Data / Federal awards / NAICS 561210 / CS ONE CO., LTD.
CS ONE CO., LTD.: 57 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
CS ONE CO., LTD. (UEI THGYAGHSGKX3), Yokohama, Japan, received 57 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- THGYAGHSGKX3
- Location
- Yokohama, Japan
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $9.8 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 38 | $7.4 million |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 6 | $1.4 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 13 | $912,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $9.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $4.9 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F4268 | Department of Defense | Delivery Order | 561210 | RECURRING - BRIDGE EXTENSION PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO OBLIGATE FUNDS FOR CONTRACT MODIFICATIO | $1,280,199 | $1,284,856 | March 21, 2025 | March 22, 2026 | Japan | usaspending.gov |
| N4008425F4031 | Department of Defense | Delivery Order | 561210 | FUNDING FOR RECURRING, BASE PERIOD. | $1,190,090 | $1,194,550 | November 29, 2024 | December 31, 2025 | Japan | usaspending.gov |
| N4008424F4326 | Department of Defense | Delivery Order | 561210 | FOURTH OPTIN PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO OBLIGATE FUNDS FOR CONTRACT MODIFICATION P00029, FOURTH | $982,954 | $982,954 | March 18, 2024 | March 22, 2025 | Japan | usaspending.gov |
| N4008426F4063 | Department of Defense | Delivery Order | 561210 | BASE OPERATIONS SUPPORT CONTRACT AT NEW SANNO, TOKYO, JAPAN | $847,432 | $847,432 | December 23, 2025 | December 31, 2026 | Japan | usaspending.gov |
| N4008425F4332 | Department of Defense | Delivery Order | 811490 | BASE PERIOD, RECURRING SERVICES | $596,269 | $596,269 | May 1, 2025 | April 30, 2026 | Japan | usaspending.gov |
| N4008425F4321 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - BRIDGE EXTENSION, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO REPAIR VARIOUS FIRE PROTECTION SYSTEMS FOR | $493,158 | $493,158 | April 25, 2025 | April 14, 2027 | Japan | usaspending.gov |
| N4008426F4232 | Department of Defense | Delivery Order | 811490 | 1ST OPTION PERIOD RECURRING WORK FOR MAINTENANCE FOR FIRE PROTECTION SYSTEM, IDS, AND VARIOUS ELECTRICAL AND COMMUNICATION SYSTEMS AT NAVAL | $480,642 | $480,642 | April 27, 2026 | April 30, 2027 | Japan | usaspending.gov |
| N4008424F4170 | Department of Defense | Delivery Order | 561210 | RECURRING, FIFTH OPTION PERIOD, BOS CONTRACT AT NEW SANNO, JAPAN. THIS TASK ORDER IS TO OBLIGATE FUNDS FOR RECURRING WORK IDENTIFIED AS CLIN | $476,136 | $476,136 | January 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| N4008424F4383 | Department of Defense | Delivery Order | 811310 | 4TH OPTION PERIOD RECURRING WORK | $374,905 | $374,905 | April 23, 2024 | April 30, 2025 | Japan | usaspending.gov |
| N4008426F4222 | Department of Defense | Delivery Order | 811490 | VARIOUS BUILDINGS, REPLACE ALL SMOKE DETECTORS PHASE 2 AT NAVAL AIR FACILITY, ATSUGI, JAPAN | $231,162 | $231,162 | April 20, 2026 | October 17, 2026 | Japan | usaspending.gov |
| N4008426F4056 | Department of Defense | Delivery Order | 561210 | TROUBLESHOOT FIRE SUPPRESSION SYSYTEM, REPLACE MOTOR AND CONTROL PANEL YSK-A32 | $224,345 | $224,345 | December 17, 2025 | December 12, 2026 | Japan | usaspending.gov |
| N4008426F4116 | Department of Defense | Delivery Order | 561210 | REPLACE VTE EQUIPMENT ON IE-38, 39 AND 40 AT NEW SANNO | $201,407 | $201,407 | February 12, 2026 | March 9, 2027 | Japan | usaspending.gov |
| N4008425F0280 | Department of Defense | Delivery Order | 561210 | REPAIR FIRE PROTECTION SYSTEMS AT IKE-677 (ISE HEIGHT) | $198,755 | $198,755 | August 18, 2025 | April 15, 2026 | Japan | usaspending.gov |
| N4008426F4055 | Department of Defense | Delivery Order | 561210 | REPAIR VARIOUS FIRE PROTECTION SYSTEMS OF CNIC FUNDING PORTION AT YSK-4849 AND NDK-100135 | $182,519 | $182,519 | December 17, 2025 | December 7, 2027 | Japan | usaspending.gov |
| N4008425F4204 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - FOURTH OPTION PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO REMOVE AFFF FOAM FROM ALL AFFF PIPES/S | $170,180 | $170,180 | March 6, 2025 | September 9, 2026 | Japan | usaspending.gov |
| N4008425F4312 | Department of Defense | Delivery Order | 811310 | ATS-225 REPAIR FURE SUPPRESSION PUMP CONTROL PANEL AND MOTOR DRIVEN PUMP AT NAF ATSUGI, JAPAN | $169,232 | $169,232 | April 11, 2025 | December 15, 2025 | Japan | usaspending.gov |
| N4008424F4417 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - FOURTH OPTION PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO REPAIR FIRE PROTECTION SYSTEMS AT NDK- | $160,277 | $160,277 | May 8, 2024 | April 28, 2026 | Japan | usaspending.gov |
| N4008426F4058 | Department of Defense | Delivery Order | 561210 | REPLACE SPRINKLER PUMP UNIT AND ALARM VALVE AT YSK-1494 | $137,543 | $137,543 | December 17, 2025 | December 12, 2026 | Japan | usaspending.gov |
| N4008424F4785 | Department of Defense | Delivery Order | 811310 | B971 REPLACE SPRINKLER UNIT | $129,099 | $129,099 | September 27, 2024 | September 22, 2025 | Japan | usaspending.gov |
| N4008425F4330 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - BRIDGE EXTENSION, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO REPAIR FIRE PROTECTION SYSTEMS AT YSK-1148 | $127,254 | $127,254 | April 21, 2025 | December 17, 2025 | Japan | usaspending.gov |
| N4008425F0218 | Department of Defense | Delivery Order | 561210 | REPAIR FIRE PROTECTION SYSTEMS AT YSK-4831, YSK-1907 AND YSK-J164 | $121,600 | $121,600 | July 29, 2025 | March 26, 2026 | Japan | usaspending.gov |
| N4008426F4057 | Department of Defense | Delivery Order | 561210 | REPLACE SPEAKERS, STROBES, SOUND BASES AND SMOKE DETECTORS AT YSK-1475 | $108,909 | $108,909 | December 17, 2025 | December 12, 2026 | Japan | usaspending.gov |
| N4008425F4048 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - FOURTH OPTION PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO REPLACE SMOKE AND HEAT DETECTORS AT IK | $82,398 | $82,398 | December 17, 2024 | December 12, 2025 | Japan | usaspending.gov |
| N4008425F4057 | Department of Defense | Delivery Order | 811310 | REPAIR FIRE ALARM PANEL AT BLDG. 3076 | $68,106 | $68,106 | January 7, 2025 | November 3, 2025 | Japan | usaspending.gov |
| N4008425F0254 | Department of Defense | Delivery Order | 811490 | ATS-3052 AND 3052 REPAIR SPRINKLER RFI#16, 109 AND 109-1 AT NAF ATSUGI, JAPAN | $64,528 | $64,528 | August 7, 2025 | April 4, 2026 | Japan | usaspending.gov |
| N4008424F4078 | Department of Defense | Delivery Order | 811310 | REPLACE FIRE ALARM CONTROL PANEL | $62,691 | $62,691 | December 14, 2023 | June 11, 2024 | Japan | usaspending.gov |
| N4008425F0162 | Department of Defense | Delivery Order | 561210 | REPLACE DEFFECTIVE DEVICES AND INSTALL JOCKEY PUMP UNIT FOR SPRINKLER SYSTEM AT YSK-3128 (ADMN BLDG FOR CSG-7) | $61,318 | $61,318 | July 1, 2025 | June 26, 2026 | Japan | usaspending.gov |
| N4008425F4147 | Department of Defense | Delivery Order | 811310 | REPLACE FIRE ALARM CONTROL PANEL AT BLDG 1445 AND WIRING AT BLDG. 203 AT NAF ATSUGI, JAPAN | $60,553 | $60,553 | February 4, 2025 | December 1, 2025 | Japan | usaspending.gov |
| N4008426F4115 | Department of Defense | Delivery Order | 561210 | REPAIR SPRINKLER AND INDOOR HYDRANT SYSTEMS AT NEW SANNO | $58,760 | $58,760 | February 11, 2026 | November 8, 2026 | Japan | usaspending.gov |
| N4008425F0139 | Department of Defense | Delivery Order | 561210 | REPLACE SMOKE DETECTORS AT YSK-3826 (FUJI HEIGHTS) | $52,150 | $52,150 | June 24, 2025 | February 19, 2026 | Japan | usaspending.gov |
| N4008425F4311 | Department of Defense | Delivery Order | 811310 | REPLACE ALL SMOKE DETECTORS AT NAF ATSUGI, JAPAN | $45,080 | $45,080 | April 16, 2025 | October 13, 2025 | Japan | usaspending.gov |
| N4008425F4065 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - FOURTH OPTION PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO REPLACE KF TRANSMITTER AT IKE-704 WITH | $40,485 | $40,485 | December 23, 2024 | August 20, 2025 | Japan | usaspending.gov |
| N4008425F0298 | Department of Defense | Delivery Order | 561210 | REPLACE ALL HOME TYPE SMOKE DETECTORS AT YSK-1517 | $38,918 | $38,918 | August 26, 2025 | August 21, 2026 | Japan | usaspending.gov |
| N4008425F0125 | Department of Defense | Delivery Order | 561210 | REPAIR FIRE PROTECTION SYSTEMS AT YSK-1398 (KENNEL) | $37,981 | $37,981 | June 17, 2025 | February 12, 2026 | Japan | usaspending.gov |
| N4008424F4485 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - FOURTH OPTION PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO REMOVE AFFF FOAM FROM FOAM TANKS AT YS | $37,438 | $37,438 | June 5, 2024 | January 31, 2025 | Japan | usaspending.gov |
| N4008426F4020 | Department of Defense | Delivery Order | 811490 | ATS-968 REPLACE FACP AND COMPONENTS | $34,468 | $34,468 | February 18, 2026 | December 15, 2026 | Japan | usaspending.gov |
| N4008426F4059 | Department of Defense | Delivery Order | 561210 | EMERGENCY REPLACEMENT WORK FOR FIRE ALARM SYSTEM AT YSK-3823 (AJISAI HEIGHTS) | $31,009 | $31,009 | December 17, 2025 | December 12, 2026 | Japan | usaspending.gov |
| N4008424F4163 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - THIRD OPTION PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO REPAIR FOAM EXTINGUISHING PUMP SYSTEM A | $30,367 | $30,367 | December 22, 2023 | July 19, 2024 | Japan | usaspending.gov |
| N4008424F4350 | Department of Defense | Delivery Order | 811310 | B934 REPL FIRE PUMP CONTROL PANEL, B986 REPL FIRE ALARMS PWD | $29,067 | $29,067 | April 30, 2024 | October 27, 2024 | Japan | usaspending.gov |
| N4008425F0249 | Department of Defense | Delivery Order | 561210 | REPLACE AUTO SCREEN AT SAN-38, NEW SANNO UNDER N4008425D0405 BOS CONTRACT | $28,477 | $28,477 | August 7, 2025 | April 4, 2026 | Japan | usaspending.gov |
| N4008425F4333 | Department of Defense | Delivery Order | 811310 | ATS-294 REPLACE DEFECTIVE CHECK VALVE AND GATE VALVE FOR SPRINKLER AT NAF ATSUGI, JAPAN | $26,501 | $26,501 | April 25, 2025 | July 10, 2025 | Japan | usaspending.gov |
| N4008424F4497 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - FOURTH OPTION PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO REPAIR FIRE PROTECTION SYSTEMS AT IKE- | $21,360 | $21,360 | June 6, 2024 | May 27, 2026 | Japan | usaspending.gov |
| N4008426F4136 | Department of Defense | Delivery Order | 561210 | REPAIR SPRINKLER SYSTEM AT YSK-3008 | $19,049 | $19,049 | March 3, 2026 | February 26, 2027 | Japan | usaspending.gov |
| N4008425F4242 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - FOURTH OPTION PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO MODIFY AND UPDATE SPRINKLER SYSTEM AT | $15,439 | $15,439 | March 14, 2025 | July 12, 2025 | Japan | usaspending.gov |
| N4008424F4052 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - THIRD OPTION PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO REPLACE SPRINKLER AIR COMPRESSOR AT YSK | $12,719 | $12,719 | November 13, 2023 | June 10, 2024 | Japan | usaspending.gov |
| N4008425F4072 | Department of Defense | Delivery Order | 811310 | REPAIR WATER LEAK FROM WATER GONG PIPING | $11,553 | $11,553 | January 7, 2025 | November 3, 2025 | Japan | usaspending.gov |
| N4008425F4335 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - BRIDGE EXTENSION, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO REPAIR FIRE PROTECTION SYSTEMS AT YSK-4309 | $10,320 | $10,320 | April 28, 2025 | November 24, 2025 | Japan | usaspending.gov |
| N4008424F4102 | Department of Defense | Delivery Order | 561210 | NON-RECURRING - THIRD OPTION PERIOD, PMI SERVICES FOR FIRE PROTECTION AND IDS. THIS TASK ORDER IS TO REPLACE LEAKING SPRINKLER PIPING AT YSK | $6,719 | $6,719 | December 4, 2023 | January 13, 2024 | Japan | usaspending.gov |
| N4008424F4004 | Department of Defense | Delivery Order | 811310 | RESPOND DURING POWER OUTAGES VARIOUS LOCATIONSRN22537924 EPN17689 | $1,358 | $1,358 | October 25, 2023 | May 22, 2024 | Japan | usaspending.gov |
| N4008419D0401 | Department of Defense | IDC | 561210 | RECURRING, BASE PERIOD FOR NEW SANNO BOSC | $0 | $7,336,091 | December 28, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811310
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.