Data / Federal awards / NAICS 322211 / KITAMURA SHOKAI CO.,LTD.
KITAMURA SHOKAI CO.,LTD.: 16 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KITAMURA SHOKAI CO.,LTD. (UEI HR7XHMX7MP68), Yokosuka Shi, Japan, received 16 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 12 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 322211 Corrugated and Solid Fiber Box Manufacturing.
The request: Every federal contract awarded under NAICS 322211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- HR7XHMX7MP68
- Location
- Yokosuka Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $3.0 million
- First action in window
- 2023-12-01
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $1.1 million |
| 333517 | Machine Tool Manufacturing | 4 | $926,496 |
| 332114 | Custom Roll Forming | 1 | $647,850 |
| 333992 | Welding and Soldering Equipment Manufacturing | 1 | $150,889 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 1 | $36,587 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $27,349 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $22,987 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $22,635 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $20,586 |
| 332313 | Plate Work Manufacturing | 1 | $15,406 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $765,737 |
| FY2026 | $150,889 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A824P0023 | Department of Defense | Purchase Order | 322211 | 8510346206!PUNCHING AND SHEARING MACHINE | $1,112,500 | $1,112,500 | January 31, 2024 | October 27, 2024 | Japan | usaspending.gov |
| SPE4A824P0033 | Department of Defense | Purchase Order | 333517 | 8510459311!PUNCHING AND SHEARING MACHINE | $683,000 | $683,000 | April 2, 2024 | March 31, 2025 | Japan | usaspending.gov |
| SPE4A825P0169 | Department of Defense | Purchase Order | 332114 | 8511557905!IPE - PRESS TYPE EQUIPMENT | $647,850 | $647,850 | August 27, 2025 | February 23, 2026 | Japan | usaspending.gov |
| N6264924P0077 | Department of Defense | Purchase Order | 333517 | SHEARING MACHINE | $182,232 | $182,232 | March 1, 2024 | August 31, 2025 | Japan | usaspending.gov |
| N6264926PB080 | Department of Defense | Purchase Order | 333992 | SPOT WELDING MACHINE, SRF-JRMC X17 | $150,889 | $150,889 | July 2, 2026 | January 31, 2027 | Japan | usaspending.gov |
| N6264925PB076 | Department of Defense | Purchase Order | 333517 | HONING MACHINE | $63,610 | $63,610 | March 17, 2025 | May 30, 2025 | Japan | usaspending.gov |
| N6264924P0178 | Department of Defense | Purchase Order | 326112 | SHEET,PALLET COVER | $36,587 | $36,587 | August 30, 2024 | October 28, 2024 | Japan | usaspending.gov |
| N6264924P0158 | Department of Defense | Purchase Order | 332312 | EXPANSION JOINT 36 | $27,349 | $27,349 | July 25, 2024 | November 25, 2024 | Japan | usaspending.gov |
| N6264925PB077 | Department of Defense | Purchase Order | 337215 | STORAGE RACK | $22,987 | $22,987 | March 19, 2025 | June 23, 2025 | Japan | usaspending.gov |
| N6264925PB117 | Department of Defense | Purchase Order | 333924 | CUSTOM MADE HAND LIFT | $20,586 | $20,586 | May 21, 2025 | August 28, 2025 | Japan | usaspending.gov |
| N6264924P0042 | Department of Defense | Purchase Order | 811310 | MAINTENANCE OF LASER CUTTING MACHINE | $17,964 | $17,964 | January 8, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6264924P0113 | Department of Defense | Purchase Order | 332313 | AMADA AFH PUNCH, DIE | $15,406 | $15,406 | May 6, 2024 | July 5, 2024 | Japan | usaspending.gov |
| N6264925PB127 | Department of Defense | Purchase Order | 561990 | REMOVAL AND TRANSPORT SHEARING MACHINE | $10,705 | $10,705 | June 23, 2025 | June 26, 2025 | Japan | usaspending.gov |
| N6264924P0075 | Department of Defense | Purchase Order | 811210 | ION CHROMATOGRAPHY SYSTEM MAINTENANCE | $4,994 | $4,994 | April 1, 2024 | July 1, 2024 | Japan | usaspending.gov |
| N6264924P0040 | Department of Defense | Purchase Order | 811310 | SAW SHARPEN | $4,671 | $4,671 | December 2, 2023 | December 1, 2024 | Japan | usaspending.gov |
| SPE4A822P0095 | Department of Defense | Purchase Order | 333517 | 8509295231: TURNING EQUIPMENT | $-2,345 | $1,017,310 | September 20, 2022 | March 13, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322211 Corrugated and Solid Fiber Box Manufacturing
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 332114 Custom Roll Forming
- Open opportunities under NAICS 333517
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.