Data / Federal awards / NAICS 541380 / CHUGAI TECHNOS CORPORATION
CHUGAI TECHNOS CORPORATION: 26 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHUGAI TECHNOS CORPORATION (UEI L1QGADKTW1M7), Chuo-Ku, Japan, received 26 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 541380 Testing Laboratories and Services.
The request: Every federal contract awarded under NAICS 541380, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L1QGADKTW1M7
- Location
- Chuo-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $4.3 million
- First action in window
- 2023-11-17
- Latest action
- 2026-06-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 22 | $3.3 million |
| 541620 | Environmental Consulting Services | 2 | $725,462 |
| 924110 | Administration of Air and Water Resource and Solid Waste Management Programs | 1 | $311,809 |
| 621511 | Medical Laboratories | 1 | $16,951 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $4.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $650,583 |
| FY2025 | $1.7 million |
| FY2026 | $2 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HV24P0016 | Department of Defense | Purchase Order | 541620 | ENVIRONMENTAL SAMPLING AND ANALYSIS | $705,112 | $705,112 | August 20, 2024 | August 19, 2027 | Japan | usaspending.gov |
| N4008426F4340 | Department of Defense | Delivery Order | 541380 | ENVIRONMENTAL TESTING SERVICES, NEW TASK ORDER FOR N4008425D0059 FOR OPTION YEAR 1 | $616,123 | $616,123 | June 10, 2026 | June 29, 2027 | Japan | usaspending.gov |
| N4008425F0025 | Department of Defense | Delivery Order | 541380 | CONTRACT N40084-25-D-0059 ENVIRONMENTAL TESTING SERVICES CONTRACT, BLANKET TASK ORDER (6/30/2025 - 9/30/2025) | $346,595 | $346,595 | June 30, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N4008425F4251 | Department of Defense | Delivery Order | 541380 | N4008425D0059, TO N4008425F4251 FUNDING TASK ORDER BASE PERIOD-RECURRING | $343,588 | $343,588 | March 14, 2025 | June 29, 2026 | Japan | usaspending.gov |
| FA520922P0116 | Department of Defense | Purchase Order | 924110 | DRINKING WATER ANALYSIS FOR COMPLIANCE MONITORING AT ALL HONSHU INSTALLATIONS | $311,809 | $554,354 | July 27, 2022 | June 30, 2027 | Japan | usaspending.gov |
| W912HV23P0012 | Department of Defense | Purchase Order | 541380 | FY23-FY25 DRINKING WATER AND WASTEWATER SURVEILLANCE, MARINE CORPS AIR STATION IWAKUNI, JAPAN--(FY 24-OPTION YEAR 1 FY 25-OPTION YEAR 2) | $261,589 | $375,076 | July 1, 2023 | September 30, 2026 | Japan | usaspending.gov |
| N4008425F4232 | Department of Defense | Delivery Order | 541380 | N4008420D0051 ENVIRONMENTAL TESTING SERVICES CONTRACT, BLANKET TASK ORDER (3/14/2025 - 6/29/2025) | $257,605 | $257,605 | March 13, 2025 | June 29, 2025 | Japan | usaspending.gov |
| N4008426F4300 | Department of Defense | Delivery Order | 541380 | CFAY MAIN WATERLINE REPAIR DRINKING WATER TESTING SERVICES | $244,977 | $74,281 | May 28, 2026 | July 10, 2026 | Japan | usaspending.gov |
| N4008426F9904 | Department of Defense | Delivery Order | 541380 | CONSOLIDATED EXPRESS CAR FOR GCPC ORDERS PLACED AGAINST IDV N4008425D0059 FOR MAR 2026 BILLING CYCLE (02/20/26-03/19/26) | $203,774 | $203,774 | February 20, 2026 | March 19, 2026 | Japan | usaspending.gov |
| N4008426F9900 | Department of Defense | Delivery Order | 541380 | CONSOLIDATED EXPRESS CAR FOR GCPC ORDERS PLACED AGAINST IDV N4008425D0059 FOR OCT 2026 BILLING CYCLE (09/20/2025-10/17/2025) | $159,312 | $159,312 | September 20, 2025 | October 17, 2025 | Japan | usaspending.gov |
| N4008424F4483 | Department of Defense | Delivery Order | 541380 | N4008420D0051 FUNDING TASK ORDER EXERCISE OPTION YEAR 4 (6/30/2024 - 6/29/2024) | $154,623 | $154,623 | May 30, 2024 | June 29, 2025 | Japan | usaspending.gov |
| N4008426F9907 | Department of Defense | Delivery Order | 541380 | CONSOLIDATED EXPRESS CAR FOR GCPC ORDERS PLACED AGAINST IDV N4008425D0059 FOR JUN 2026 BILLING CYCLE (05/20/26-06/19/26) | $146,333 | $146,333 | May 20, 2026 | June 19, 2026 | Japan | usaspending.gov |
| N4008426F9905 | Department of Defense | Delivery Order | 541380 | CONSOLIDATED EXPRESS CAR FOR GCPC ORDERS PLACED AGAINST IDV N4008425D0059 FOR APR 2026 BILLING CYCLE (03/20/26-04/17/2026) | $127,817 | $127,817 | March 20, 2026 | April 17, 2026 | Japan | usaspending.gov |
| FA520922P0114 | Department of Defense | Purchase Order | 541380 | SAMPLING AND ANALYSIS OF GROUNDWATER AND GAS AT THE SANITARY LANDFILL IN SAGAMI GENERAL DEPOT | $97,636 | $175,379 | September 15, 2022 | July 31, 2027 | Japan | usaspending.gov |
| N4008426F9906 | Department of Defense | Delivery Order | 541380 | CONSOLIDATED EXPRESS CAR FOR GCPC ORDERS PLACED AGAINST IDV N4008425D0059 FOR MAY 2026 BILLING CYCLE (04/18/26-05/19/26) | $69,910 | $69,910 | April 18, 2026 | May 19, 2026 | Japan | usaspending.gov |
| FA520923P0069 | Department of Defense | Purchase Order | 541380 | GROUNDWATER AND LANDFILL GAS ANALYSIS AND MONITORING AT ASH DISPOSAL LANDFILL, CAMP ZAMA | $65,031 | $88,449 | September 1, 2023 | August 31, 2027 | Japan | usaspending.gov |
| N4008426F4083 | Department of Defense | Delivery Order | 541380 | ADDITIONAL ROUTINE DRINKING WATER COMPLIANCE TESTING SERVICES | $61,399 | $61,399 | February 4, 2026 | June 29, 2026 | Japan | usaspending.gov |
| N4008426F9902 | Department of Defense | Delivery Order | 541380 | CONSOLIDATED EXPRESS CAR FOR GCPC ORDERS PLACED AGAINST IDV N4008425D0059 FOR NOV 2026 BILLING CYCLE (10/18/2025-11/19/2025) | $34,975 | $34,975 | October 18, 2025 | November 19, 2025 | Japan | usaspending.gov |
| N4008426F9903 | Department of Defense | Delivery Order | 541380 | CONSOLIDATED EXPRESS CAR FOR GCPC ORDERS PLACED AGAINST IDV N4008425D0059 FOR DEC 2026 BILLING CYCLE (11/20/2025-12/19/2026) | $31,334 | $31,334 | November 20, 2025 | December 19, 2025 | Japan | usaspending.gov |
| N4008426F9901 | Department of Defense | Delivery Order | 541380 | CONSOLIDATED EXPRESS CAR FOR GCPC ORDERS PLACE AGAINST IDV N4008425D0059 FOR FEB 2026 BILLING CYCLE (01/20/26-02/19/26) | $28,617 | $28,617 | January 20, 2026 | February 19, 2026 | Japan | usaspending.gov |
| W912HV23P0013 | Department of Defense | Purchase Order | 541620 | FY23 YOKOTA AND MISAWA AIR BASE JAPAN ENVIRONMENTAL QUALITY SAMPLING | $20,349 | $294,284 | July 1, 2023 | June 30, 2024 | Japan | usaspending.gov |
| HT009026FJ046 | Department of Defense | Delivery Order | 541380 | DRINKING WATER ANALYSIS | $19,513 | $19,513 | May 18, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| HT009025FG0370037 | Department of Defense | BPA Call | 621511 | DRINKING WATER ANALYSIS | $16,951 | $16,951 | March 20, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N4008420D0051 | Department of Defense | IDC | 541380 | ENVIRONMENTAL TESTING SERVICES FOR NAVFAC FAR EAST (JAPAN, SINGAPORE, REPUBLIC OF KOREA) | $0 | $17,185,051 | June 4, 2020 | usaspending.gov | ||
| N4008425D0059 | Department of Defense | IDC | 541380 | N40084-20-D-0051 ENVIRONMENTAL TESTING SERVICES CONTRACT AT VARIOUS U.S. VARIOUS U.S. NAVY, MARINE CORPS, ARMY AND AIR FORCE BASES AND FACIL | $0 | $32,001,416 | March 14, 2025 | usaspending.gov | ||
| N4008423F4574 | Department of Defense | Delivery Order | 541380 | CONTRACT 4008420D0051 TASK ORDER N4008423F4574 FUNDING FOR OPTION YEAR 3 (6/30/2023-6/29/2024) | $-438 | $197,856 | June 28, 2023 | June 29, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 924110 Administration of Air and Water Resource and Solid Waste Management Programs
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541620
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.