Data / Federal awards / NAICS 483112 / IE VILLAGE
IE VILLAGE: 7 federal contract awards, $361,339 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IE VILLAGE (UEI FNZ6BL7K4KM9), Kunigami-Gun, Japan, received 7 federal prime contract awards with $361,339 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($361,339) and its largest code is NAICS 483112 Deep Sea Passenger Transportation.
The request: Every federal contract awarded under NAICS 483112, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FNZ6BL7K4KM9
- Parent organization
- IESON TOWN OFFICE
- Location
- Kunigami-Gun, Japan
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $361,339
- First action in window
- 2024-02-27
- Latest action
- 2026-03-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483112 | Deep Sea Passenger Transportation | 7 | $361,339 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $361,339 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,044 |
| FY2025 | $184,309 |
| FY2026 | $82,985 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6740025F0014 | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR III MEF TASK ORDER 2025 | $150,000 | $150,000 | March 10, 2025 | March 30, 2026 | Japan | usaspending.gov |
| M6740024F0031 | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR III MEF | $50,684 | $50,684 | February 29, 2024 | March 31, 2025 | Japan | usaspending.gov |
| M6740024F0041 | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR MCIPAC | $42,229 | $42,229 | March 20, 2024 | March 31, 2025 | Japan | usaspending.gov |
| M6740025F0020 | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR MCIPAC, TO FOR FY25-26 | $39,295 | $39,295 | March 27, 2025 | March 30, 2026 | Japan | usaspending.gov |
| M6740026F0017 | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR MCIPAC | $39,000 | $39,000 | March 30, 2026 | March 30, 2027 | Japan | usaspending.gov |
| M6740026F0018 | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR III MEF | $39,000 | $39,000 | March 30, 2026 | March 30, 2027 | Japan | usaspending.gov |
| M6740024F0033 | Department of Defense | Delivery Order | 483112 | FERRY TRANSPORTATION SERVICE FOR III MEF | $1,131 | $1,131 | February 27, 2024 | February 27, 2024 | Japan | usaspending.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.