Data / Federal awards / NAICS 812332 / DUSKIN OKINAWA, CO., LTD.
DUSKIN OKINAWA, CO., LTD.: 15 federal contract awards, $446,736 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUSKIN OKINAWA, CO., LTD. (UEI R9D9LUM2LNU5), Okinawa, Japan, received 15 federal prime contract awards with $446,736 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($446,736) and its largest code is NAICS 812332 Industrial Launderers.
The request: Every federal contract awarded under NAICS 812332, 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
- R9D9LUM2LNU5
- Location
- Okinawa, Japan
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $446,736
- First action in window
- 2023-12-22
- Latest action
- 2026-05-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812332 | Industrial Launderers | 15 | $446,736 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $446,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,327 |
| FY2025 | $178,449 |
| FY2026 | $173,960 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6740025F0031 | Department of Defense | Delivery Order | 812332 | SHOP TOWEL RENTAL SERVICE | $161,976 | $161,976 | May 27, 2025 | May 31, 2026 | Japan | usaspending.gov |
| M6740026F0027 | Department of Defense | Delivery Order | 812332 | TASK ORDER FOR SHOP TOWEL RENTAL SERVICE | $158,003 | $158,003 | June 1, 2026 | May 31, 2027 | Japan | usaspending.gov |
| M6740024F0079 | Department of Defense | Delivery Order | 812332 | SHOP TOWEL RENTAL SERVICE | $51,679 | $51,679 | July 24, 2024 | July 23, 2025 | Japan | usaspending.gov |
| M6740024F0057 | Department of Defense | Delivery Order | 812332 | SHOP TOWEL RENTAL SERVICE | $35,811 | $35,811 | May 31, 2024 | June 1, 2025 | Japan | usaspending.gov |
| M6740025F0025 | Department of Defense | Delivery Order | 812332 | TASK ORDER FOR M6740023D0003 SHOP TOWEL RENTAL SERVICE | $16,473 | $16,473 | April 16, 2025 | April 30, 2026 | Japan | usaspending.gov |
| M6740026F0004 | Department of Defense | Delivery Order | 812332 | TASK ORDER FOR SHOP TOWEL RENTAL SERVICE | $15,957 | $15,957 | April 28, 2026 | April 30, 2027 | Japan | usaspending.gov |
| M6740024F0062 | Department of Defense | Delivery Order | 812332 | SHOP TOWEL RENTAL SERVICE | $15,142 | $15,142 | June 10, 2024 | June 9, 2025 | Japan | usaspending.gov |
| M6740024F0036 | Department of Defense | Delivery Order | 812332 | SHOP TOWEL RENTAL SERVICE | $10,425 | $10,425 | March 11, 2024 | May 14, 2025 | Japan | usaspending.gov |
| M6740024F0025 | Department of Defense | Delivery Order | 812332 | SHOP TOWEL RENTAL SERVICE | $2,229 | $2,229 | January 12, 2024 | May 14, 2024 | Japan | usaspending.gov |
| M6740022F0111 | Department of Defense | Delivery Order | 812332 | SHOP TOWEL RENTAL SERVICES (OKINAWA) | $0 | $38,004 | August 8, 2022 | December 31, 2022 | Japan | usaspending.gov |
| M6740023F0098 | Department of Defense | Delivery Order | 812332 | SHOP TOWEL RENTAL SERVICE | $0 | $16,492 | May 26, 2023 | May 31, 2024 | Japan | usaspending.gov |
| M6740023F0105 | Department of Defense | Delivery Order | 812332 | SHOP TOWEL RENTAL SERVICE | $0 | $66,552 | July 6, 2023 | June 28, 2024 | Japan | usaspending.gov |
| M6740023D0003 | Department of Defense | IDC | 812332 | SHOP TOWEL RENTAL SERVICE | $0 | $1,049,380 | March 27, 2023 | usaspending.gov | ||
| M6740023F0024 | Department of Defense | Delivery Order | 812332 | SHOP TOWEL RENTAL SERVICES (OKINAWA) | $-1,612 | $3,745 | December 14, 2022 | July 1, 2023 | Japan | usaspending.gov |
| M6740023F0094 | Department of Defense | Delivery Order | 812332 | SHOP TOWEL RENTAL SERVICE | $-19,348 | $22,470 | May 24, 2023 | May 31, 2024 | Japan | usaspending.gov |
Also on SpecStream
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.