Data / Federal awards / NAICS 336390 / KYODO SHIPPING & TRADING CORPORATION USA
KYODO SHIPPING & TRADING CORPORATION USA: 1,037 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KYODO SHIPPING & TRADING CORPORATION USA (UEI UWK8PADN8AE6), Fair Lawn, NJ, received 1,037 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 82 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
The request: Every federal contract awarded under NAICS 336390, 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.
- UWK8PADN8AE6UEI
- Fair Lawn, NJLocation
- Small BusinessBusiness size
- 1,037Contract awards
- $6.4 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 68 | $751,350 |
| 333618 | Other Engine Equipment Manufacturing | 80 | $663,263 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 12 | $639,493 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 69 | $382,618 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 21 | $305,980 |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 4 | $299,499 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 26 | $292,041 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 62 | $250,456 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 60 | $225,163 |
| 332913 | Plumbing Fixture Fitting and Trim Manufacturing | 6 | $210,533 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,037 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.7 million |
| FY2026 | $1.9 million |
Contract awards
The 50 largest of 1,037 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L725P0786 | Department of Defense | Purchase Order | 335999 | 8511068842!POWER SUPPLY UNINTE | $457,841 | $457,841 | December 13, 2024 | April 22, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE8E826P1079 | Department of Defense | Purchase Order | 332913 | 8512148762!VALVE,FLOAT,WATER C | $203,500 | $203,500 | May 29, 2026 | November 5, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7L726P2151 | Department of Defense | Purchase Order | 334416 | 8512043718!POWER SUPPLY | $185,203 | $185,203 | April 15, 2026 | August 13, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7L326P2688 | Department of Defense | Purchase Order | 333618 | 8511956033!SUPPORT,OIL COOLER | $168,547 | $168,547 | March 4, 2026 | September 21, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7M125V8398 | Department of Defense | Purchase Order | 334418 | 8511597585!SOLENOID,ELECTRICAL | $150,175 | $150,175 | August 25, 2025 | February 2, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7L524P0380 | Department of Defense | Purchase Order | 336390 | 8510425755!FILTER ELEMENT,FLUI | $140,390 | $140,390 | February 10, 2024 | April 1, 2024 | Fair Lawn, NJ | usaspending.gov |
| SPE7L025V1059 | Department of Defense | Purchase Order | 333618 | 8511050635!HARNESS,ENGINE | $132,764 | $132,764 | December 2, 2024 | June 20, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L125P4342 | Department of Defense | Purchase Order | 336390 | 8511230415!FILTER ELEMENT,FLUI | $121,612 | $121,612 | March 5, 2025 | May 5, 2025 | Fair Lawn, NJ | usaspending.gov |
| N0010425PJC91 | Department of Defense | Purchase Order | 335999 | UPS POWER SUPPLY | $116,371 | $116,371 | August 8, 2025 | December 16, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE8E826V1135 | Department of Defense | Purchase Order | 333415 | 8512153309!AIR CONDITIONER | $102,627 | $102,627 | June 1, 2026 | November 9, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7M824V1738 | Department of Defense | Purchase Order | 334418 | 8510629978!SWITCH,FLOW | $82,530 | $82,530 | May 13, 2024 | February 10, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE8EE26V0691 | Department of Defense | Purchase Order | 333923 | 8512168459!HOIST,CHAIN | $75,684 | $75,684 | June 8, 2026 | October 6, 2026 | Fair Lawn, NJ | usaspending.gov |
| N0010425PSA25 | Department of Defense | Purchase Order | 335931 | NRP,UPS POWER SUPPL | $73,718 | $73,718 | October 24, 2024 | March 3, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7M124P2784 | Department of Defense | Purchase Order | 335312 | 8510391467!STARTER,MOTOR | $72,270 | $72,270 | January 26, 2024 | April 25, 2024 | Fair Lawn, NJ | usaspending.gov |
| SPE7M825V0207 | Department of Defense | Purchase Order | 334418 | 8510994670!SWITCH,FLOW | $64,050 | $64,050 | November 1, 2024 | April 10, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L724P0112 | Department of Defense | Purchase Order | 333618 | 8510195821!HARNESS,ENGINE | $63,751 | $63,751 | October 6, 2023 | June 24, 2024 | Fair Lawn, NJ | usaspending.gov |
| SPE7M526F0969 | Department of Defense | Delivery Order | 334419 | 8512132748!CELL,ECG | $63,138 | $63,138 | May 21, 2026 | August 31, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7L225F0912 | Department of Defense | Delivery Order | 332722 | 8511264360!GASKET | $62,544 | $62,544 | March 21, 2025 | June 19, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7M124V1005 | Department of Defense | Purchase Order | 333998 | 8510286346!FILTER BODY,FLUID | $58,020 | $58,020 | November 24, 2023 | October 9, 2024 | Fair Lawn, NJ | usaspending.gov |
| SPE7L026F4040 | Department of Defense | Delivery Order | 333613 | 8512132599!SHAFT,WORM WHEEL | $57,330 | $0 | May 21, 2026 | January 13, 2027 | Fair Lawn, NJ | usaspending.gov |
| N0010426PJA89 | Department of Defense | Purchase Order | 335931 | ENGINE, DIESEL | $55,729 | $55,729 | February 5, 2026 | August 24, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7L126F3659 | Department of Defense | Delivery Order | 336390 | 8511903594!FILTER ELEMENT,FLUI | $53,311 | $53,311 | February 5, 2026 | April 16, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE8E824P0647 | Department of Defense | Purchase Order | 333415 | 8510879029!COMPRESSOR,REFRIGER | $53,082 | $53,082 | September 10, 2024 | March 9, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L725P3059 | Department of Defense | Purchase Order | 335910 | 8511515871!BATTERY,STORAGE | $52,663 | $52,663 | July 21, 2025 | December 1, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7M126V4253 | Department of Defense | Purchase Order | 336390 | 8511835433!STARTER,ENGINE,AIR | $48,082 | $48,082 | December 29, 2025 | March 16, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7L724P0603 | Department of Defense | Purchase Order | 336390 | 8510290614!FILTER ELEMENT,FLUID | $48,065 | $48,065 | November 28, 2023 | February 6, 2024 | Fair Lawn, NJ | usaspending.gov |
| SPE7L126F2746 | Department of Defense | Delivery Order | 336390 | 8511848039!FILTER ELEMENT,FLUI | $47,803 | $47,803 | January 8, 2026 | March 19, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7L125F5270 | Department of Defense | Delivery Order | 332722 | 8511309273!GASKET | $47,156 | $47,156 | April 10, 2025 | July 9, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L325F0963 | Department of Defense | Delivery Order | 336310 | 8511072298!FILTER ELEMENT,FLUI | $46,376 | $46,376 | December 12, 2024 | January 31, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L126F1343 | Department of Defense | Delivery Order | 336390 | 8511742326!FILTER ELEMENT,FLUI | $46,348 | $46,348 | November 6, 2025 | January 15, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7L225F0490 | Department of Defense | Delivery Order | 332722 | 8511114503!GASKET | $45,397 | $45,397 | January 9, 2025 | April 9, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L126F0184 | Department of Defense | Delivery Order | 336390 | 8511693471!FILTER ELEMENT,FLUI | $40,269 | $40,269 | October 9, 2025 | December 18, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L025F0013 | Department of Defense | Delivery Order | 333618 | 8511138787!FILTER ELEMENT,FLUI | $39,240 | $39,240 | January 23, 2025 | March 24, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L324P1007 | Department of Defense | Purchase Order | 339991 | 8510259159!GASKET | $37,822 | $37,822 | November 9, 2023 | March 8, 2024 | Fair Lawn, NJ | usaspending.gov |
| SPE7L125F6025 | Department of Defense | Delivery Order | 332722 | 8511367587!GASKET | $37,483 | $37,483 | May 8, 2025 | August 6, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L126F8838 | Department of Defense | Delivery Order | 336390 | 8512133236!FILTER ELEMENT,FLUI | $36,528 | $36,528 | May 21, 2026 | July 30, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7L225F0129 | Department of Defense | Delivery Order | 332722 | 8510990840!GASKET | $36,384 | $36,384 | October 31, 2024 | January 29, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L526P0323 | Department of Defense | Purchase Order | 333618 | 8511739959!HARNESS,ENGINE | $36,220 | $36,220 | November 5, 2025 | June 18, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE8E825P0194 | Department of Defense | Purchase Order | 333415 | 8511052382!COMPRESSOR,REFRIGER | $35,850 | $35,850 | December 9, 2024 | June 27, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7M126P5798 | Department of Defense | Purchase Order | 333996 | 8512035653!PUMP,RECIPROCATING | $35,580 | $35,580 | May 4, 2026 | July 14, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7L725P3629 | Department of Defense | Purchase Order | 335910 | 8511635114!BATTERY,STORAGE | $34,442 | $34,442 | September 16, 2025 | February 13, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE4A625PJ139 | Department of Defense | Purchase Order | 334514 | 8511234976!TRANSMITTER,PRESSUR | $32,129 | $32,129 | March 7, 2025 | September 23, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L325P1495 | Department of Defense | Purchase Order | 333618 | 8511068043!FILTER ELEMENT,FLUI | $31,533 | $31,533 | December 11, 2024 | January 10, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L124P7498 | Department of Defense | Purchase Order | 332510 | 8510747350!COVER,ACCESS | $29,761 | $29,761 | August 15, 2024 | December 23, 2024 | Fair Lawn, NJ | usaspending.gov |
| SPE7M125V5205 | Department of Defense | Purchase Order | 333996 | 8511391712!PUMP,RECIPROCATING | $29,730 | $29,730 | May 19, 2025 | August 18, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7M126P0802 | Department of Defense | Purchase Order | 333613 | 8511707728!PULLEY,GROOVE | $29,656 | $29,656 | October 22, 2025 | May 11, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE7MC26V2831 | Department of Defense | Purchase Order | 332911 | 8512134483!VALVE,CHECK | $29,258 | $29,258 | May 26, 2026 | November 2, 2026 | Fair Lawn, NJ | usaspending.gov |
| SPE8E825P0232 | Department of Defense | Purchase Order | 333415 | 8511077884!PUMP,COVER AND CONT | $28,208 | $28,208 | December 16, 2024 | May 25, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L125F4315 | Department of Defense | Delivery Order | 332722 | 8511244937!GASKET | $28,207 | $28,207 | March 13, 2025 | June 23, 2025 | Fair Lawn, NJ | usaspending.gov |
| SPE7L125P2355 | Department of Defense | Purchase Order | 332321 | 8511089506!DOOR,ACCESS,UTILITY | $27,769 | $27,769 | December 19, 2024 | June 10, 2025 | Fair Lawn, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 333618
- Open opportunities under NAICS 335999
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.