Data / Federal awards / NAICS 483212 / K.I. KOGYO LTD.
K.I. KOGYO LTD.: 94 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
K.I. KOGYO LTD. (UEI FRMGKKFGXC32), Sasebo, Japan, received 94 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 483212 Inland Water Passenger Transportation.
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- UEI
- FRMGKKFGXC32
- Location
- Sasebo, Japan
- Business size
- Other Than Small Business
- Contract awards
- 94
- Obligated
- $1.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483212 | Inland Water Passenger Transportation | 1 | $547,080 |
| 221320 | Sewage Treatment Facilities | 77 | $280,972 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 5 | $201,302 |
| 488999 | All Other Support Activities for Transportation | 1 | $84,792 |
| 336611 | Ship Building and Repairing | 2 | $68,110 |
| 236220 | Commercial and Institutional Building Construction | 1 | $41,877 |
| 562991 | Septic Tank and Related Services | 3 | $27,201 |
| 332439 | Other Metal Container Manufacturing | 2 | $20,907 |
| 238990 | All Other Specialty Trade Contractors | 2 | $16,765 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $497,770 |
| FY2025 | $576,507 |
| FY2026 | $214,728 |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6824623P0148 | Department of Defense | Purchase Order | 483212 | WATER TAXI SERVICE IN SASEBO | $547,080 | $1,155,526 | September 30, 2023 | September 29, 2026 | Japan | usaspending.gov |
| N6824624F0117 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $195,075 | $195,075 | December 1, 2023 | November 30, 2024 | Japan | usaspending.gov |
| N6264925FE017 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $105,520 | $105,520 | November 26, 2024 | November 30, 2025 | Japan | usaspending.gov |
| N6264926FE002 | Department of Defense | Delivery Order | 221320 | OWW SERVICE FOR SRF MISSION. | $99,693 | $99,693 | November 26, 2025 | September 24, 2026 | Japan | usaspending.gov |
| N6824624P0109 | Department of Defense | Purchase Order | 488999 | SRF MATERIAL MOVE | $84,792 | $84,792 | June 14, 2024 | August 30, 2024 | Japan | usaspending.gov |
| N4008424P6000 | Department of Defense | Purchase Order | 532490 | PROVIDE 3 SHOWER UNITS | $78,692 | $78,692 | June 14, 2024 | July 16, 2024 | Japan | usaspending.gov |
| N6264925PE013 | Department of Defense | Purchase Order | 532490 | BOOM LIFT WITH BARGE, PROVIDE | $71,432 | $71,432 | November 22, 2024 | January 10, 2025 | Japan | usaspending.gov |
| N6264926PE017 | Department of Defense | Purchase Order | 336611 | REMOVAL OF KEEL BLOCKS - WE WOULD LIKE TO REQUEST TO REMOVE SEVENTY (70) KEEL BLOCKS FROM DRY DOCK #2 FOR DISPOSAL. | $41,877 | $41,877 | March 13, 2026 | April 24, 2026 | Japan | usaspending.gov |
| N6264926PE018 | Department of Defense | Purchase Order | 236220 | MEZZANINE REMOVAL ON 1ST FLOOR OF BLDG.480 SRF S980 | $41,877 | $41,877 | April 1, 2026 | June 22, 2026 | Japan | usaspending.gov |
| N6824624P0055 | Department of Defense | Purchase Order | 336611 | MCM-14 HEAD, SHOWER AND DRINKING | $26,233 | $26,233 | February 28, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6824624F0153 | Department of Defense | Delivery Order | 221320 | OWW COLLECTION BARGE SERVICE | $26,228 | $26,228 | November 30, 2023 | August 31, 2024 | Japan | usaspending.gov |
| N6824624P0134 | Department of Defense | Purchase Order | 532490 | TEMPORARY HEAD, SHOWER AND DRINKING | $25,516 | $25,516 | September 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N6264925PE018 | Department of Defense | Purchase Order | 238990 | MCM-7 RIGGING SUPPORT SERVICE, PROVIDE | $25,217 | $25,217 | January 24, 2025 | March 31, 2026 | Japan | usaspending.gov |
| N6264926PE002 | Department of Defense | Purchase Order | 532490 | PROVIDE AND MAINTAIN, TEMPORARY HEADS | $13,201 | $13,201 | November 4, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6264926P0007 | Department of Defense | Purchase Order | 532490 | TEMPORARY HEAD, PROVIDE 38DX286319-00-A01 | $12,460 | $12,460 | February 9, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6824624P0136 | Department of Defense | Purchase Order | 332439 | TEMPORARY DAMAGE CONTROL LOCKER | $11,487 | $11,487 | September 1, 2024 | May 31, 2025 | Japan | usaspending.gov |
| N6264926PE001 | Department of Defense | Purchase Order | 562991 | PROVIDE AND MAINTAIN, TEMPORARY HEADS USS RUSHMORE (LSD-47)SRF CONTROL NUMBER, 1301298622 SPEC NUMBER, 38E9A99207R-00-A01JPY AMOUNT, 1,552,9 | $10,323 | $10,323 | October 27, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6824624P0135 | Department of Defense | Purchase Order | 332439 | TEMPORARY HAZARDOUS MATERIAL LOCKER | $9,420 | $9,420 | September 1, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N6824624P0086 | Department of Defense | Purchase Order | 562991 | TEMPORARY HEAD | $8,498 | $8,498 | May 6, 2024 | September 16, 2024 | Japan | usaspending.gov |
| N6264926PE016 | Department of Defense | Purchase Order | 562991 | PROVIDE TEMPORARY HEAD FOR USS NEW ORLEANS (LPD-18) | $8,381 | $8,381 | March 11, 2026 | June 30, 2026 | Japan | usaspending.gov |
| N6264926FE006 | Department of Defense | Delivery Order | 221320 | OWW SERVICE | $3,259 | $3,259 | November 28, 2025 | September 24, 2026 | Japan | usaspending.gov |
| N6264926FE003 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $3,224 | $3,224 | November 26, 2025 | September 24, 2026 | Japan | usaspending.gov |
| N6264925FE027 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $2,470 | $2,470 | January 17, 2025 | November 30, 2025 | Japan | usaspending.gov |
| N6824624F0130 | Department of Defense | Delivery Order | 221320 | PFAS SAMPLING TEST - WASTEWATER DISPOSAL | $2,160 | $2,160 | November 21, 2023 | August 31, 2024 | Japan | usaspending.gov |
| N6824624F0103 | Department of Defense | Delivery Order | 221320 | PFAS SAMPLING TEST - WASTEWATER DISPOSAL | $2,080 | $2,080 | November 3, 2023 | August 31, 2024 | Japan | usaspending.gov |
| N6264926FE005 | Department of Defense | Delivery Order | 221320 | OWW SERVICE | $1,329 | $1,329 | November 28, 2025 | September 24, 2026 | Japan | usaspending.gov |
| N6264925FE069 | Department of Defense | Delivery Order | 221320 | OWW VACUUM TRUCK SERVICE | $755 | $755 | June 17, 2025 | June 19, 2026 | Japan | usaspending.gov |
| N6264925FE025 | Department of Defense | Delivery Order | 221320 | OWW VACUUM TRUCK SERVICE | $566 | $566 | December 18, 2024 | November 30, 2025 | Japan | usaspending.gov |
| N6824624F0044 | Department of Defense | Delivery Order | 221320 | OWW COLLECTION BARGE SERVICE | $560 | $560 | October 25, 2023 | November 1, 2023 | Japan | usaspending.gov |
| N6264926FE007 | Department of Defense | Delivery Order | 221320 | OWW SERVICE | $548 | $548 | November 29, 2025 | September 24, 2026 | Japan | usaspending.gov |
| N6824624F0112 | Department of Defense | Delivery Order | 221320 | PFAS SAMPLING TEST - WASTEWATER DISPOSAL | $480 | $480 | November 15, 2023 | November 24, 2023 | Japan | usaspending.gov |
| N6824624F0049 | Department of Defense | Delivery Order | 221320 | PFAS SAMPLING TEST - WASTEWATER DISPOSAL | $480 | $480 | October 20, 2023 | October 27, 2023 | Japan | usaspending.gov |
| N6824624F0343 | Department of Defense | Delivery Order | 221320 | OWW VACUUM TRUCK SERVICE | $435 | $435 | January 22, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6264925FE011 | Department of Defense | Delivery Order | 221320 | PFAS SAMPLING TEST, WASTEWATER DISPOSAL | $412 | $412 | November 22, 2024 | November 30, 2025 | Japan | usaspending.gov |
| N6824624F0149 | Department of Defense | Delivery Order | 221320 | OWW VACUUM TRUCK SERVICE | $359 | $359 | November 28, 2023 | January 7, 2024 | Japan | usaspending.gov |
| N6824624F0719 | Department of Defense | Delivery Order | 221320 | OWW VACUUM TRUCK SERVICE | $277 | $277 | April 17, 2024 | November 29, 2024 | Japan | usaspending.gov |
| N6264925FE002 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $272 | $272 | October 15, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6264925FE079 | Department of Defense | Delivery Order | 221320 | OWW VACUUM TRUCK SERVICE | $264 | $264 | September 10, 2025 | September 20, 2025 | Japan | usaspending.gov |
| N6824624F1173 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $216 | $216 | September 17, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6264925FE021 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $208 | $208 | January 14, 2025 | February 28, 2025 | Japan | usaspending.gov |
| N6264925FE051 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $193 | $193 | April 11, 2025 | July 15, 2025 | Japan | usaspending.gov |
| N6264925FE078 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $193 | $193 | September 4, 2025 | October 31, 2025 | Japan | usaspending.gov |
| N6264925FE041 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $173 | $173 | February 19, 2025 | March 31, 2025 | Japan | usaspending.gov |
| N6824624F0767 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $144 | $144 | May 10, 2024 | May 26, 2024 | Japan | usaspending.gov |
| N6824624F0570 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $128 | $128 | March 12, 2024 | March 31, 2024 | Japan | usaspending.gov |
| N6824624F0927 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $128 | $128 | July 12, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6824624F0669 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $128 | $128 | April 2, 2024 | May 31, 2024 | Japan | usaspending.gov |
| N6824624F0960 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $128 | $128 | July 12, 2024 | July 19, 2024 | Japan | usaspending.gov |
| N6824624F0732 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $128 | $128 | April 22, 2024 | June 30, 2024 | Japan | usaspending.gov |
| N6824624F0880 | Department of Defense | Delivery Order | 221320 | OWW BARGE SERVICE | $128 | $128 | June 24, 2024 | August 31, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483212 Inland Water Passenger Transportation
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 532490
Updated October 6, 2026. Read from USAspending.gov. 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.