No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-23 |
|---|---|
| Legal name | ETAJIMA SHIPBUILDING CO., LTD. |
| Address | 17-15, KOYO 3-CHOME, ETAJIMA-CHO, ETAJIMA-SHI, 73721, JPN |
| Structure | Corporate entity (tax exempt) / in business since 1942-06-13 |
| NAICS | 336611 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6264925FA020 | $144K | delivery order | Department of the Navy | Ship maintenance and repair | Labor and supply for lcm-8548. | Jul 17, 2025 |
| N6264925FA072 | $144K | delivery order | Department of the Navy | Ship maintenance and repair | Repair and maintenance for lcm-8529 | Jul 16, 2025 |
| N6264924F0682 | $133K | delivery order | Department of the Navy | Ship maintenance and repair | Lcm-8548 dry-dock maintenance | Jul 30, 2024 |
| N6264924F0715 | $133K | delivery order | Department of the Navy | Ship maintenance and repair | Labor for lcm-8529 | Aug 2, 2024 |
| FA520921P0135 | $34K | purchase order | Department of the Air Force | Ship maintenance and repair | Inspection and on-site repairs of u.s. ARMY pier barge/gangway at kure port and akizuki port, hiroshima,japan | Jun 27, 2025 |
| N6264923F0746 | $0 | delivery order | Department of the Navy | Ship maintenance and repair | Us ARMY vessel lcm 8548 | Mar 22, 2024 |
| N6264923F0775 | $0 | delivery order | Department of the Navy | Ship maintenance and repair | Dry docking and maintenance | Mar 25, 2024 |
| N6264923G0007 | $0 | basic ordering agreement | Department of the Navy | Ship maintenance and repair | Abr with etajima zosensho k.k. | Apr 3, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6264923G0007 | 4 | $554K | $144K | - | Repair and maintenance for lcm-8529 | Jul 17, 2025 |
| 2 | N6264918G0007 | 2 | $0 | $99K | - | Us ARMY vessel lcm 8548 | Mar 25, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 7 | $554K | 94% |
| 2 | Department of the Air Force | 1 | $34K | 5.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Ship maintenance and repair | 8 | $588K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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