Data / Federal awards / NAICS 332311 / LUTHER ENGINEERING LLC

LUTHER ENGINEERING LLC: 5 federal contract awards, $32,878 obligated (FY2024 to FY2027)

Name: Federal contract awards to LUTHER ENGINEERING LLC
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

LUTHER ENGINEERING LLC (UEI MMQVFVD2KUN1), Ginowan, Japan, received 5 federal prime contract awards with $32,878 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($32,878) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.

The request: Every federal contract awarded under NAICS 332311, with the winner, the agency and the value. $10 of work on sign-up, no card.

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MMQVFVD2KUN1UEI
Ginowan, JapanLocation
Small BusinessBusiness size
5Contract awards
$32,878Obligated
2024-09-09First action in window
2026-06-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
332311	Prefabricated Metal Building and Component Manufacturing	1	$35,159
811310	Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance	1	$25,844
811191	Automotive Oil Change and Lubrication Shops	1	$5,052
335220	Major Household Appliance Manufacturing	1	$0
441310	Automotive Parts and Accessories Stores	1	$-33,176

Buying agencies

Agency	Awards	Obligated
Department of Defense	5	$32,878

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$35,159
FY2025	$-33,176
FY2026	$30,896

Contract awards

All 5 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
FA527024P0155	Department of Defense	Purchase Order	332311	THE CONTRACTOR SHALL INSTALL A PREFAB CONTAINER FOR USE AS A BREAKROOM ON KADENA, OKINAWA JAPAN. THE CONTAINER SHOULD COMFORTABLY SIT 12- 16	$35,159	$35,159	August 28, 2024	September 20, 2024	Japan	usaspending.gov
FA527026PB011	Department of Defense	Purchase Order	811310	THIS FOLLOW-ON REQUIREMENT IS FOR ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO OPERATE AND MAINTAIN BOOM LIFTS ASSIGNE	$25,844	$129,220	April 1, 2026	March 31, 2031	Japan	usaspending.gov
FA527026CB005	Department of Defense	Definitive Contract	811191	PROVIDE QUARTERLY AND ANNUAL PREVENTATIVE MAINTENANCE SERVICE ON FOUR EACH UTVS. THE CONTRACTOR SHALL PROVIDE MATERIALS, SUPERVISION, AND OT	$5,052	$5,052	May 1, 2026	March 31, 2027	Japan	usaspending.gov
FA527022A0025	Department of Defense	BPA	335220	BPA FOR ORDERING OF APPLIANCE PARTS DESCRIBED IN THE PERFORMANCE WORK STATEMENT (PWS) WITH A PERIOD OF PERFORMANCE (POP) OF 21 SEP 2022 THRO	$0	$750,000	September 22, 2022			usaspending.gov
FA527022P0081	Department of Defense	Purchase Order	441310	VEHICLE PARTS	$-33,176	$0	August 12, 2022	October 18, 2022	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.