Data / Federal awards / NAICS 561210 / DIAMOND PROJECT CO., LTD.
DIAMOND PROJECT CO., LTD.: 31 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
DIAMOND PROJECT CO., LTD. (UEI ZC2FWCCPSHE5), Yokohama, Japan, received 31 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- ZC2FWCCPSHE5
- Location
- Yokohama, Japan
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $1.6 million
- First action in window
- 2023-11-07
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $602,235 |
| 561790 | Other Services to Buildings and Dwellings | 6 | $454,406 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 13 | $426,014 |
| 811111 | General Automotive Repair | 1 | $122,023 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $367,121 |
| FY2025 | $459,656 |
| FY2026 | $777,901 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008426F4151 | Department of Defense | Delivery Order | 561210 | PMP FOR WATER FACILITIES CIRCULATION SYSTEMS-RECURRING AMOUNT OBLIGATION | $199,413 | $199,413 | April 13, 2026 | April 14, 2027 | Japan | usaspending.gov |
| FA520926F0140 | Department of Defense | Delivery Order | 561790 | INSPECTIONS, CLEANING OF KITCHEN HOODS AND EXHAUST SYSTEMS AT CAMP ZAMA (CZ), SAGAMIHARA FAMILY HOUSING AREA (SFHA), AND SAGAMI GENERAL DEPO | $167,075 | $167,075 | July 1, 2026 | June 30, 2027 | Japan | usaspending.gov |
| N4008426F4326 | Department of Defense | Delivery Order | 561210 | PREVENTIVE MAINTENANCE SERVICES FOR PORT SECURITY BARRIER SYSTEM AT TRUMAN BAY IN THE U.S. COMMANDER FLEET ACTIVITIES, YOKOSUKA, JAPAN | $129,858 | $129,858 | May 28, 2026 | June 30, 2027 | Japan | usaspending.gov |
| N4008425P0800 | Department of Defense | Purchase Order | 811111 | REPLACEMENT SERVICE OF FUEL TANK TRUCK ENGINE AND PARTS FOR GOV AT BLDG 1851 | $122,023 | $122,023 | June 17, 2025 | December 15, 2025 | Japan | usaspending.gov |
| FA520925F5007 | Department of Defense | BPA Call | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANIN | $120,118 | $120,118 | July 30, 2024 | September 30, 2025 | Japan | usaspending.gov |
| N4008424F4225 | Department of Defense | Delivery Order | 811310 | PMI SERVICE FOR PUMP TEST BENCH SYSTEM 4TH OPTION RECURRING SERVICE OBLIGATE | $106,804 | $106,804 | February 8, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N4008426F4080 | Department of Defense | Delivery Order | 561210 | PORT SECURITY BARRIER (PSB), REPAIR BY REPLACEMENT SERVICES FOR FLOAT UNIT (B-F01) AT TRUMAN BAY, YOKOSUKA | $105,632 | $105,632 | January 20, 2026 | July 19, 2026 | Japan | usaspending.gov |
| FA520926F5009 | Department of Defense | BPA Call | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANIN | $101,967 | $101,967 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| FA520924F5006 | Department of Defense | BPA Call | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANIN | $65,247 | $65,247 | July 30, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N4008424P0100 | Department of Defense | Purchase Order | 811310 | NON-RECURRING, ONE-TIME SERVICE | $57,553 | $57,553 | March 20, 2024 | November 19, 2024 | Japan | usaspending.gov |
| N4008424F4042 | Department of Defense | Delivery Order | 811310 | FUND OBLIGATION FOR 4TH OPTION | $56,018 | $56,018 | November 13, 2023 | November 12, 2024 | Japan | usaspending.gov |
| N4008424F4480 | Department of Defense | Delivery Order | 561210 | MAINTENANCE PORT SECURITY BARRIER SYSTEM THIRD OPTION PERIOD | $49,618 | $49,618 | June 3, 2024 | June 30, 2025 | Japan | usaspending.gov |
| N4008425F4126 | Department of Defense | Delivery Order | 811310 | NON-RECURRING, 4TH OPTION PERIOD, TASK ORDER:REPLACE LUBRICATION CIRCULATION PUMPS OF LUBRICATION TANK AT YSK-A47, | $48,486 | $48,486 | January 31, 2025 | November 27, 2025 | Japan | usaspending.gov |
| N4008425F0010 | Department of Defense | Delivery Order | 561210 | PREVENTIVE MAINTENANCE PORT SECURITY BARRIER SYSTEM, FOURTH OPTION PERIOD, FUNDS OBLIGATION | $46,661 | $46,661 | July 1, 2025 | June 30, 2026 | Japan | usaspending.gov |
| N4008425F0219 | Department of Defense | Delivery Order | 561210 | PMI SERVICE FOR VARIOUS KITCHEN EQUIPMENT DODDS | $42,746 | $42,746 | July 25, 2025 | July 31, 2026 | Japan | usaspending.gov |
| N4008425F4096 | Department of Defense | Delivery Order | 811310 | BASE PERIOD FUNDING OBLIGATION | $39,913 | $39,913 | December 1, 2024 | November 30, 2025 | Japan | usaspending.gov |
| N4008426F4017 | Department of Defense | Delivery Order | 811310 | OBLIGATE FUND FOR PREVENTIVE MAINTENANCE PROGRAM AND SERVICE ORDERS FOR UNDERGROUND STORAGE TANKS (USTS) FOR PETROLEUM OIL AND LUBRICANTS (P | $39,182 | $39,182 | November 28, 2025 | November 30, 2026 | Japan | usaspending.gov |
| N4008424F4454 | Department of Defense | Delivery Order | 811310 | RECURRING SERVICE 4TH OPTION PERIOD FUNDS OBLIGATE. PMI SERVICE FOR VARIOUS KITCHEN EQUIPMENT | $38,775 | $38,775 | May 23, 2024 | July 31, 2025 | Japan | usaspending.gov |
| N4008426F4110 | Department of Defense | Delivery Order | 561210 | REPLACE KITCHEN EQUIPMENT/PARTS AT YSK-4372, YSK-1292 AND IKE-824 | $28,308 | $28,308 | February 6, 2026 | August 9, 2026 | Japan | usaspending.gov |
| N4008425F4143 | Department of Defense | Delivery Order | 811310 | NON-RECURRING, 4TH OPTION PERIOD, TASK ORDER_REPLACE UNIT COOLER AND CONDENSING UNIT OF WALK-IN REFRIGERATOR AT MIDDLE SCHOOL, BLDG. 4372, E | $26,757 | $26,757 | February 3, 2025 | September 3, 2025 | Japan | usaspending.gov |
| N4008425F4100 | Department of Defense | Delivery Order | 811310 | NON-RECURRING, 4TH OPTION PERIOD REPLACE ELECTRIC STEAMER AT SULLIVANS ELEMENTARY SCHOOL, BLDG. 1292, EPR | $12,526 | $12,526 | December 13, 2024 | July 11, 2025 | Japan | usaspending.gov |
| FA520924A0009 | Department of Defense | BPA | 561790 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND SERVICES NECESSARY TO PERFORM INSPECTIONS, CLEANIN | $0 | $35,040,875 | February 29, 2024 | usaspending.gov | ||
| FA520926D0008 | Department of Defense | IDC | 561790 | INSPECTIONS, CLEANING OF KITCHEN HOODS AND EXHAUST SYSTEMS AT CAMP ZAMA (CZ), SAGAMIHARA FAMILY HOUSING AREA (SFHA), AND SAGAMI GENERAL DEPO | $0 | $1,000,000 | July 1, 2026 | usaspending.gov | ||
| N4008420D0400 | Department of Defense | IDC | 811310 | N4008420D0400 RECURRING, BASE PERIOD | $0 | $600,290 | November 12, 2019 | usaspending.gov | ||
| N4008420D0404 | Department of Defense | IDC | 811310 | RENEW FSC CONTRACT: PMI SERVICE FOR PUMP TEST BENCH SYSTEM | $0 | $2,743,034 | March 20, 2020 | usaspending.gov | ||
| N4008425D0408 | Department of Defense | IDC | 811310 | RECURRING, BASE PERIOD | $0 | $315,755 | December 1, 2024 | usaspending.gov | ||
| N4008420D0808 | Department of Defense | IDC | 811310 | PMI SERVICE FOR KITCHEN EQUIPMENT FOR DODDS -NEW CONTRACT | $0 | $559,497 | July 31, 2020 | usaspending.gov | ||
| N4008425D0415 | Department of Defense | IDC | 561210 | MAINTENANCE AND REPAIR SERVICES FOR VARIOUS KITCHEN EQUIPMENT AND SYSTEMS AT VARIOUS LOCATIONS OF DEPARTMENT OF DEFENSE EDUCATION (DODEA) SC | $0 | $500,000 | August 1, 2025 | usaspending.gov | ||
| N4008426D0403 | Department of Defense | IDC | 561210 | PREVENTIVE MAINTENANCE PROGRAM AND ORDERS FOR WATER FACILITIES CIRCULATION SYSTEMS AT THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), J | $0 | $2,898,137 | February 26, 2026 | usaspending.gov | ||
| N4008421D0406 | Department of Defense | IDC | 561210 | PREVENTIVE MAINTENANCE OF PORT SECURITY BARRIER SYSTEM AT TRUMAN BAY | $0 | $566,687 | June 24, 2021 | usaspending.gov | ||
| N4008426D0406 | Department of Defense | IDC | 561210 | MAINTENANCE SERVICES FOR PORT SECURITY BARRIER SYSTEM AT TRUMAN BAY | $0 | $1,766,441 | May 26, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- 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 561790
- 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.