Data / Federal awards / NAICS 336611 / KUBO INDUSTRIES CO.,LTD.
KUBO INDUSTRIES CO.,LTD.: 58 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KUBO INDUSTRIES CO.,LTD. (UEI XV4GKMYUQQ96), Nagasaki, Japan, received 58 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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
- XV4GKMYUQQ96
- Location
- Nagasaki, Japan
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $1.2 million
- First action in window
- 2023-10-24
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 58 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $439,025 |
| FY2025 | $254,874 |
| FY2026 | $465,074 |
Contract awards
The 50 largest of 58 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6824624F0307 | Department of Defense | Delivery Order | 336611 | LPD-18 SCAF RIG | $102,778 | $102,778 | January 19, 2024 | December 31, 2024 | Japan | usaspending.gov |
| N6824624F0351 | Department of Defense | Delivery Order | 336611 | LPD18 RIG CRANE TRANS SRV PROVIDE | $88,493 | $88,493 | January 26, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6264925F0176 | Department of Defense | Delivery Order | 336611 | LHA-6 INSULATION LAGGING REPLACE | $80,458 | $80,458 | February 27, 2025 | May 31, 2025 | Japan | usaspending.gov |
| N6824624F0287 | Department of Defense | Delivery Order | 336611 | LPD-18 INSULATION AND LAGGING ON CHILL | $65,453 | $65,453 | January 26, 2024 | February 28, 2026 | Japan | usaspending.gov |
| N6264926F0284 | Department of Defense | Delivery Order | 336611 | LSD-47, INSULATION AND LAGGING IN VARIOUS AREA; REPLACE | $61,229 | $61,229 | March 13, 2026 | October 31, 2026 | Japan | usaspending.gov |
| N6824624F1130 | Department of Defense | Delivery Order | 336611 | LHA-6 SCAFFOLDING ON FOREMAST | $53,225 | $53,225 | August 23, 2024 | January 10, 2025 | Japan | usaspending.gov |
| N6264926F0012 | Department of Defense | Delivery Order | 336611 | LPD-18, SCAFFOLDING OF STBD AS-4293A ANTENNA FOR S/F USE; RIG, SCAFFOLDING OF FWD MAST FOR S/F USE; RIG, SCAFFOLDING OF PORT AS-4293A ANTENN | $47,649 | $47,649 | October 31, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6264926F0223 | Department of Defense | Delivery Order | 336611 | LHA-7, AIT SUPPORT FOR SA 98425K (METAL AM PROJECT); PROVIDE | $40,172 | $40,172 | February 25, 2026 | November 30, 2026 | Japan | usaspending.gov |
| N6264925F0305 | Department of Defense | Delivery Order | 336611 | LPD-18 INSULAGION LAGGING REPLACE | $39,655 | $39,655 | May 21, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264926F0120 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $39,332 | $39,332 | January 22, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0106 | Department of Defense | Delivery Order | 336611 | USS SAN DIEGO(LPD-22) 38DX212330-00-A01 FUEL OIL SERVICE TANK (6-112-2-F); CLEAN38DX212331-00-A01 FUEL OIL SERVICE TANK (6-115-2-F); CLEAN38 | $36,806 | $36,806 | January 16, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0164 | Department of Defense | Delivery Order | 336611 | LPD-22 INSULATION AND LAGGING ON VARIOUS | $35,151 | $35,151 | February 19, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6824624F0511 | Department of Defense | Delivery Order | 336611 | LPD 18 PROVIDE BOOM LIFT | $32,235 | $32,235 | February 27, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6264925F0165 | Department of Defense | Delivery Order | 336611 | LPD-22 INSULATION AND LAGGING IN VARIOUS | $30,693 | $30,693 | February 19, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6264926F0009 | Department of Defense | Delivery Order | 336611 | LPD-18, NONSKID DECK COVERING IN MOORING STATION NO.ONE INSTALL | $29,495 | $29,495 | October 31, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6264926F0126 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $29,464 | $29,464 | January 22, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0166 | Department of Defense | Delivery Order | 336611 | LPD-22 NONSKID PEEL AND STICK DECK COVERING ON 03 LEVEL WEATHER DECK PLATFORM REPLACE | $28,948 | $28,948 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0142 | Department of Defense | Delivery Order | 336611 | LPD22 (6PK) 38DX212324-00-A01 AND OTHERS | $27,351 | $27,351 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0153 | Department of Defense | Delivery Order | 336611 | LPD22_38DX258904_1301301837 | $24,387 | $24,387 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0286 | Department of Defense | Delivery Order | 336611 | LPD-18 RIG, SCAFFOLDING ARND LP | $22,466 | $22,466 | May 12, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264926F0163 | Department of Defense | Delivery Order | 336611 | LPD-22 NONSKID PEEL AND STICK DECK COVERING ON SATCOM ANTENNA PLATFORM REPLACE | $21,093 | $21,093 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0218 | Department of Defense | Delivery Order | 336611 | LHA-6 LOCKED IN FRESHWATER BALLAST TANK | $17,962 | $17,962 | March 5, 2025 | May 31, 2025 | Japan | usaspending.gov |
| N6264926F0282 | Department of Defense | Delivery Order | 336611 | LPD-18 MANLIFT SERVICE ON WELL DECK OVERHEAD FPR ASSESSMENT; PROVIDE | $16,740 | $16,740 | March 12, 2026 | October 31, 2026 | Japan | usaspending.gov |
| N6264925F0181 | Department of Defense | Delivery Order | 336611 | LPD-22 ACCESS TRUNK 5-134-1-T PRESERVE | $15,959 | $15,959 | February 26, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6824624F0332 | Department of Defense | Delivery Order | 336611 | LPD-18 VENTILATION DUCT, REPLACE | $13,679 | $13,679 | January 26, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6264925F0350 | Department of Defense | Delivery Order | 336611 | LCU-1633 PRESERVE, VENTILATION BOX | $13,600 | $13,600 | July 3, 2025 | November 28, 2025 | Japan | usaspending.gov |
| N6264926F0151 | Department of Defense | Delivery Order | 336611 | LPD22_38DX210002-01-A01_1301299238 | $13,377 | $13,377 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0175 | Department of Defense | Delivery Order | 336611 | LSD-47 DECK IN FAN ROOM (04-52-6-Q) | $12,332 | $12,332 | February 20, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6264925F0183 | Department of Defense | Delivery Order | 336611 | LPD-22 FUEL TANK CLEAN | $9,623 | $9,623 | February 20, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6824624F0414 | Department of Defense | Delivery Order | 336611 | MCM-14 FOA WASTE WATER GENERATED PUMPOUT | $8,821 | $8,821 | February 1, 2024 | April 30, 2024 | Japan | usaspending.gov |
| N6264926F0039 | Department of Defense | Delivery Order | 336611 | LSD-47 38E9A67101_00_A01 PIPE HANGER ON WEATHER DECK DRAIN PIPING; REPLACE | $7,467 | $7,467 | October 29, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6264925F0212 | Department of Defense | Delivery Order | 336611 | LSD-47 OILY WASTE HOLDING TANK (6-81-1-F | $7,246 | $7,246 | March 4, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6264926F0145 | Department of Defense | Delivery Order | 336611 | USS SAN DIEGO (LPD-22) PYROTECHNIC SIGNAL READY SERVICE LOCKER NUMBER 11; REPAIR | $6,918 | $6,918 | January 29, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0092 | Department of Defense | Delivery Order | 336611 | LCU-1634 TEMPORARY SERVICE | $6,522 | $6,522 | January 14, 2025 | December 19, 2025 | Japan | usaspending.gov |
| N6824624F0279 | Department of Defense | Delivery Order | 336611 | LCU-1631 TEMPORARY SERVICES | $6,450 | $6,450 | January 16, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6264926F0236 | Department of Defense | Delivery Order | 336611 | NBU-7 (LCAC-08) FABRICATE, LIFELINE ON ENGINE MODULEICN: 38NBA11510_00_A01 | $6,349 | $6,349 | May 28, 2026 | July 21, 2026 | Japan | usaspending.gov |
| N6824624F0926 | Department of Defense | Delivery Order | 336611 | LHA-6 VENTILATION DUCT | $6,250 | $6,250 | July 9, 2024 | January 10, 2025 | Japan | usaspending.gov |
| N6264926F0320 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $6,230 | $6,230 | July 1, 2026 | October 31, 2026 | Japan | usaspending.gov |
| N6824624F0188 | Department of Defense | Delivery Order | 336611 | LPD-18 NOMEX PANEL REPLACE | $6,071 | $6,071 | December 15, 2023 | October 16, 2024 | Japan | usaspending.gov |
| N6264925F0170 | Department of Defense | Delivery Order | 336611 | LSD-47 DECK COATING IN 1-87-1-Q REPLACE | $5,557 | $5,557 | February 19, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6264926F0294 | Department of Defense | Delivery Order | 336611 | LSD-47 C1-HINGE PIN OF NO.23 RS LOCKER; REPLACE C2- HINGE PIN OF NO.22 READY SERVICE LOCKER; REPLACE | $4,212 | $4,212 | March 17, 2026 | October 31, 2026 | Japan | usaspending.gov |
| N6824624F0035 | Department of Defense | Delivery Order | 336611 | MCM-14 VENTILATION FAN SYSTEM REPLACE | $4,135 | $4,135 | October 24, 2023 | December 31, 2023 | Japan | usaspending.gov |
| N6264926F0231 | Department of Defense | Delivery Order | 336611 | USS TRIPOLI (LHA-7) 38DJA64301-00-A01 VENTILATION DUCT IN 1-33-0-L; REPLACE | $3,793 | $3,793 | February 27, 2026 | November 30, 2026 | Japan | usaspending.gov |
| N6824624F0628 | Department of Defense | Delivery Order | 336611 | LHA-6 METAL JOINER DOOR REPLACE | $3,558 | $3,558 | March 27, 2024 | July 26, 2024 | Japan | usaspending.gov |
| N6264926F0220 | Department of Defense | Delivery Order | 336611 | LHA-7, FUMETIGHT METAL JOINER DOOR ASSEMBLY 1-66-6 REPLACE | $3,138 | $3,138 | February 20, 2026 | November 30, 2026 | Japan | usaspending.gov |
| N6824624F0440 | Department of Defense | Delivery Order | 336611 | MCM-14 DIFFUSER ASSEMBLY REPLACE | $2,466 | $2,466 | February 12, 2024 | April 30, 2024 | Japan | usaspending.gov |
| N6264926F0118 | Department of Defense | Delivery Order | 336611 | LPD-22, WATER CLOSET DOOR IN 02-101-0-L; REPLACE | $2,106 | $702 | January 21, 2026 | January 31, 2027 | Japan | usaspending.gov |
| N6824624F0874 | Department of Defense | Delivery Order | 336611 | MCM-10 MOBI SYSTEM PLACARD INSTALL | $2,024 | $2,024 | June 21, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6824624F0056 | Department of Defense | Delivery Order | 336611 | LCU-1631 ELM-225021A, ACCOMPLISH | $1,897 | $1,897 | October 24, 2023 | January 31, 2024 | Japan | usaspending.gov |
| N6824624F0272 | Department of Defense | Delivery Order | 336611 | LPD-18 EXHAUST TERMINAL REPLACE | $1,887 | $1,887 | January 12, 2024 | October 16, 2024 | Japan | 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.