROL SYSTEM, LC45 | Department of Defense Department of the Navy | — | — | 2024 | $403,145 |
CONT_AWD_N4008422F4498_9700_N4008421D0408_9700 UPGRAD ELECTRICAL CONTROL SYSTEM, LC46 | Department of Defense Department of the Navy | — | — | 2024 | $403,145 |
CONT_AWD_N4008424F4040_9700_N4008419D0076_9700 REPLACE SEWER PIPING DRY DOCK NO. 5 | Department of Defense Department of the Navy | — | — | 2024 | $375,593 |
CONT_AWD_N4008424F4422_9700_FA527017D0009_9700 FA5270-17-D-0009 / T.O. N4008424F4422, STATEMENT OF WORK (SOW) REPLACE SWIMMING POOL LINING SYSTEM AT BLDG. 5909, CAMP FOSTER, OKINAWA, JAPAN --- P00002 TIME EXTENSION MODIFICATION | Department of Defense Department of the Navy | — | — | 2024 | $371,339 |
CONT_AWD_N4008423F4659_9700_N4008421D0408_9700 UPGRADE ELECTRICAL CONTROL SYSTEM, LC44 | Department of Defense Department of the Navy | — | — | 2024 | $335,891 |
CONT_AWD_N4008423F4248_9700_N4008421D0408_9700 UPGRADE ELECTRICAL CONTROL SYSTEM, LC42 | Department of Defense Department of the Navy | — | — | 2024 | $335,891 |
CONT_AWD_FA527022F0071_9700_FA527017D0009_9700 MODIFICATION FOR TIME EXTENSION OF 93 CALENDAR DAYS | Department of Defense Department of the Air Force | — | — | 2024 | $309,996 |
CONT_AWD_FA527023F0096_9700_FA527017D0009_9700 OKA02414, REPAIR BY REPLACE VENTILATION SYSTEM, BLDG 106, NAHA PORT, OKINAWA, JAPAN | Department of Defense Department of the Air Force | — | — | 2025 | $223,061 |
CONT_AWD_N4008423P6001_9700_-NONE-_-NONE- SLUICE GATE MANUAL OPERATION AT CFAS | Department of Defense Department of the Navy | — | — | 2024 | $153,763 |
CONT_AWD_N6264924F0662_9700_N6264921A0002_9700 TEMPORARY EQUIPMENT LEASE | Department of Defense Department of the Navy | — | — | 2024 | $123,749 |
CONT_AWD_N6264923P0194_9700_-NONE-_-NONE- CONVEYOR REMOVAL | Department of Defense Department of the Navy | — | — | 2024 | $94,390 |
CONT_AWD_N6264925FB141_9700_N6264921A0002_9700 RENTAL TEMPORARY AC UNIT | Department of Defense Department of the Navy | — | — | 2025 | $69,168 |
CONT_AWD_N6264924P0065_9700_-NONE-_-NONE- REPAIR PLASMA CUTTING MACHINE | Department of Defense Department of the Navy | — | — | 2024 | $46,000 |
CONT_AWD_N6264925FB277_9700_N6264921A0002_9700 TEMP AC | Department of Defense Department of the Navy | — | — | 2025 | $45,529 |
CONT_AWD_N6264924F0294_9700_N6264921A0002_9700 TEMP COMPRESSOR AND DRY AIR RENTAL | Department of Defense Department of the Navy | — | — | 2024 | $39,166 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$74.9M
ALL OTHER SPECIALTY TRADE CONTRACTORS$38.3M
OTHER BUILDING EQUIPMENT CONTRACTORS$1.6M
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$457K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$60K
MACHINE TOOL MANUFACTURING$18K
Source: USAspending.gov · All Recipients