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Data / Federal awards / NAICS 236220 / DAN ENGINEERING, Y.K.

DAN ENGINEERING, Y.K.: 10 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

DAN ENGINEERING, Y.K. (UEI SR7DME3EBAE4), Sasebo, Japan, received 10 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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
SR7DME3EBAE4
Location
Sasebo, Japan
Business size
Other Than Small Business
Contract awards
10
Obligated
$1.8 million
First action in window
2024-03-01
Latest action
2026-03-12

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction6$1.3 million
238290Other Building Equipment Contractors4$558,027

Buying agencies

AgencyAwardsObligated
Department of Defense10$1.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$309,713
FY2025$923,172
FY2026$612,437

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008425F0260Department of DefenseDelivery Order236220REPAIR CO2 FIRE EXTINGUISHING SYSTEM AT BLDG. 6007 AND 6008 AT THE AKASAKI POL DEPOT U.S. FLEET ACTIVITIES, SASEBO, JAPAN (EP#1798760)$535,228$535,228August 14, 2025March 5, 2026Japanusaspending.gov
N4008426F4177Department of DefenseDelivery Order236220PAVING AND PAINTING BLDG 5121$478,591$478,591March 12, 2026May 22, 2027Japanusaspending.gov
N4008424F4284Department of DefenseDelivery Order238290BASE PERIOD - RECURRING WORK$286,010$286,010April 16, 2024April 15, 2025Japanusaspending.gov
N4008425F4192Department of DefenseDelivery Order236220N4008424D6502 IDIQ MACC$249,773$249,773February 28, 2025May 31, 2026Japanusaspending.gov
N4008425F4306Department of DefenseDelivery Order238290FIRST OPTION PERIOD - RECURRING WORK$138,171$138,171April 16, 2025April 15, 2026Japanusaspending.gov
N4008426F4179Department of DefenseDelivery Order238290THE PURPOSE OF THIS TASK ORDER IS TO: 1) ORDER RECURRING WORK (CLIN 0005) FOR THE SECOND OPTION PERIOD (16-APR-26 TO 15-APR-27) 2) INCORPORA$133,846$133,846April 16, 2026April 15, 2027Japanusaspending.gov
N4008424F4580Department of DefenseDelivery Order236220IMPROVE DRAINAGE IN FRONT OF BLDG. 5114 AT THE HARIO$23,702$23,702July 10, 2024February 7, 2025Japanusaspending.gov
N4008424F4294Department of DefenseDelivery Order236220MINIMUM GUARANTEE$0$0March 8, 2024March 6, 2029Japanusaspending.gov
N4008424D6300Department of DefenseIDC238290BASE PERIOD - RECURRING WORK$0$1,246,877April 16, 2024usaspending.gov
N4008424D6502Department of DefenseIDC236220MINI-MACC$0$30,000,000March 7, 2024usaspending.gov

Also on SpecStream

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.