Data / Federal awards / NAICS 332813 / KAWASAKI HEAT TREATMENT CO.,LTD.
KAWASAKI HEAT TREATMENT CO.,LTD.: 16 federal contract awards, $23,266 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KAWASAKI HEAT TREATMENT CO.,LTD. (UEI RV4NRUWK5BC3), Ayase, Japan, received 16 federal prime contract awards with $23,266 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($23,266) and its largest code is NAICS 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring.
The request: Every federal contract awarded under NAICS 332813, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RV4NRUWK5BC3
- Location
- Ayase, Japan
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $23,266
- First action in window
- 2023-10-31
- Latest action
- 2026-04-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332813 | Electroplating, Plating, Polishing, Anodizing, and Coloring | 16 | $23,266 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $23,266 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,899 |
| FY2025 | $11,159 |
| FY2026 | $4,208 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6824624P0151 | Department of Defense | Purchase Order | 332813 | SAND BLASTING SERVICES | $4,230 | $4,230 | September 23, 2024 | October 7, 2024 | Japan | usaspending.gov |
| N6264925PJ011 | Department of Defense | Purchase Order | 332813 | SAND BLASTING SERVICES | $3,995 | $3,995 | May 28, 2025 | May 1, 2026 | Japan | usaspending.gov |
| N6264925FJ023 | Department of Defense | Delivery Order | 332813 | SANDBLASTING SERVICES | $2,388 | $2,388 | August 20, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264925PJ059 | Department of Defense | Purchase Order | 332813 | SANDBLASTING | $2,388 | $2,388 | February 12, 2025 | March 8, 2025 | Japan | usaspending.gov |
| N6264925PJ002 | Department of Defense | Purchase Order | 332813 | SAND BLASTING SERVICES | $2,388 | $2,388 | November 7, 2024 | November 21, 2024 | Japan | usaspending.gov |
| N6264926FJ009 | Department of Defense | Delivery Order | 332813 | SANDBLASTING AND PAINTING SERVICES ORDER FOR FRCWP NAF, ATSUGI JAPAN | $2,313 | $2,313 | April 8, 2026 | April 23, 2026 | Japan | usaspending.gov |
| N6824624F0074 | Department of Defense | Delivery Order | 332813 | SANDBLASTING SERVICES FOR FLEET READINESS CENTER WESTPACE (FRCWP) SERF, ATSUGI JAPAN | $1,174 | $1,174 | October 31, 2023 | November 30, 2023 | Japan | usaspending.gov |
| N6264926FJ001 | Department of Defense | Delivery Order | 332813 | SANDBLASTING SERVICES FOR GOVERNMENT-OWNED EQUIPMENT (METALS) BEING REWORKED ON BY THE FLEET READINESS CENTER WESTERN PACIFIC - SUPPORT EQUI | $1,010 | $1,010 | January 20, 2026 | February 10, 2026 | Japan | usaspending.gov |
| N6824624F0141 | Department of Defense | Delivery Order | 332813 | SANDBLASTING SERVICES | $819 | $819 | December 1, 2023 | December 11, 2023 | Japan | usaspending.gov |
| N6824624F1077 | Department of Defense | Delivery Order | 332813 | SANDBLASTING SERVICES | $693 | $693 | August 20, 2024 | August 30, 2024 | Japan | usaspending.gov |
| N6824624F0084 | Department of Defense | Delivery Order | 332813 | SANDBLASTING SERVICES | $628 | $628 | October 31, 2023 | November 10, 2023 | Japan | usaspending.gov |
| N6264926FJ010 | Department of Defense | Delivery Order | 332813 | SANDBLASTING SERVICES ORDER FOR FRCWP ATSUGI, JAPAN | $581 | $581 | April 8, 2026 | April 20, 2026 | Japan | usaspending.gov |
| N6824624F0762 | Department of Defense | Delivery Order | 332813 | SANDBLASTING SERVICES | $355 | $355 | May 21, 2024 | May 31, 2024 | Japan | usaspending.gov |
| N6264926FJ004 | Department of Defense | Delivery Order | 332813 | BLASTING WORK FOR A PART OF A/M27T-15 PORTABLE DIESEL HYD TEST STAND C/N: 262AJY | $303 | $303 | March 9, 2026 | March 20, 2026 | Japan | usaspending.gov |
| N6264925PJ015 | Department of Defense | Purchase Order | 332813 | SANDBLASTING SERVICE | $0 | $0 | June 25, 2025 | July 9, 2025 | Japan | usaspending.gov |
| N6264921D0039 | Department of Defense | IDC | 332813 | SANDBLASTING SERVICES FOR FRCWP-SERF, NAF ATSUGI, JAPAN (REQUIREMENTS CONTRACT WITH FIXED UNIT PRICES) | $0 | $96,724 | June 24, 2021 | 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.