Data / Federal awards / NAICS 236220 / HAPEC CO., LTD.
HAPEC CO., LTD.: 14 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HAPEC CO., LTD. (UEI RJJKNWKJ8497), Sasebo, Japan, received 14 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, 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
- RJJKNWKJ8497
- Location
- Sasebo, Japan
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $3.0 million
- First action in window
- 2024-01-23
- Latest action
- 2026-04-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $1.7 million |
| 561210 | Facilities Support Services | 6 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $815,936 |
| FY2025 | $1.8 million |
| FY2026 | $449,239 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F0174 | Department of Defense | Delivery Order | 236220 | REMOVE AND PROVIDE BACKFLOW PREVENTERS AT VARIOUS LOCATIONS AT THE U.S. FLEET ACTIVITIES, SASEBO, JAPAN (EP#1827579) | $789,118 | $789,118 | July 10, 2025 | August 15, 2026 | Japan | usaspending.gov |
| N4008426F4197 | Department of Defense | Delivery Order | 561210 | ORDER RECURRING WORK OF 1ST OPTP | $449,239 | $449,239 | April 15, 2026 | April 14, 2027 | Japan | usaspending.gov |
| N4008425F4314 | Department of Defense | Delivery Order | 561210 | N4008425D6300 HOODS & DUCTS | $448,664 | $448,664 | April 15, 2025 | April 14, 2026 | Japan | usaspending.gov |
| N4008425F4025 | Department of Defense | Delivery Order | 236220 | REMOVE & REPLACE WATER METERS AT CFAS | $389,070 | $389,070 | December 9, 2024 | October 5, 2025 | Japan | usaspending.gov |
| N4008424F4285 | Department of Defense | Delivery Order | 561210 | N4008420D6301 HOODS & DUCTS | $364,880 | $364,880 | March 4, 2024 | April 14, 2025 | Japan | usaspending.gov |
| N4008424F4477 | Department of Defense | Delivery Order | 236220 | N4008424D6504 MACC | $261,335 | $261,335 | June 4, 2024 | May 27, 2025 | Japan | usaspending.gov |
| N4008425F4206 | Department of Defense | Delivery Order | 236220 | REMOVE AND PROVIDE STEAM DISTRIBUTION | $123,514 | $123,514 | March 5, 2025 | September 22, 2025 | Japan | usaspending.gov |
| N4008424F4423 | Department of Defense | Delivery Order | 236220 | REPLACE CIRCULATION PUMPS FOR SWIMMING POOL AT HARIO HOUSING AREA | $98,456 | $98,456 | June 15, 2024 | June 26, 2025 | Japan | usaspending.gov |
| N4008424F4512 | Department of Defense | Delivery Order | 236220 | OVERHAUL AIR COMPRESSOR AT BLDG.#480 | $60,776 | $60,776 | July 3, 2024 | January 21, 2025 | Japan | usaspending.gov |
| N4008424F4182 | Department of Defense | Delivery Order | 561210 | N4008420D6301 HOODS & DUCTS | $30,489 | $30,489 | January 23, 2024 | April 30, 2024 | Japan | usaspending.gov |
| N4008424F4297 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE | $0 | $0 | March 8, 2024 | March 6, 2029 | Japan | usaspending.gov |
| N4008420D6301 | Department of Defense | IDC | 561210 | N4008420D6301 HOODS&DUCTS AT CFAS | $0 | $3,720,015 | April 9, 2020 | usaspending.gov | ||
| N4008424D6504 | Department of Defense | IDC | 236220 | MINI-MACC | $0 | $30,000,000 | March 7, 2024 | usaspending.gov | ||
| N4008425D6300 | Department of Defense | IDC | 561210 | N4008425D6300 | $0 | $3,327,621 | April 15, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
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.