Data / Federal awards / NAICS 325180 / CHUO BUSSAN CO.,LTD.
CHUO BUSSAN CO.,LTD.: 13 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CHUO BUSSAN CO.,LTD. (UEI L9JGAW8KXL89), Fussa-Shi, Japan, received 13 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 325180 Other Basic Inorganic Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325180, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L9JGAW8KXL89
- Location
- Fussa-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $1.1 million
- First action in window
- 2024-07-02
- Latest action
- 2026-04-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325180 | Other Basic Inorganic Chemical Manufacturing | 8 | $827,328 |
| 335312 | Motor and Generator Manufacturing | 1 | $124,612 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $46,796 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $45,582 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 1 | $44,618 |
| 333243 | Sawmill, Woodworking, and Paper Machinery Manufacturing | 1 | $26,012 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $213,209 |
| FY2025 | $545,068 |
| FY2026 | $356,670 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520925F0142 | Department of Defense | BPA Call | 325180 | BPA CALL: PURCHASE OF COMBINED HEAT PLANT (CHP) MATERIALS FOR YOKOTA AIR BASE, JAPAN | $154,804 | $154,804 | May 19, 2025 | September 30, 2025 | Japan | usaspending.gov |
| FA520926F0020 | Department of Defense | BPA Call | 325180 | BPA CALL: PURCHASE OF COMBINED HEAT PLANT (CHP) MATERIALS FOR YOKOTA AIR BASE, JAPAN | $149,959 | $149,959 | November 28, 2025 | March 31, 2026 | Japan | usaspending.gov |
| FA520926F0053 | Department of Defense | BPA Call | 325180 | BPA CALL: PURCHASE OF COMBINED HEAT PLANT (CHP) MATERIALS FOR YOKOTA AIR BASE, JAPAN | $149,959 | $149,959 | April 1, 2026 | August 31, 2026 | Japan | usaspending.gov |
| FA520925F0035 | Department of Defense | BPA Call | 325180 | BPA CALL: PURCHASE OF COMBINED HEAT PLANT (CHP) MATERIALS FOR YOKOTA AIR BASE, JAPAN | $131,419 | $131,419 | October 30, 2024 | May 16, 2025 | Japan | usaspending.gov |
| FA520925P0040 | Department of Defense | Purchase Order | 335312 | PURCHASE OF GENERATOR FOR DPW, CAMP ZAMA. SEE ATTACHMENT FOR SPECIFICATION. | $124,612 | $124,612 | June 16, 2025 | June 15, 2026 | Japan | usaspending.gov |
| FA520925F0238 | Department of Defense | BPA Call | 325180 | BPA CALL: PURCHASE OF COMBINED HEAT PLANT (CHP) MATERIALS FOR YOKOTA AIR BASE, JAPAN (AUG-OCT 2025) | $123,844 | $123,844 | August 18, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520924F0227 | Department of Defense | BPA Call | 325180 | BPA CALL: PURCHASE OF LIQUID AMMONIA FOR COMBINED HEAT PLANT (CHP), YOKOTA AIR BASE, JAPAN | $96,998 | $96,998 | August 9, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520926P0016 | Department of Defense | Purchase Order | 333248 | BAND SAW PURCHASE, REMOVAL AND INSTALLATION | $46,796 | $46,796 | April 28, 2026 | January 24, 2027 | Japan | usaspending.gov |
| FA520924P0070 | Department of Defense | Purchase Order | 333112 | LAWN MOWERS FOR 374 CES | $45,582 | $45,582 | July 1, 2024 | December 28, 2024 | Japan | usaspending.gov |
| FA520924P0071 | Department of Defense | Purchase Order | 541370 | SITE SURVEY EQUIPMENT WITH ACCESSORY | $44,618 | $44,618 | August 14, 2024 | November 12, 2024 | Japan | usaspending.gov |
| FA520924P0089 | Department of Defense | Purchase Order | 333243 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS TO PROVIDE THE PANEL SAW IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS, INCLUDING SHIPPING COST. | $26,012 | $26,012 | August 19, 2024 | February 17, 2025 | Japan | usaspending.gov |
| FA520925F5016 | Department of Defense | BPA Call | 325180 | BPA CALL: PURCHASE OF COMBINED HEAT PLANT (CHP) MATERIALS FOR YOKOTA AIR BASE, JAPAN | $10,389 | $10,389 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA520926F5016 | Department of Defense | BPA Call | 325180 | BPA CALL: PURCHASE OF COMBINED HEAT PLANT (CHP) MATERIALS FOR YOKOTA AIR BASE, JAPAN | $9,957 | $9,957 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- All recipients under NAICS 333248 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 325180
- Open opportunities under NAICS 335312
- Open opportunities under NAICS 333248
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.