Data / Federal awards / NAICS 236220 / F. E. CO., LTD.
F. E. CO., LTD.: 9 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
F. E. CO., LTD. (UEI G9DKCPU5FTW3), Saikai, Japan, received 9 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- G9DKCPU5FTW3
- Location
- Saikai, Japan
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $2.2 million
- First action in window
- 2023-12-27
- Latest action
- 2026-01-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $548,803 |
| FY2025 | $1.6 million |
| FY2026 | $74,780 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F4205 | Department of Defense | Delivery Order | 236220 | CLEAN UP AND INSPECT HVAC SYSTEMS | $906,594 | $906,594 | March 3, 2025 | December 26, 2025 | Japan | usaspending.gov |
| N4008425F0321 | Department of Defense | Delivery Order | 236220 | REMOVE AND PROVIDE WATER DISTRIBUTION LINE FOR BLDG. 3105 AND WATERBORNE OPERATIONS FACILITY AT THE HARIOSHIMA AMMO STORAGE AREA (EP#1835543 | $449,454 | $449,454 | September 3, 2025 | September 20, 2026 | Japan | usaspending.gov |
| N4008424F4499 | Department of Defense | Delivery Order | 236220 | REPAIR DRAINAGE DITCHES AND ELECTRICAL LINES | $407,196 | $407,196 | June 7, 2024 | November 4, 2025 | Japan | usaspending.gov |
| N4008425F4264 | Department of Defense | Delivery Order | 236220 | PROVIDE TWO TEMPORARY BUILDINGS | $197,623 | $197,623 | March 20, 2025 | August 1, 2025 | Japan | usaspending.gov |
| N4008424F4481 | Department of Defense | Delivery Order | 236220 | REPAIR DRAINAGE DITCH, ACCESS ROAD AND INSPECTION | $141,607 | $141,607 | June 7, 2024 | January 22, 2025 | Japan | usaspending.gov |
| N4008426F4053 | Department of Defense | Delivery Order | 236220 | INCLUDING REMOVAL WORK OF EXISTING MATERIALS DESIGNATED ON CONTRACT DRAWINGS, PROVISION WORK OF GALVANIZED STEEL VERTICAL LADDER, ABATEMENT | $74,780 | $74,780 | January 28, 2026 | September 17, 2026 | Japan | usaspending.gov |
| N4008423F4199 | Department of Defense | Delivery Order | 236220 | REPAIR JAPANESE CLAY TILE ROOFING ON BLDG. 323 | $0 | $228,540 | February 3, 2023 | April 4, 2024 | Japan | usaspending.gov |
| N4008424F4295 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $0 | March 8, 2024 | March 6, 2029 | Japan | usaspending.gov |
| N4008424D6503 | Department of Defense | IDC | 236220 | MINI-MACC | $0 | $30,000,000 | March 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.