Data / Federal awards / NAICS 541330 / DAIFUKU AIRPORT AMERICA CORPORATION
DAIFUKU AIRPORT AMERICA CORPORATION: 11 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAIFUKU AIRPORT AMERICA CORPORATION (UEI CMRFJ7NS1CK9), Novi, MI, received 11 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($1.8 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CMRFJ7NS1CK9
- Parent organization
- DAIFUKU CO., LTD.
- Location
- Novi, MI
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $1.7 million
- First action in window
- 2023-12-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $1.7 million |
| 326199 | All Other Plastics Product Manufacturing | 1 | $81,623 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $-139,375 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $1.8 million |
| Department of the Treasury | 1 | $-139,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $283,106 |
| FY2025 | $113,802 |
| FY2026 | $1.3 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T04026F7573N010 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR ACCESSIBLE PROPERTY SCREENING DEVELOPMENT OF COMPUTED TOMOGRAPHY CAPABILITIES. | $593,833 | $593,833 | September 30, 2026 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 70T04025F7672N014 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS ORDER IS TO PROVIDE SYSTEM MANAGEMENT SUPPORT SERVICES. | $521,127 | $521,127 | September 27, 2025 | September 28, 2027 | Novi, MI | usaspending.gov |
| 70T04026F7672N015 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE DEPLOYMENT OF IMAGE ON ALARM ONLY TO COMPUTED TOMOGRAPHY SYSTEMS LOCATED IN DEDICATED TSA PRECHECK | $338,103 | $338,103 | September 30, 2026 | November 29, 2026 | Springfield, VA | usaspending.gov |
| 70T04024F7672N031 | Department of Homeland Security | Delivery Order | 541330 | SYSTEM MANAGEMENT SUPPORT AND ENGINEERING SUPPORT FOR DAIFUKU AIRPORT AMERICAN IN ACCORDANCE WITH STSS IDIQ. | $283,106 | $283,106 | September 30, 2024 | September 29, 2025 | Springfield, VA | usaspending.gov |
| 70T05026P5903N023 | Department of Homeland Security | Purchase Order | 326199 | DAIFUKU AUTOMATIC SCREENING LANE X-RAY SECURITY TRAYS FOR DENVER INTERNATIONAL AIRPORT. | $81,623 | $81,623 | September 30, 2026 | January 30, 2027 | Novi, MI | usaspending.gov |
| 70T04022C7672N001 | Department of Homeland Security | Definitive Contract | 541330 | FIRM FIXED PRICE CONTRACT TO PROVIDE TRANSPORTATION SECURITY ADMINISTRATION SYSTEMS INTEGRATION FACILITY (TSIF) CHECKED BAGGAGE INSPECTION S | $0 | $6,657,384 | January 21, 2022 | February 16, 2024 | Novi, MI | usaspending.gov |
| 70T04023G7672N003 | Department of Homeland Security | BOA | 334511 | CHECKPOINT PROPERTY SCREENING SYSTEMS (CPSS) AND ALL ASSOCIATED SERVICES AND SUPPLIES. | $0 | $0 | December 7, 2022 | usaspending.gov | ||
| 70T04024D7672N004 | Department of Homeland Security | IDC | 541330 | DAIFUKU STSS IDIQ. | $0 | $24,724,456 | September 30, 2024 | usaspending.gov | ||
| 70T04019P7NAP6605 | Department of Homeland Security | Purchase Order | 541330 | THIS FFP PURCHASE ORDER IS TO PROVIDE TSA SYSTEMS INTEGRATION FACILITY (TSIF) CHECKED BAGGAGE INSPECTION SYSTEM (CBIS) ENHANCEMENT AND UPGRA | $-1,226 | $818,614 | September 24, 2019 | December 15, 2020 | Washington, DC | usaspending.gov |
| 70T04020C9CAP6617 | Department of Homeland Security | Definitive Contract | 541330 | FIRM FIXED PRICE CONTRACT TO PROVIDE TRANSPORTATION SECURITY ADMINISTRATION CHECKED BAGGAGE INSPECTION SYSTEM UPGRADE. ALL WORK SHALL BE IN | $-4,559 | $1,798,693 | September 30, 2020 | January 31, 2022 | Washington, DC | usaspending.gov |
| TMHQ16C0045 | Department of the Treasury | IDC | 333922 | IGF::OT::IGF - MAINTENANCE SERVICE AND SUPPORT (PH) | $-139,375 | $1,340,625 | February 21, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 326199
- Open opportunities under NAICS 334511
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.