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Data / Federal awards / NAICS 336413 / KATO ENGINEERING INC.

KATO ENGINEERING INC.: 9 federal contract awards, $20.8 million obligated (FY2024 to FY2027)

KATO ENGINEERING INC. (UEI M467BSNHK9J8), North Mankato, MN, received 9 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($20.6 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.

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UEI
M467BSNHK9J8
Parent organization
NIDEC CORPORATION
Location
North Mankato, MN
Business size
Other Than Small Business
Contract awards
9
Obligated
$20.8 million
First action in window
2023-10-12
Latest action
2026-08-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing3$20.4 million
335312Motor and Generator Manufacturing4$168,150
336611Ship Building and Repairing1$166,587
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$20,628

Buying agencies

AgencyAwardsObligated
Department of Defense7$20.6 million
Department of Homeland Security2$241,467

Obligations by fiscal year

Fiscal yearObligated
FY2024$20 million
FY2025$79,010
FY2026$686,232

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0001923C0040Department of DefenseDefinitive Contract336413CVN 81 EMALS ESS FULL PRODUCTION$19,993,304$89,993,304September 7, 2023December 15, 2027North Mankato, MNusaspending.gov
N0001926P1007Department of DefensePurchase Order336413PURCHASE ORDER FOR EMALS ESS MG REPAIR OF THE FAILED NON-THRUST END BEARING TEMP 7 RTD ON CVN 78 MG 2-2. AMS# N00019-26-SIMACQ-TPM251-0420$237,700$237,700May 7, 2026April 27, 2027Portsmouth, VAusaspending.gov
N0001926P1005Department of DefensePurchase Order336413PURCHASE ORDER FOR EMALS ESS MG VIBRATIONS SURVEY AND TROUBLESHOOTING ON CVN 78 MG 2-4. AMS:N00019-26-SIMACQ-TPM251-0392$205,712$205,712April 30, 2026April 29, 2027Greeceusaspending.gov
70Z08524P39017B00Department of Homeland SecurityPurchase Order336611OPEN INSPECT AND REPORT OF 01 MOTOR-GENERATOR 6125-01-456-9753$166,587$166,587September 19, 2024May 3, 2026North Mankato, MNusaspending.gov
N4044325P0058Department of DefensePurchase Order335312N104D/PM6 LABOR AND MATERIAL TO ACCOMPLISH SOW PERRY EDG SOR$93,270$93,270April 24, 2025June 11, 2025San Diego, CAusaspending.gov
70Z08026P20128B00Department of Homeland SecurityPurchase Order3353126115-01-121-8043 EXCITER, ARMATURE$74,880$74,880August 16, 2026June 4, 2027Morristown, NJusaspending.gov
N3220525P0005Department of DefensePurchase Order811310USNS WASHINGTON CHAMBERS EMERGENCY GENERATOR INSPECTION$20,628$20,628January 13, 2025February 20, 2025Portland, ORusaspending.gov
N6449822F4360Department of DefenseDelivery Order335312BRUSHLESS GENERATORS$0$7,498,460September 26, 2022August 2, 2023Philadelphia, PAusaspending.gov
N6449822D4015Department of DefenseIDC335312LHD BRUSHLESS GENERATORS$0$18,429,216September 26, 2022usaspending.gov

Also on SpecStream

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.