Data / Federal awards / NAICS 517110 / KDDI CORPORATION
KDDI CORPORATION: 48 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KDDI CORPORATION (UEI YYXWWWJNZ8L7), Shinjuku-Ku, Japan, received 48 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
The request: Every federal contract awarded under NAICS 517110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- YYXWWWJNZ8L7
- Location
- Shinjuku-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $3.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 46 | $3.3 million |
| 517810 | All Other Telecommunications | 2 | $11,957 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 48 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.2 million |
| FY2026 | $999,386 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926F9059 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25 | $256,890 | $256,890 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520925F9167 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-25 | $233,966 | $233,966 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| FA520926F9112 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-26 | $184,780 | $184,780 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520925F9169 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-25 | $168,976 | $168,976 | August 1, 2025 | August 31, 2025 | Japan | usaspending.gov |
| FA520924F9149 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-23 | $161,001 | $161,001 | October 1, 2023 | October 31, 2023 | Japan | usaspending.gov |
| FA520924F9155 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-24 | $150,039 | $150,039 | April 1, 2024 | April 30, 2024 | Japan | usaspending.gov |
| FA520925F9056 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-24 | $133,742 | $133,742 | November 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520924F9154 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-24 | $120,642 | $120,642 | March 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| FA520926F9060 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-25 | $108,855 | $108,855 | November 1, 2025 | November 30, 2025 | Japan | usaspending.gov |
| FA520924F9151 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-23 | $95,940 | $95,940 | December 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| FA520926F9061 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25 | $95,929 | $95,929 | December 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520924F9150 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-23 | $94,964 | $94,964 | November 1, 2023 | November 30, 2023 | Japan | usaspending.gov |
| FA520926F9075 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26 | $94,339 | $94,339 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520925F9049 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-24 | $90,001 | $90,001 | October 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520925F9058 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-25 | $84,926 | $84,926 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| FA520925F9104 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-25 | $82,290 | $82,290 | April 1, 2025 | April 30, 2025 | Japan | usaspending.gov |
| FA520925F9057 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-24 | $81,902 | $81,902 | December 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| FA520924F9152 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-24 | $81,049 | $81,049 | January 1, 2024 | January 31, 2024 | Japan | usaspending.gov |
| FA520925F9103 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-25 | $77,604 | $77,604 | March 1, 2025 | March 31, 2025 | Japan | usaspending.gov |
| FA520926F9115 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-26 | $75,826 | $75,826 | July 1, 2026 | July 31, 2026 | Japan | usaspending.gov |
| FA520924F9158 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-24 | $74,599 | $74,599 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| FA520925F9099 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR FEB-25 | $74,522 | $74,522 | February 1, 2025 | February 28, 2025 | Japan | usaspending.gov |
| FA520926F9113 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAY-26 | $74,407 | $74,407 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520925F9166 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAY-25 | $74,051 | $74,051 | May 1, 2025 | May 31, 2025 | Japan | usaspending.gov |
| FA520924F9156 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAY-24 | $73,898 | $73,898 | May 1, 2024 | May 31, 2024 | Japan | usaspending.gov |
| FA520924F9153 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR FEB-24 | $72,048 | $72,048 | February 1, 2024 | February 29, 2024 | Japan | usaspending.gov |
| FA520925F9168 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-25 | $69,497 | $69,497 | July 1, 2025 | July 31, 2025 | Japan | usaspending.gov |
| FA520924F9157 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-24 | $64,669 | $64,669 | June 1, 2024 | June 30, 2024 | Japan | usaspending.gov |
| FA520926F9114 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-26 | $63,859 | $63,859 | June 1, 2026 | June 30, 2026 | Japan | usaspending.gov |
| FA520924F9160 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-24 | $62,674 | $62,674 | September 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520925F9170 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-25 | $60,875 | $60,875 | September 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
| FA520924F9159 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-24 | $60,559 | $60,559 | August 1, 2024 | August 31, 2024 | Japan | usaspending.gov |
| FA520926F9076 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR FEB-26 | $30,629 | $30,629 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926F9077 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-26 | $13,872 | $13,872 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| N6264924P0149 | Department of Defense | Purchase Order | 517810 | STARLINK SATELLITE KIT | $8,192 | $8,192 | July 9, 2024 | July 31, 2025 | Japan | usaspending.gov |
| N6264924P0151 | Department of Defense | Purchase Order | 517810 | STARLINK HARDWARE KIT AND SERVICE | $3,765 | $3,765 | July 9, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520924F9124 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-23 | $0 | $354,988 | October 1, 2023 | October 31, 2023 | Japan | usaspending.gov |
| FA520924F9125 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS DEC-23 | $0 | $107,685 | December 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| FA520924F9126 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS MAR-24 | $0 | $29,802 | March 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| FA520924F9127 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JUN-24 | $0 | $45,515 | June 1, 2024 | June 30, 2024 | Japan | usaspending.gov |
| FA520924F9128 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JUL-24 | $0 | $16,045 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| FA520917G0002 | Department of Defense | BOA | 517110 | IGF::OT::IGF COMMUNICATION SERVICES | $0 | $0 | April 1, 2017 | usaspending.gov | ||
| FA520925F9140 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JUN-25 | $0 | $115,537 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| FA520925F9001 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-24 | $0 | $375,420 | October 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520925F9013 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS MAR-25 | $0 | $124,484 | March 1, 2025 | March 31, 2025 | Japan | usaspending.gov |
| FA520926F9068 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-25 | $0 | $454,812 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520925F9012 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JAN-25 | $0 | $187,842 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| FA520926F9109 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS JUN-26 | $0 | $42,986 | June 1, 2026 | June 30, 2026 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 517810 All Other Telecommunications
- Open opportunities under NAICS 517810
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.