Data / Federal awards / NAICS 811213 / GIM CORPORATION
GIM CORPORATION: 7 federal contract awards, $748,756 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GIM CORPORATION (UEI MM75JGXG4265), Koto-Ku, Japan, received 7 federal prime contract awards with $748,756 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($748,756) and its largest code is NAICS 811213 Communication Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811213, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MM75JGXG4265
- Location
- Koto-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $748,756
- First action in window
- 2023-11-29
- Latest action
- 2026-04-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811213 | Communication Equipment Repair and Maintenance | 2 | $309,530 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $259,998 |
| 334419 | Other Electronic Component Manufacturing | 1 | $84,093 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $57,930 |
| 335910 | Battery Manufacturing | 1 | $23,598 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $13,607 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $748,756 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $457,377 |
| FY2025 | $234,375 |
| FY2026 | $57,003 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520921P0044 | Department of Defense | Purchase Order | 811213 | OPERATION AND MAINTENANCE (O&M) OF DEFENSE INFORMATION SYSTEM NETWORK (DISN) POWER PLANTS AND STATION BATTERY SYSTEMS | $301,101 | $869,439 | February 26, 2021 | March 31, 2026 | Japan | usaspending.gov |
| FA520924P0125 | Department of Defense | Purchase Order | 238210 | REPLACE EXISTING RECTIFIER IN BLDG1536A, INVERTER, AC/DC BREAKERS AND 10 EACH OF PDUS IN BLDG1536 374TH COMMUNICATIONS SQUADRON SASEBO NAVAL | $259,998 | $259,998 | September 20, 2024 | July 31, 2025 | Japan | usaspending.gov |
| FA520925P0099 | Department of Defense | Purchase Order | 334419 | UPS BATTERY REPLACEMENT FOR BLDG714, YOKOTA AB, 374 CS SITE | $84,093 | $84,093 | September 5, 2025 | December 5, 2025 | Japan | usaspending.gov |
| FA520926P0011 | Department of Defense | Purchase Order | 811210 | OPERATION AND MAINTENANCE OF DEFENSE INFORMATION SYSTEM NETWORK (DISN) POWER PLANTS AND STATION BATTERY SYSTEMS | $57,930 | $57,930 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| FA520925P0100 | Department of Defense | Purchase Order | 335910 | REPLACE BATTERIES IN THE UPS SYSTEM LOCATED AT AFN YOKOTA IN ACCORDANCE WITH STATEMENT OF WORK DATED 28 AUG 2025. | $23,598 | $23,598 | September 5, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520923P0029 | Department of Defense | Purchase Order | 335999 | UPS REPLACEMENT | $13,607 | $531,278 | December 5, 2022 | November 27, 2023 | Japan | usaspending.gov |
| FA520921P0138 | Department of Defense | Purchase Order | 811213 | OPERATION AND MAINTENANCE OF RADAR APPROACH CONTROL (RAPCON) UNINTERRUPTIBLE POWER SYSTEM (UPS) AND STATION BATTERY SYSTEMS | $8,429 | $24,321 | July 26, 2021 | July 25, 2026 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811213 Communication Equipment Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334419
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.