Data / Federal awards / NAICS 336120 / DAIICHI JITSUGYO CO.,LTD.
DAIICHI JITSUGYO CO.,LTD.: 14 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAIICHI JITSUGYO CO.,LTD. (UEI LAX1XB5H2NX7), Chiyoda-Ku, Japan, received 14 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 336120 Heavy Duty Truck Manufacturing.
The request: Every federal contract awarded under NAICS 336120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LAX1XB5H2NX7
- Location
- Chiyoda-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $1.8 million
- First action in window
- 2023-11-09
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336120 | Heavy Duty Truck Manufacturing | 12 | $1.8 million |
| 811111 | General Automotive Repair | 1 | $30,185 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $960,162 |
| FY2025 | $876,533 |
| FY2026 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4736 | Department of Defense | Delivery Order | 336120 | EXERCISE OPTION PERIOD 2 POP 09/19/2024 TO 09/18/2025FUNDING TASK | $859,010 | $859,010 | August 29, 2024 | September 18, 2025 | Japan | usaspending.gov |
| N4008425F0276 | Department of Defense | Delivery Order | 336120 | FUNDING TASK ORDER FOR EXERCISED OPTION PERIOD 3 POP 09/19/2025 TO 09/18/2026 | $859,010 | $859,010 | September 19, 2025 | September 18, 2026 | Japan | usaspending.gov |
| M6740024P0018 | Department of Defense | Purchase Order | 811111 | REPAIR PIERCE FIRE TRUCK | $30,185 | $30,185 | March 1, 2024 | August 28, 2024 | Japan | usaspending.gov |
| N4008424F4077 | Department of Defense | Delivery Order | 336120 | REPAIR RESERVE 2 COMPARTMENT DOORS FOR ATSUGI FIRE TRUCK | $29,987 | $29,987 | December 1, 2023 | March 31, 2024 | Japan | usaspending.gov |
| N4008424F4448 | Department of Defense | Delivery Order | 336120 | REPAIR ENGINE RESERVE 5 | $18,945 | $18,945 | May 23, 2024 | October 22, 2024 | Japan | usaspending.gov |
| N4008425F4187 | Department of Defense | Delivery Order | 336120 | X010 NR TIRES FOR LADDER TRUCK 7-3, NAFA | $17,523 | $17,523 | March 5, 2025 | December 3, 2025 | Japan | usaspending.gov |
| N4008424F4269 | Department of Defense | Delivery Order | 336120 | REPAIR ENGINE 13-1 SASEBO | $14,035 | $14,035 | March 7, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N4008424F4620 | Department of Defense | Delivery Order | 336120 | REMOVE AND INSTALL FOUR NEW TIRES ON ENGINE 4-1 | $8,000 | $8,000 | August 7, 2024 | October 7, 2024 | Japan | usaspending.gov |
| N4008423F4297 | Department of Defense | Delivery Order | 336120 | NON-RECURRING REPAIR FOR JOB# 24379 LADDER 8-3 SASEBO | $0 | $10,604 | March 27, 2023 | November 30, 2023 | Japan | usaspending.gov |
| N4008423F4703 | Department of Defense | Delivery Order | 336120 | BASE - NON-RECURRING REPAIR 7-1 NAFA | $0 | $6,335 | August 18, 2023 | January 31, 2024 | Japan | usaspending.gov |
| N4008423F4581 | Department of Defense | Delivery Order | 336120 | NON-RECURRING REPAIR TO ENGINE 7-5 JOB# 7103174-1 NAF ATSUGI | $0 | $55,590 | July 24, 2023 | August 31, 2024 | Japan | usaspending.gov |
| N4008426F4018 | Department of Defense | Delivery Order | 336120 | SCOPE OF WORK X011 NR REPAIR RESERVE-2 WATER TANK JOB 18523-5, NAFA | $0 | $37,232 | December 2, 2025 | February 25, 2026 | Japan | usaspending.gov |
| N4008422D0001 | Department of Defense | IDC | 336120 | N4008422D0001 US FIRE APPARATUS AND TRUCKS: PMI AND REPAIR CONTRACT | $0 | $9,431,633 | September 19, 2022 | usaspending.gov | ||
| M6740025A0002 | Department of Defense | BPA | 336211 | VEHICLE PARTS SUPPLY | $0 | $700,000 | November 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 336211 Motor Vehicle Body Manufacturing
- Open opportunities under NAICS 336120
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 336211
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.