Data / Federal awards / NAICS 332215 / KINSEI CO., LTD
KINSEI CO., LTD: 3 federal contract awards, $227,737 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KINSEI CO., LTD (UEI L6L8S9DMENS5), Ginowan, Japan, received 3 federal prime contract awards with $227,737 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($227,737) and its largest code is NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing.
The request: Every federal contract awarded under NAICS 332215, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L6L8S9DMENS5
- Location
- Ginowan, Japan
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $227,737
- First action in window
- 2024-08-07
- Latest action
- 2025-08-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332215 | Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing | 1 | $80,224 |
| 562112 | Hazardous Waste Collection | 1 | $77,986 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $69,527 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $227,737 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $186,380 |
| FY2025 | $41,357 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527024P0116 | Department of Defense | Purchase Order | 332215 | THIS REQUIREMENT IS FOR THE A CONVEYOR DISHWASHER, MANUFACTURER: HOBART, P/N: CLPS-86EN, THE REMOVAL OF THE EXISTING DISHWASHER, INSTALLATIO | $80,224 | $80,224 | August 8, 2024 | December 6, 2024 | Japan | usaspending.gov |
| M6740024P0081 | Department of Defense | Purchase Order | 562112 | RECYCLING OF SPENT LIGHT BULBS | $77,986 | $77,986 | September 20, 2024 | September 22, 2026 | Japan | usaspending.gov |
| FA527024P0127 | Department of Defense | Purchase Order | 333310 | THIS REQUIREMENT IS FOR THE ACQUISITION OF DRY CLEANING LAUNDRY EQUIPMENT AND WILL INCLUDE DOOR TO DOOR SHIPPING. | $69,527 | $69,527 | August 8, 2024 | December 3, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 332215
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 333310
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.