Data / Federal awards / NAICS 325120 / CHUO SHOKO CO., LTD
CHUO SHOKO CO., LTD: 108 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
CHUO SHOKO CO., LTD (UEI DFN2NGLH4KB4), Yokosuka, Japan, received 108 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
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- UEI
- DFN2NGLH4KB4
- Location
- Yokosuka, Japan
- Business size
- Other Than Small Business
- Contract awards
- 108
- Obligated
- $1.7 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 53 | $902,636 |
| 327410 | Lime Manufacturing | 30 | $137,338 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $120,871 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 5 | $84,104 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $78,453 |
| 332510 | Hardware Manufacturing | 2 | $65,758 |
| 333517 | Machine Tool Manufacturing | 1 | $63,557 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $42,121 |
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $39,714 |
| 332313 | Plate Work Manufacturing | 1 | $30,347 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 108 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $633,381 |
| FY2025 | $599,364 |
| FY2026 | $490,655 |
Contract awards
The 50 largest of 108 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008426F4234 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) AND HYDROCHLORIC ACID SOLUTION (HCL) CHEMICAL PRODUCTS AND DELIVERY SERVICES CFAY JAPAN | $190,080 | $190,080 | April 25, 2026 | October 29, 2026 | Japan | usaspending.gov |
| N6264926PB021 | Department of Defense | Purchase Order | 325180 | SODIUM HYDROXIDE (NAOH) AND HYDROCHLORIC ACID (HCL) CHEMICALS FOR NAVFAC FE YOKOSUKA BOILER PLANT | $120,871 | $120,871 | December 22, 2025 | April 30, 2026 | Japan | usaspending.gov |
| N6264924P0109 | Department of Defense | Purchase Order | 333517 | ROTALIGN TOUCH | $63,557 | $63,557 | April 4, 2024 | August 29, 2024 | Japan | usaspending.gov |
| N6264925PB163 | Department of Defense | Purchase Order | 332510 | PIPE | $52,974 | $52,974 | September 30, 2025 | March 6, 2026 | Japan | usaspending.gov |
| N6264926PB073 | Department of Defense | Purchase Order | 811310 | PROCURE ONE (1) BLAST MACHINE WITH SKID MOUNTS. | $47,967 | $47,967 | June 5, 2026 | March 2, 2027 | Japan | usaspending.gov |
| N6264925PB081 | Department of Defense | Purchase Order | 333515 | TOOL BOX | $42,121 | $42,121 | March 18, 2025 | August 18, 2025 | Japan | usaspending.gov |
| N6264924P0181 | Department of Defense | Purchase Order | 332618 | JUMPER WIRE CABLE | $39,714 | $39,714 | September 23, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N4008426F4231 | Department of Defense | Delivery Order | 327410 | CALCIUM HYDROXIDE CHEMICAL PRODUCT AND DELIVERY SERVICES BLDG.1829 SOLID WASTE INCINERATION PLANT CFAY JAPAN | $36,190 | $36,190 | April 20, 2026 | October 15, 2026 | Japan | usaspending.gov |
| N6264926PB037 | Department of Defense | Purchase Order | 332313 | PROCURE HOPPER X71 FOR SRF-JRMC YOKOSUKA | $30,347 | $30,347 | March 17, 2026 | August 15, 2026 | Japan | usaspending.gov |
| N6264925PB160 | Department of Defense | Purchase Order | 333248 | OSP CABLE JACK RENEWAL AND MISC TOOLS | $24,140 | $24,140 | September 22, 2025 | October 31, 2025 | Japan | usaspending.gov |
| N6264925FB296 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $23,880 | $23,880 | April 23, 2025 | May 30, 2025 | Japan | usaspending.gov |
| N6264924P0084 | Department of Defense | Purchase Order | 333415 | LARGE COOLING FAN | $22,635 | $22,635 | February 15, 2024 | March 7, 2024 | Japan | usaspending.gov |
| N6264924F0158 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $22,507 | $22,507 | November 28, 2023 | December 4, 2023 | Japan | usaspending.gov |
| N6264924P0066 | Department of Defense | Purchase Order | 332919 | COUPLER | $21,701 | $21,701 | January 17, 2024 | August 16, 2024 | Japan | usaspending.gov |
| N6264926FB009 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $20,819 | $20,819 | December 3, 2025 | December 26, 2025 | Japan | usaspending.gov |
| N6264925PB140 | Department of Defense | Purchase Order | 333923 | AIR HOIST, PNEUMATIC | $20,188 | $20,188 | July 18, 2025 | November 12, 2025 | Japan | usaspending.gov |
| N6264924F0612 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $20,006 | $20,006 | June 24, 2024 | July 25, 2024 | Japan | usaspending.gov |
| N6264924F0337 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $20,006 | $20,006 | February 27, 2024 | March 29, 2024 | Japan | usaspending.gov |
| N6264924F0407 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $20,006 | $20,006 | March 27, 2024 | April 25, 2024 | Japan | usaspending.gov |
| N6264924F0230 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $20,006 | $20,006 | January 9, 2024 | January 30, 2024 | Japan | usaspending.gov |
| N6264924F0480 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $20,006 | $20,006 | April 26, 2024 | May 28, 2024 | Japan | usaspending.gov |
| N6264925FB052 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $19,104 | $19,104 | November 5, 2024 | November 28, 2024 | Japan | usaspending.gov |
| N6264925FB250 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $19,104 | $19,104 | March 28, 2025 | April 28, 2025 | Japan | usaspending.gov |
| N6264925FB124 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $19,104 | $19,104 | January 6, 2025 | January 27, 2025 | Japan | usaspending.gov |
| N6264925FB429 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $19,104 | $19,104 | September 15, 2025 | November 4, 2025 | Japan | usaspending.gov |
| N6264925FB090 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $19,104 | $19,104 | November 27, 2024 | December 27, 2024 | Japan | usaspending.gov |
| N6264925FB168 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $19,104 | $19,104 | January 28, 2025 | February 26, 2025 | Japan | usaspending.gov |
| N6264925FB369 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $19,104 | $19,104 | July 24, 2025 | August 25, 2025 | Japan | usaspending.gov |
| N6264925FB349 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $19,104 | $19,104 | June 24, 2025 | July 24, 2025 | Japan | usaspending.gov |
| N6264925FB415 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $19,104 | $19,104 | August 25, 2025 | September 26, 2025 | Japan | usaspending.gov |
| N6264925PB085 | Department of Defense | Purchase Order | 811310 | NEW DOCK LEVELLER | $18,857 | $18,857 | March 24, 2025 | November 21, 2025 | Japan | usaspending.gov |
| N6264926PB060 | Department of Defense | Purchase Order | 332913 | REDUCING TEE FOR SRF-JRMC | $18,511 | $18,511 | May 14, 2026 | June 3, 2026 | Japan | usaspending.gov |
| N6264924P0085 | Department of Defense | Purchase Order | 333415 | SPOT COOLER | $17,183 | $17,183 | February 28, 2024 | March 14, 2024 | Japan | usaspending.gov |
| N6264924F0752 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $16,922 | $16,922 | August 27, 2024 | September 26, 2024 | Japan | usaspending.gov |
| N6264924F0807 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $16,922 | $16,922 | September 20, 2024 | October 28, 2024 | Japan | usaspending.gov |
| N6264924F0680 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $16,922 | $16,922 | July 29, 2024 | August 26, 2024 | Japan | usaspending.gov |
| N6264925PB092 | Department of Defense | Purchase Order | 333415 | SPOT COOLERS AND ACCESSORIES | $16,680 | $16,680 | April 16, 2025 | May 31, 2025 | Japan | usaspending.gov |
| N6264924P0125 | Department of Defense | Purchase Order | 333413 | BLOWER, PNEUMATIC, PORTABLE | $16,149 | $16,149 | May 20, 2024 | August 20, 2024 | Japan | usaspending.gov |
| N6264924F0282 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $15,005 | $15,005 | January 31, 2024 | February 26, 2024 | Japan | usaspending.gov |
| N6264924F0550 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $15,005 | $15,005 | May 30, 2024 | June 21, 2024 | Japan | usaspending.gov |
| N6264924F0096 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $15,005 | $15,005 | November 9, 2023 | November 15, 2023 | Japan | usaspending.gov |
| N6264924P0083 | Department of Defense | Purchase Order | 325612 | SUPER KELEN S-250 | $14,517 | $14,517 | February 21, 2024 | March 6, 2024 | Japan | usaspending.gov |
| N6264925FB206 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $14,328 | $14,328 | February 26, 2025 | March 24, 2025 | Japan | usaspending.gov |
| N6264925FB331 | Department of Defense | Delivery Order | 325120 | SODIUM HYDROXIDE (NAOH) | $14,328 | $14,328 | May 23, 2025 | June 23, 2025 | Japan | usaspending.gov |
| N6264924P0132 | Department of Defense | Purchase Order | 333415 | SPOT COOLER | $14,079 | $14,079 | June 25, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6264925PB032 | Department of Defense | Purchase Order | 333415 | SPOT COOLER | $13,527 | $13,527 | December 6, 2024 | January 9, 2025 | Japan | usaspending.gov |
| N6264924P0067 | Department of Defense | Purchase Order | 332510 | JET CHISEL | $12,784 | $12,784 | January 31, 2024 | June 29, 2024 | Japan | usaspending.gov |
| N6264924F0424 | Department of Defense | Delivery Order | 325120 | HYDROCHLORIC ACID (HCL) | $12,072 | $12,072 | March 27, 2024 | April 22, 2024 | Japan | usaspending.gov |
| N6264924F0495 | Department of Defense | Delivery Order | 325120 | HYDROCHLORIC ACID (HCL) | $12,072 | $12,072 | April 25, 2024 | May 29, 2024 | Japan | usaspending.gov |
| N6264924F0619 | Department of Defense | Delivery Order | 325120 | HYDROCHLORIC ACID (HCL) | $12,072 | $12,072 | June 24, 2024 | July 26, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 325180
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.