Data / Federal awards / NAICS 488320 / ARIJUS, UAB
ARIJUS, UAB: 7 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
ARIJUS, UAB (UEI KGA1M66JCQJ5), Kauno M., Lithuania, received 7 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 488320 Marine Cargo Handling.
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- UEI
- KGA1M66JCQJ5
- Location
- Kauno M., Lithuania
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $3.3 million
- First action in window
- 2024-02-01
- Latest action
- 2026-06-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488320 | Marine Cargo Handling | 5 | $2.7 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $585,901 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $44,320 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $610,057 |
| FY2026 | $1 million |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71126F7443 | Department of Defense | Delivery Order | 488320 | S&RTS KLAIPEDA, LITHUANIA | $1,013,612 | $1,013,612 | March 1, 2026 | March 31, 2026 | Lithuania | usaspending.gov |
| HTC71124F7377 | Department of Defense | Delivery Order | 488320 | S&RTS KLAIPEDA, LITHUANIA | $860,195 | $860,195 | December 1, 2023 | December 31, 2023 | Lithuania | usaspending.gov |
| HTC71124F7874 | Department of Defense | Delivery Order | 488320 | S&RTS KLAIPEDA, LITHUANIA | $842,787 | $842,787 | August 1, 2024 | August 31, 2024 | Scott Afb, IL | usaspending.gov |
| W912PB25C8000 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT MULTIPURPOSE WAREHOUSE INTERIOR BUILD-OUT OF A PRE-ENGINEERED BUILDING (PEB) WAREHOUSE | $585,901 | $585,901 | March 30, 2025 | October 15, 2025 | Lithuania | usaspending.gov |
| H9227825PE005 | Department of Defense | Purchase Order | 337214 | KLAIPEDA WAREHOUSE FURNITURE | $44,320 | $88,554 | September 1, 2025 | September 30, 2025 | Lithuania | usaspending.gov |
| HTC71123DR005 | Department of Defense | IDC | 488320 | KLAIPEDA, KLAIPEDOS SMELTE TERMINAL, LITHUANIA S&RTS | $0 | $19,817,971 | April 21, 2023 | usaspending.gov | ||
| HTC71123FR022 | Department of Defense | Delivery Order | 488320 | MINIMUM GUARANTEE | $-2,500 | $0 | April 21, 2023 | April 20, 2024 | Lithuania | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 337214
Updated October 6, 2026. Read from USAspending.gov. 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.