Data / Federal awards / NAICS 336110 / FUTUREBUD INTERNATIONAL CO., LTD.
FUTUREBUD INTERNATIONAL CO., LTD.: 195 federal contract awards, $18.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FUTUREBUD INTERNATIONAL CO., LTD. (UEI PBT6YGHMM5T9), Chuo-Ku, Japan, received 195 federal prime contract awards with $18.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($13.0 million) and its largest code is NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing.
The request: Every federal contract awarded under NAICS 336110, 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
- PBT6YGHMM5T9
- Location
- Chuo-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 195
- Obligated
- $18.1 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 161 | $13.5 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 8 | $1.9 million |
| 336120 | Heavy Duty Truck Manufacturing | 4 | $629,358 |
| 532112 | Passenger Car Leasing | 2 | $573,733 |
| 336212 | Truck Trailer Manufacturing | 2 | $515,096 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 5 | $401,940 |
| 335220 | Major Household Appliance Manufacturing | 5 | $342,606 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $66,849 |
| 493110 | General Warehousing and Storage | 1 | $54,081 |
| 335139 | Electric Lamp Bulb and Other Lighting Equipment Manufacturing | 1 | $38,407 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $13 million |
| General Services Administration | 152 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $5.1 million |
| FY2026 | $3.6 million |
Contract awards
The 50 largest of 195 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6740024P0022 | Department of Defense | Purchase Order | 336110 | NON-TACTICAL VEHICLE PURCHASE: TRUCKS | $5,955,233 | $5,955,233 | March 28, 2024 | June 16, 2025 | Japan | usaspending.gov |
| M6740024P0020 | Department of Defense | Purchase Order | 336110 | NON-TACTICAL VEHICLES (NTVS) PURCHASE: SEDANS AND VANS FOR MCBB AND MCASI | $1,771,901 | $1,771,901 | March 21, 2024 | February 14, 2025 | Japan | usaspending.gov |
| FA520925P0103 | Department of Defense | Purchase Order | 333924 | PURCHASE OF FOUR (4) EACH MULTIDIRECTIONAL SIDE LOADING FORKLIFTS, KAWAKAMI AND AKIZUKI AMMUNITION DEPOT AND TORII STATION, OKINAWA, JAPAN | $659,771 | $659,771 | September 25, 2025 | June 21, 2026 | Japan | usaspending.gov |
| N4008422C0019 | Department of Defense | Definitive Contract | 532112 | N4008422Q0019 FY22 STRAIGHT VEHICLE LEASE SERVICES FOR NCIS | $507,880 | $901,209 | July 1, 2022 | June 30, 2027 | Japan | usaspending.gov |
| N4008424C0014 | Department of Defense | Definitive Contract | 336120 | N4008424C0014 PROCUREMENT OF 14 EA 3-TON STAKE TRUCKS FOR PWD YOKOSUKA, JAPAN | $437,015 | $437,015 | September 9, 2024 | July 7, 2025 | Japan | usaspending.gov |
| N4008426P1002 | Department of Defense | Purchase Order | 333924 | TWO (2) EA AERIAL PLATFORM 36M FOR NAVFAC FE, YOKOSUKA; AERIAL PLATFORM, SELF-PROPELLED, WHEEL MOUNTED, DIESEL ENGINE DRIVEN, TELESCOPIC STR | $424,615 | $424,615 | January 14, 2026 | September 7, 2027 | Japan | usaspending.gov |
| M6740024P0016 | Department of Defense | Purchase Order | 336212 | NON-TACTICAL VEHICLES (NTVS) PURCHASE: TRAILERS FOR MCBB OKINAWA | $390,965 | $390,965 | February 29, 2024 | October 21, 2025 | Japan | usaspending.gov |
| FA520526F0001 | Department of Defense | BPA Call | 441227 | COUNTRY/LOCAL PURCHASE OF VEHICLES FOR 35 LRS, MISAWA AIR BASE, JAPAN | $337,806 | $337,806 | July 31, 2026 | July 31, 2026 | Japan | usaspending.gov |
| 47QMCA25F0Y37 | General Services Administration | Delivery Order | 336110 | 50 PASSENGER BUS, HEAVY DUTY COACH, JAPAN | $333,719 | $333,719 | September 8, 2025 | November 11, 2026 | Japan | usaspending.gov |
| 47QMCA25F0Y36 | General Services Administration | Delivery Order | 336110 | 50 PASSENGER BUS, HEAVY DUTY COACH, JAPAN | $333,719 | $333,719 | September 8, 2025 | November 11, 2026 | Japan | usaspending.gov |
| 47QMCA25F0Y39 | General Services Administration | Delivery Order | 336110 | 50 PASSENGER BUS, HEAVY DUTY COACH, JAPAN | $333,719 | $333,719 | September 8, 2025 | November 11, 2026 | Japan | usaspending.gov |
| 47QMCA25F0Y3A | General Services Administration | Delivery Order | 336110 | 50 PASSENGER BUS, HEAVY DUTY COACH, JAPAN | $333,719 | $333,719 | September 8, 2025 | November 11, 2026 | Japan | usaspending.gov |
| 47QMCA25F0Y3B | General Services Administration | Delivery Order | 336110 | 50 PASSENGER BUS, HEAVY DUTY COACH, JAPAN | $333,719 | $333,719 | September 8, 2025 | November 11, 2026 | Japan | usaspending.gov |
| 47QMCA25F0Y3C | General Services Administration | Delivery Order | 336110 | 50 PASSENGER BUS, HEAVY DUTY COACH, JAPAN | $333,719 | $333,719 | September 8, 2025 | November 11, 2026 | Japan | usaspending.gov |
| 47QMCA25F0Y38 | General Services Administration | Delivery Order | 336110 | 50 PASSENGER BUS, HEAVY DUTY COACH, JAPAN | $333,719 | $333,719 | September 8, 2025 | November 11, 2026 | Japan | usaspending.gov |
| 47QMCA26F13X6 | General Services Administration | Delivery Order | 336110 | 50 PASSENGER BUS, HEAVY DUTY COACH, HIGH FLOOR,JAPAN | $307,090 | $307,090 | March 4, 2026 | April 27, 2027 | Japan | usaspending.gov |
| FA527024P0125 | Department of Defense | Purchase Order | 336110 | DLA ENERGY VEHICLES | $301,015 | $301,015 | September 18, 2024 | June 25, 2025 | Japan | usaspending.gov |
| FA520925P0012 | Department of Defense | Purchase Order | 336110 | PURCHASE OF PICKUP TRUCK, YOKOTA AIR BASE, JAPAN | $223,149 | $223,149 | January 30, 2025 | October 29, 2025 | Japan | usaspending.gov |
| N4008426P1001 | Department of Defense | Purchase Order | 333924 | PROCUREMENT OF FIVE ( 5) EACH TRUCK STAKE FOR YOKOSUKA. | $215,231 | $215,231 | May 19, 2026 | May 19, 2027 | Japan | usaspending.gov |
| FA520926P0010 | Department of Defense | Purchase Order | 333924 | PURCHASE OF 2-TON AND 3-TON FORKLIFT AT HIROSHIMA, JAPAN | $207,921 | $207,921 | March 8, 2026 | July 7, 2026 | Japan | usaspending.gov |
| N4008426P1012 | Department of Defense | Purchase Order | 333924 | PROCUREMENT OF TRUCK W/CAB BACK FOR COMMANDER FLEET ACTIVITIES SASEBO AND COMMANDER FLEET ACTIVITIES OKINAWA | $154,769 | $154,769 | May 1, 2026 | April 20, 2028 | Japan | usaspending.gov |
| FA520925P0065 | Department of Defense | Purchase Order | 336120 | PURCHASE REFUSE TRUCK FOR SAGAMI SFE. DPW | $152,265 | $152,265 | July 28, 2025 | June 28, 2027 | Japan | usaspending.gov |
| N4008425P0003 | Department of Defense | Purchase Order | 336212 | VEHICLE PROCUREMENT FOR QRP TRUCK 7 TON DRY VAN | $124,132 | $124,132 | September 11, 2025 | January 24, 2027 | Japan | usaspending.gov |
| N4008426P1003 | Department of Defense | Purchase Order | 333924 | VEHICLE PROCUREMENT OF ONE (1) AERIAL PLATFORM 20M; AERIAL PLATFORM, SELF-PROPELLED, WHEEL MOUNTED, DIESEL ENGINE DRIVEN, TELESCOPIC BOOM TY | $122,462 | $122,462 | February 24, 2026 | September 22, 2027 | Japan | usaspending.gov |
| FA520924P0065 | Department of Defense | Purchase Order | 335220 | OFF POST HOUSING APPLIANCE | $100,904 | $100,904 | July 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520926P0024 | Department of Defense | Purchase Order | 336110 | MAINTENANCE UTILITY TRUCK AND MAINTENANCE CARGO TRUCK | $91,172 | $91,172 | May 27, 2026 | May 27, 2027 | Japan | usaspending.gov |
| FA520926P0038 | Department of Defense | Purchase Order | 335220 | PURCHASE OF OFF-POST APPLIANCE, CAMP ZAMA, JAPAN | $86,705 | $86,705 | June 17, 2026 | October 15, 2026 | Japan | usaspending.gov |
| N6264926PJ010 | Department of Defense | Purchase Order | 335220 | PROCUREMENT OF JAPANESE DOMESTIC MARKET (JDM) RESIDENTIAL APPLIANCES FOR NAVAL AIR FACILITY (NAF) ATSUGI FAMILY AND SINGLE SAILOR PROGRAM HO | $86,505 | $86,505 | April 10, 2026 | July 8, 2026 | Japan | usaspending.gov |
| FA520924P0031 | Department of Defense | Purchase Order | 336110 | TOWING TRACTOR 2.5TON FOR MAINTENANCE DIVISION, LRC-HONSHU | $84,548 | $84,548 | March 26, 2024 | September 22, 2024 | Japan | usaspending.gov |
| 47QMCA25F0WSQ | General Services Administration | Delivery Order | 336110 | 23 PASSENGER BUS,LIGHT DUTY, RHD, JAPAN | $73,100 | $73,100 | August 12, 2025 | September 12, 2026 | Japan | usaspending.gov |
| FA520925P0067 | Department of Defense | Purchase Order | 333923 | PURCHASE AERIAL WORK PLATFORM, SELF-PROPELLED (AICHI CORPORATION, MAXREACH MODEL: WU09B1RN OR EQUAL), AKIZUKI AMMO DEPOT | $66,849 | $66,849 | July 30, 2025 | July 30, 2026 | Japan | usaspending.gov |
| N4008421C0002 | Department of Defense | Definitive Contract | 532112 | N4008421C0002 BUS LEASE SERVICES AT OKINAWA, JAPAN. | $65,852 | $158,998 | October 22, 2020 | March 18, 2027 | Japan | usaspending.gov |
| FA520926P0036 | Department of Defense | Purchase Order | 493110 | PURCHASE OF THREE (3) EACH MAINTENANCE TRUCKS, PANEL VANS FOR SAGAMI SUB FAC ENGR, DPW | $54,081 | $54,081 | June 8, 2026 | March 5, 2027 | Japan | usaspending.gov |
| 47QMCA26F1K7X | General Services Administration | Delivery Order | 336110 | 4X4 PICKUP, CREW CAB, MIN 2700KG GVWR, JAPAN | $52,840 | $52,840 | August 4, 2026 | July 30, 2027 | Japan | usaspending.gov |
| FA520924P0097 | Department of Defense | Purchase Order | 333924 | 2.5 TON TOWING TRACTOR FOR ISSA, S AND S DIV, LRC-HONSHU | $46,262 | $46,262 | August 26, 2024 | March 24, 2025 | Japan | usaspending.gov |
| 47QMCA26F1GC3 | General Services Administration | Delivery Order | 336110 | 4X4 PICKUP, CREW CAB, MIN 2700KG GVWR, JAPAN | $45,060 | $45,060 | June 30, 2026 | August 24, 2027 | Japan | usaspending.gov |
| 47QMCA26F1GC2 | General Services Administration | Delivery Order | 336110 | 4X4 PICKUP, CREW CAB, MIN 2700KG GVWR, JAPAN | $45,060 | $45,060 | June 30, 2026 | August 24, 2027 | Japan | usaspending.gov |
| 47QMCA26F1GC4 | General Services Administration | Delivery Order | 336110 | 4X4 PICKUP, CREW CAB, MIN 2700KG GVWR, JAPAN | $45,060 | $45,060 | June 30, 2026 | August 24, 2027 | Japan | usaspending.gov |
| 47QMCA26F1GC5 | General Services Administration | Delivery Order | 336110 | 4X4 PICKUP, CREW CAB, MIN 2700KG GVWR, JAPAN | $45,060 | $45,060 | June 30, 2026 | August 24, 2027 | Japan | usaspending.gov |
| 47QMCA26F1FWT | General Services Administration | Delivery Order | 336110 | 4X4 PICKUP, CREW CAB, MIN 2700KG GVWR, JAPAN | $44,220 | $44,220 | June 22, 2026 | November 3, 2027 | Japan | usaspending.gov |
| FA520925P0047 | Department of Defense | Purchase Order | 335220 | PURCHASE OF OFF-POST APPLICANCE AT CAMP ZAMA | $40,248 | $40,248 | July 7, 2025 | October 1, 2025 | Japan | usaspending.gov |
| N4008424P0005 | Department of Defense | Purchase Order | 336120 | PROCUREMENT OF TRUCK STAKE 3.0 TON FOR NAVFAC FE | $40,077 | $40,077 | June 4, 2024 | June 2, 2025 | Japan | usaspending.gov |
| FA520926P0027 | Department of Defense | Purchase Order | 335139 | PURCHASE FOR FOUR (4) FLOODLIGHTS WITH DIESEL GENERATOR FOR PHYSICAL SECURITY DIVISION, DES, USAGJ | $38,407 | $38,407 | June 9, 2026 | August 7, 2026 | Japan | usaspending.gov |
| 47QMCA26F0V7H | General Services Administration | Delivery Order | 336110 | 4X2 PICKUP, COMPACT, REG CAB, UTILITY BED, RHD, JAPAN | $36,560 | $36,560 | February 4, 2026 | July 22, 2027 | Japan | usaspending.gov |
| 47QMCA26F0V7J | General Services Administration | Delivery Order | 336110 | 4X2 PICKUP, COMPACT, REG CAB, UTILITY BED, RHD, JAPAN | $36,560 | $36,560 | February 4, 2026 | July 22, 2027 | Japan | usaspending.gov |
| 47QMCA26F0V7K | General Services Administration | Delivery Order | 336110 | 4X2 PICKUP, COMPACT, REG CAB, UTILITY BED, RHD, JAPAN | $36,560 | $36,560 | February 4, 2026 | July 22, 2027 | Japan | usaspending.gov |
| 47QMCA25F0P0D | General Services Administration | Delivery Order | 336110 | VAN WAGON, 7 PASSENGER RHD, JAPAN | $33,016 | $33,016 | April 29, 2025 | December 18, 2025 | Japan | usaspending.gov |
| 47QMCA25F0Q8Y | General Services Administration | Delivery Order | 336110 | VAN WAGON, 7 PASSENGER RHD, JAPAN | $31,026 | $31,026 | May 14, 2025 | December 18, 2025 | Japan | usaspending.gov |
| FA520926P0035 | Department of Defense | Purchase Order | 315250 | FAN VEST, BATTERY PACK AND BATTERY CHARGER | $30,579 | $30,579 | June 1, 2026 | August 31, 2026 | Japan | usaspending.gov |
| 47QMCA25F0Q8E | General Services Administration | Delivery Order | 336110 | VAN WAGON, 7 PASSENGER RHD, JAPAN | $30,276 | $30,276 | May 14, 2025 | December 18, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- Open opportunities under NAICS 336110
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 336120
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.