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Data / Federal awards / NAICS 221122 / HOSEI CO., LTD.

HOSEI CO., LTD.: 167 federal contract awards, $19.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HOSEI CO., LTD. (UEI YHKJQV4GUXK9), Sasebo, Japan, received 167 federal prime contract awards with $19.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($19.2 million) and its largest code is NAICS 221122 Electric Power Distribution.

The request: Every federal contract awarded under NAICS 221122, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch HOSEI CO., LTD.

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
YHKJQV4GUXK9
Location
Sasebo, Japan
Business size
Other Than Small Business
Contract awards
167
Obligated
$19.2 million
First action in window
2023-10-04
Latest action
2026-07-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
221122Electric Power Distribution32$13.6 million
336611Ship Building and Repairing132$5.5 million
337214Office Furniture (except Wood) Manufacturing1$54,457
336310Motor Vehicle Gasoline Engine and Engine Parts Manufacturing1$39,018
561210Facilities Support Services1$13,825

Buying agencies

AgencyAwardsObligated
Department of Defense167$19.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.7 million
FY2025$6.3 million
FY2026$6.2 million

Contract awards

The 50 largest of 167 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008425F4109Department of DefenseDelivery Order221122N4008423D6301 BOS UTILITIES O&M$4,022,429$4,022,429January 21, 2025October 31, 2025Japanusaspending.gov
N4008424F4012Department of DefenseDelivery Order221122N4008423D6301 BOS UTILITIES O&M$3,862,690$3,862,690November 1, 2023October 31, 2024Japanusaspending.gov
N4008426F4005Department of DefenseDelivery Order221122ORDER RECURRING WORK OF 2ND OPTP$3,826,095$3,826,095October 31, 2025November 30, 2025Japanusaspending.gov
N4008426F4267Department of DefenseDelivery Order221122PROVIDE TEMPORARY GENERATORS FOR UNSCHEDULED POWER OUTAGE, HARIO$636,360$636,360November 25, 2025February 25, 2026Japanusaspending.gov
N6824623F1349Department of DefenseDelivery Order336611LPD-18 NO. ONE SSDG ENGINE CRANKSHAFT$537,289$1,007,458August 8, 2023April 30, 2025Japanusaspending.gov
N6264926F0143Department of DefenseDelivery Order336611LPD-22, SSDG ENG COMPONENT REPAIR AND RESILLIENT MOUNT OF SSDG REPLACE$396,244$396,244January 28, 2026September 30, 2026Japanusaspending.gov
N6264926F0102Department of DefenseDelivery Order336611LPD-22, NO.2 SSDG RESILIENT MOUNT SNUBBER CLEARANCE; ADJUST$343,530$323,748January 22, 2026September 30, 2026Japanusaspending.gov
N6264925F0150Department of DefenseDelivery Order336611LCU-1634 PORT AND STBD PROPELLER SHAFT$319,161$319,161February 11, 2025December 19, 2025Japanusaspending.gov
N6824624F0274Department of DefenseDelivery Order336611LPD-18 SSDG OVERHAUL, ACCOMPLISH$307,535$307,535January 17, 2024February 28, 2025Japanusaspending.gov
N6824624F0237Department of DefenseDelivery Order336611LCU1631 PROPULSION SHAFT AND RUDDER RPR$274,332$274,332January 5, 2024November 30, 2024Japanusaspending.gov
N6264925F0345Department of DefenseDelivery Order336611MCM-7 ASW MSW PPG HYDROBLAST$180,468$180,468June 25, 2025July 31, 2026Japanusaspending.gov
N6264926F0198Department of DefenseDelivery Order336611USS SAN DIEGO LPD-22 SHIPALT LPD17-92168 01 LVL AND 02 LVL BOAT FENDER STOWAGE ACCOMPLISH$155,215$155,215February 13, 2026September 30, 2026Japanusaspending.gov
N4008425F0293Department of DefenseDelivery Order221122(PART A) REPAIR DETERIORATED WATER LINE AT AKASAKI POL AREA, (PART B) REPAIR SEWAGE LINE NEAR BLDG. 1603, MAIN BASE$144,210$144,210August 22, 2025January 20, 2026Japanusaspending.gov
N6264925F0332Department of DefenseDelivery Order336611LHA-7 SEA WATER FLUSHING PIP REPLACE$142,214$142,214June 13, 2025February 28, 2026Japanusaspending.gov
N6264925F0214Department of DefenseDelivery Order336611LPD-22 REPLACE WASHER AND DRYER$141,274$163,117March 4, 2025September 30, 2026Japanusaspending.gov
N6264925F0038Department of DefenseDelivery Order336611MCM-10 ASW MSW PIPING HYDROBLAST$132,929$132,929October 23, 2024February 28, 2025Japanusaspending.gov
N4008426F4205Department of DefenseDelivery Order221122RECOVER POWER OUTAGE HAPPENED IN NOV 2025$121,070$121,070April 14, 2026June 15, 2026Japanusaspending.gov
N6824624F0293Department of DefenseDelivery Order336611LPD-18 REPLACE 150LB WASHER EXTRACTOR$120,990$120,990January 23, 2024October 16, 2024Japanusaspending.gov
N4008425F0008Department of DefenseDelivery Order221122(PART A) REPAIR DISTRIBUTION LINE FOR TOWNHOUSE AREA, MAIN BASE (PART B) REPAIR REMOTE STATION OF SUBSTATION MONITORING SYSTEM AT AKASAKI AR$118,870$118,870May 19, 2025March 15, 2027Japanusaspending.gov
N4008424F4323Department of DefenseDelivery Order221122N4008423D6301 BOS UTILITIES O&M$111,260$111,260May 3, 2024April 2, 2026Japanusaspending.gov
N6824624F0337Department of DefenseDelivery Order336611LPD-18 SSDG COMPONENT REPAIR$97,267$97,267January 19, 2024October 16, 2024Japanusaspending.gov
N6264926F0186Department of DefenseDelivery Order336611MCM-7 2PK 3807G24301R_41R_A39 FOB-PORT MAIN PROPULSION SHAFT; TROUBLESHOOT AND REPAIR$87,467$87,467April 16, 2026July 30, 2026Japanusaspending.gov
N6264925F0174Department of DefenseDelivery Order336611LPD-22 STRUCTURE ON WEATHER DECK REPAIR$82,534$82,534February 19, 2025June 30, 2025Japanusaspending.gov
N4008425F0142Department of DefenseDelivery Order221122REPAIR AIR COMPRESSOR AT AKASAKI SALTWATER PLANT, BLDG. 6008$78,781$78,781July 10, 2025March 31, 2026Japanusaspending.gov
N6824624F0383Department of DefenseDelivery Order336611MCM-14 SCD 24661, MRG DEHUMIDIFIER LOW P$69,050$69,050March 1, 2024October 31, 2024Japanusaspending.gov
N6824624F0529Department of DefenseDelivery Order336611MCM-14 LIMBER CHAIN REPAIR$67,364$67,364March 4, 2024November 30, 2024Japanusaspending.gov
N6824624F0254Department of DefenseDelivery Order336611LPD-18 SSDG EXHAUST PIPING REPLACE$67,184$67,184January 10, 2024January 31, 2026Japanusaspending.gov
N4008424F4391Department of DefenseDelivery Order221122N4008423D6301 BOS UTILITIES O&M$62,647$62,647June 4, 2024March 1, 2025Japanusaspending.gov
N4008424F4034Department of DefenseDelivery Order221122N4008423D6301 BOS UTILITIES O&M$62,567$62,567November 6, 2023May 5, 2024Japanusaspending.gov
N6264926F0199Department of DefenseDelivery Order336611SEE SECTION B FO RDESCRIPTION.$60,994$60,994May 1, 2026September 30, 2026Japanusaspending.gov
N4008424F4463Department of DefenseDelivery Order221122N4008423D6301 BOS UTILITIES O&M$58,162$58,162August 15, 2024April 24, 2025Japanusaspending.gov
N6264925F0135Department of DefenseDelivery Order336611LCU-1634 SHAFT LOCKING DEVICE, INSTALL$57,263$57,263February 7, 2025December 19, 2025Japanusaspending.gov
N6824624P0114Department of DefensePurchase Order337214OFFICE FURNITURE$54,457$54,457July 8, 2024August 14, 2024Japanusaspending.gov
N6824623F1505Department of DefenseDelivery Order336611LPD-18 SSDG EXHAUST PENETRATION REPAIR$53,820$105,210September 11, 2023February 29, 2024Japanusaspending.gov
N6264925F0059Department of DefenseDelivery Order336611LPD-22 SSDG ENG CAMSHAFT JOURNAL REPLACE$52,271$52,271October 30, 2024February 28, 2025Japanusaspending.gov
N6264925F0223Department of DefenseDelivery Order336611LPD-18 TECH REP$48,514$48,514March 7, 2025April 30, 2025Japanusaspending.gov
N6824624F0240Department of DefenseDelivery Order336611LPD-18 DECK DRAIN FOR SIDE PORT CLEAN$47,341$47,341January 9, 2024October 16, 2024Japanusaspending.gov
N6824624F0480Department of DefenseDelivery Order336611LPD-18 STEEL BULWARK ON 03 LEVEL REPAIR$46,940$46,940February 16, 2024October 16, 2024Japanusaspending.gov
N6264926F0062Department of DefenseDelivery Order336611SEE SECTION B FOR DESCRIPTION.$46,875$46,875November 5, 2025February 28, 2026Japanusaspending.gov
N6264925F0066Department of DefenseDelivery Order336611MCM-7 HANDRAIL REPLACE$45,829$45,829November 8, 2024October 31, 2025Japanusaspending.gov
N6264926F0068Department of DefenseDelivery Order336611SEE SECTION B FOR DESCRIPTION$45,805$45,805November 28, 2025February 28, 2026Japanusaspending.gov
N4008425F0004Department of DefenseDelivery Order221122PART A-MODIFY VENTILATION SHAFT GRATING AND OTHER WORK AT JB OUTLET PART B-REPAIR NO1 BLOWER AT BLDG.5109 HARIO WWTP$45,282$45,282May 19, 2025November 10, 2025Japanusaspending.gov
N6264925F0238Department of DefenseDelivery Order336611MCM-9 AC PLANT CONDENSER$43,504$43,504April 3, 2025October 31, 2025Japanusaspending.gov
N4008426F4209Department of DefenseDelivery Order221122MANHOLE COVER AND WATER VALVE$42,621$42,621April 15, 2026August 13, 2026Japanusaspending.gov
N6264925F0356Department of DefenseDelivery Order336611LCAC-1633 REPAIR, INFLATABLE SHAFT SEAL$42,527$42,527July 8, 2025November 28, 2025Japanusaspending.gov
N4008424F4322Department of DefenseDelivery Order221122N4008423D6301 BOS UTILITIES O&M$41,207$41,207May 7, 2024November 27, 2024Japanusaspending.gov
N6824624F0294Department of DefenseDelivery Order336611LSD-47 PORT CPP OD BOX, CLEAN AND INSPEC$41,067$41,067January 11, 2024August 31, 2024Japanusaspending.gov
N6264925F0224Department of DefenseDelivery Order336611LCU-1633 ACCOMPLISH, SP MPDE RUN-IN$40,485$40,485March 7, 2025October 22, 2025Japanusaspending.gov
N6824623F1350Department of DefenseDelivery Order336611LPD-18 NO.2 SSDG ENGINE CRANKSHAFT$39,929$575,267August 9, 2023February 29, 2024Japanusaspending.gov
N6824624P0131Department of DefensePurchase Order336310CAT3600 ENGINE SERIES TOOLS$39,018$39,018August 22, 2024September 21, 2024Japanusaspending.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.