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Data / Federal awards / NAICS 325413 / ALFRESA CORPORATION

ALFRESA CORPORATION: 102 federal contract awards, $375,424 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ALFRESA CORPORATION (UEI J82GP59Q6LP6), Yokohama, Japan, received 102 federal prime contract awards with $375,424 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($375,424) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.

The request: Every federal contract awarded under NAICS 325413, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
J82GP59Q6LP6
Location
Yokohama, Japan
Business size
Other Than Small Business
Contract awards
102
Obligated
$375,424
First action in window
2023-10-13
Latest action
2025-11-05

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325413In-Vitro Diagnostic Substance Manufacturing93$283,281
811210Electronic and Precision Equipment Repair and Maintenance2$40,282
811219Other Electronic and Precision Equipment Repair and Maintenance5$38,585
339113Surgical Appliance and Supplies Manufacturing1$13,276
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense102$375,424

Obligations by fiscal year

Fiscal yearObligated
FY2024$238,078
FY2025$122,071
FY2026$15,275

Contract awards

The 50 largest of 102 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6824623P0070Department of DefensePurchase Order811210PREVENTIVE MAINTENANCE SERVICES$34,204$71,459June 18, 2023June 17, 2025Japanusaspending.gov
SPE8EQ24F0005Department of DefenseDelivery Order3254138510217860!ALFRESA REAGENTS USNH YOKOS$30,075$30,075October 22, 2023October 26, 2023Japanusaspending.gov
SPE8EQ24F0079Department of DefenseDelivery Order3254138510567050!ALFRESA CORP YOKOSUKA$29,627$29,627April 12, 2024April 30, 2024Japanusaspending.gov
SPE8EQ25F0008Department of DefenseDelivery Order3254138510970538!YOKOSUKA REAGENTS$27,649$27,649October 22, 2024October 31, 2024Japanusaspending.gov
N6824622P0115Department of DefensePurchase Order811219PREVENTIVE AND REMEDIAL MAINTENANCE SERVICES FOR HOLOGIC PANTHER SYSTEM OWENED AND USED BY THE US NAVAL HOSPITAL YOKOSUKA, JAPAN.$17,102$58,087May 15, 2022May 14, 2025Japanusaspending.gov
SPE8EQ26F0005Department of DefenseDelivery Order3254138511736574!BUSAN STORAGE CENTER NETWORK$15,275$15,275November 5, 2025March 20, 2026Philadelphia, PAusaspending.gov
SPE8EQ24F0044Department of DefenseDelivery Order3254138510375639!NMRTC YOKOSUKA REAGENTS$13,632$13,632January 10, 2024January 31, 2024Japanusaspending.gov
HT941023P0129Department of DefensePurchase Order339113SHARP JET WASHER DISINFECTOR ULTRASONIC CLEANER$13,276$231,218July 13, 2023September 28, 2026Japanusaspending.gov
SPE8EQ25F0103Department of DefenseDelivery Order3254138511475734!YOKOSUKA REAGENTS$12,992$12,992July 1, 2025July 31, 2025Japanusaspending.gov
SPE8EQ24F0131Department of DefenseDelivery Order3254138510758242!REAGENTS YOKOSUKA$12,531$12,531July 17, 2024July 31, 2024Japanusaspending.gov
SPE8EQ25F0033Department of DefenseDelivery Order3254138511100102!REAGENTS NMRTC YOKOSUKA$11,957$11,957December 29, 2024January 29, 2025Japanusaspending.gov
SPE8EQ24F0058Department of DefenseDelivery Order3254138510449877!ALFRESA CORP IWAKUNI$10,691$10,691February 15, 2024February 29, 2024Japanusaspending.gov
SPE8EQ25F0077Department of DefenseDelivery Order3254138511308739!IWAKUNI REAGENTS$7,009$7,009April 9, 2025April 30, 2025Japanusaspending.gov
SPE8EQ25F0106Department of DefenseDelivery Order3254138511478855!IWAKUNI REAGENTS$6,550$6,550July 2, 2025July 31, 2025Japanusaspending.gov
N6264920P0001Department of DefensePurchase Order811219PREVENTIVE MAINTENANCE FOR ANALYZERS$6,324$38,684November 1, 2019October 31, 2024Japanusaspending.gov
N6264920P0333Department of DefensePurchase Order811219MAINTENANCE OF MEDICAL EQUIPMENT$6,321$43,224September 15, 2020September 14, 2025Japanusaspending.gov
SPE8EQ25F0006Department of DefenseDelivery Order3254138510970510!REAGENTS IWAKUNI$6,146$6,146October 21, 2024October 31, 2024Japanusaspending.gov
HT941024P0230Department of DefensePurchase Order811210PREVENTIVE MAINTENACE AUTION MAX AX-4030 EQUIPMENT$6,078$6,078August 29, 2024August 31, 2025Japanusaspending.gov
SPE8EQ25F0035Department of DefenseDelivery Order3254138511100107!REAGENTS NMRTC - 4 BHCS IWAKU$6,025$6,025December 29, 2024January 29, 2025Japanusaspending.gov
N6264921P0009Department of DefensePurchase Order811219PREVENT MAINTENANCE FOR ANALYZER VITEK2$5,389$26,222November 12, 2020November 11, 2024Japanusaspending.gov
SPE8EQ24F0033Department of DefenseDelivery Order3254138510323667!YOKOSUKA REAGENTS$4,960$4,960December 12, 2023December 29, 2023Japanusaspending.gov
SPE8EQ24F0069Department of DefenseDelivery Order3254138510500225!YOKOSUKA REAGENTS$4,883$4,883March 12, 2024March 30, 2024Japanusaspending.gov
SPE8EQ24F0061Department of DefenseDelivery Order3254138510452365!ALFRESA CORP YOKOSUKA$4,845$4,845February 15, 2024February 29, 2024Japanusaspending.gov
SPE8EQ24F0097Department of DefenseDelivery Order3254138510627860!REAGENTS YOKOSUKA$4,641$4,641May 15, 2024May 31, 2024Japanusaspending.gov
SPE8EQ24F0111Department of DefenseDelivery Order3254138510685603!YOKOSUKA REAGENTS$4,634$4,634June 10, 2024July 31, 2024Japanusaspending.gov
SPE8EQ24F0141Department of DefenseDelivery Order3254138510812429!ALFRESA CORP YOKOSUKA$4,532$4,532August 9, 2024August 30, 2024Japanusaspending.gov
SPE8EQ24F0147Department of DefenseDelivery Order3254138510873349!REAGENTS YOKOSUKA$4,520$4,520September 6, 2024September 30, 2024Japanusaspending.gov
SPE8EQ25F0014Department of DefenseDelivery Order3254138511006557!REAGENTS YOKOSUKA$4,354$4,354November 7, 2024November 22, 2024Japanusaspending.gov
SPE8EQ25F0021Department of DefenseDelivery Order3254138511032779!REAGENTS YOKOSUKA$4,287$4,287November 21, 2024December 20, 2024Japanusaspending.gov
SPE8EQ25F0094Department of DefenseDelivery Order3254138511415608!YOKOSUKA REAGENTS$3,741$3,741June 2, 2025June 30, 2025Japanusaspending.gov
SPE8EQ25F0085Department of DefenseDelivery Order3254138511362427!YOKOSUKA REAGENTS$3,739$3,739May 6, 2025May 30, 2025Japanusaspending.gov
SPE8EQ25F0129Department of DefenseDelivery Order3254138511629641!YOKOSUKA REAGENTS$3,718$3,718September 10, 2025September 30, 2025Japanusaspending.gov
SPE8EQ25F0115Department of DefenseDelivery Order3254138511540887!YOKOSUKA REAGENTS$3,675$3,675August 20, 2025August 29, 2025Japanusaspending.gov
SPE8EQ25F0057Department of DefenseDelivery Order3254138511227714!YOKOSUKA REAGENTS$3,593$3,593March 5, 2025March 26, 2025Japanusaspending.gov
N6824622P0025Department of DefensePurchase Order811219PREVENTIVE MAINTENANCE SERVICES FOR BIOMERIEUX VITEK 2 COMPACT 30 LAB ANALYZER$3,449$12,334January 1, 2022December 31, 2024Japanusaspending.gov
SPE8EQ24F0138Department of DefenseDelivery Order3254138510804375!ALFRESA CORP IWAKUNI$3,406$3,406August 14, 2024August 30, 2024Japanusaspending.gov
SPE8EQ24F0099Department of DefenseDelivery Order3254138510627866!REAGENTS IWAKUNI$3,050$3,050May 15, 2024May 31, 2024Japanusaspending.gov
SPE8EQ24F0019Department of DefenseDelivery Order3254138510268744!IWAKUNI REAGENTS$2,865$2,865November 16, 2023November 30, 2023Japanusaspending.gov
SPE8EQ24F0042Department of DefenseDelivery Order3254138510375317!BHC IWAKUNI REAGENTS$1,183$1,183January 11, 2024January 31, 2024Japanusaspending.gov
SPE8EQ24F0070Department of DefenseDelivery Order3254138510500282!IWAKUNI REAGENTS$1,155$1,155March 12, 2024March 29, 2024Japanusaspending.gov
SPE8EQ24F0080Department of DefenseDelivery Order3254138510566978!ALFRESA CORP IWAKUNI$1,124$1,124April 12, 2024April 30, 2024Japanusaspending.gov
SPE8EQ24F0113Department of DefenseDelivery Order3254138510694027!REAGENTS IWAKUNI$1,100$1,100June 12, 2024June 28, 2024Japanusaspending.gov
SPE8EQ24F0031Department of DefenseDelivery Order3254138510320374!REAGENTS IWAKUNI$892$892December 10, 2023December 29, 2023Japanusaspending.gov
SPE8EQ24F0011Department of DefenseDelivery Order3254138510231563!ALFRESA CORP$873$873October 25, 2023October 31, 2023Japanusaspending.gov
SPE8EQ25F0076Department of DefenseDelivery Order3254138511308737!DIEGO GARCIA REAGENTS$847$847April 9, 2025April 30, 2025Japanusaspending.gov
SPE8EQ24F0140Department of DefenseDelivery Order3254138510804377!ALFRESA REAGENTS DIEGO GARCIA$844$844August 12, 2024August 30, 2024Japanusaspending.gov
SPE8EQ24F0060Department of DefenseDelivery Order3254138510450194!ALFRESA CORP DIEGO GARCIA$829$829February 15, 2024February 29, 2024Japanusaspending.gov
SPE8EQ25F0002Department of DefenseDelivery Order3254138510956941!REAGENTS DIEGO GARCIA$829$829October 16, 2024October 31, 2024Japanusaspending.gov
SPE8EQ24F0123Department of DefenseDelivery Order3254138510730420!ALFRESA CORP IWAKUNI$816$816July 2, 2024July 31, 2024Japanusaspending.gov
SPE8EQ25F0095Department of DefenseDelivery Order3254138511418328!DIEGO GARCIA REAGENTS$540$540June 3, 2025June 30, 2025Japanusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.