Data / Federal awards / NAICS 333994 / MITSUWA SANGYO KK
MITSUWA SANGYO KK: 34 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MITSUWA SANGYO KK (UEI CRZBQJWXR4D3), Ota-Ku, Japan, received 34 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 21 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 333994 Industrial Process Furnace and Oven Manufacturing.
The request: Every federal contract awarded under NAICS 333994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CRZBQJWXR4D3
- Location
- Ota-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $1.8 million
- First action in window
- 2023-12-15
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $607,099 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $153,891 |
| 334419 | Other Electronic Component Manufacturing | 1 | $149,964 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $149,471 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 2 | $113,171 |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $108,032 |
| 335312 | Motor and Generator Manufacturing | 1 | $68,387 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $58,614 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $54,188 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $53,448 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $788,150 |
| FY2025 | $936,890 |
| FY2026 | $79,178 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264925PB080 | Department of Defense | Purchase Order | 333994 | PROCURE BURNING OVEN, X71 | $607,099 | $607,099 | March 14, 2025 | June 7, 2026 | Japan | usaspending.gov |
| N6264924P0116 | Department of Defense | Purchase Order | 334515 | MEASURING UNIT OF BALANCING MACHINE | $153,891 | $153,891 | April 17, 2024 | November 1, 2024 | Japan | usaspending.gov |
| N6264924P0146 | Department of Defense | Purchase Order | 334419 | PLURAL COMPONENT SPRAYER UNIT | $149,964 | $149,964 | July 3, 2024 | March 4, 2025 | Japan | usaspending.gov |
| N6264924P0071 | Department of Defense | Purchase Order | 333310 | X-RAY FILM PROCESSOR | $149,471 | $149,471 | February 22, 2024 | September 27, 2024 | Japan | usaspending.gov |
| N6264925PBA02 | Department of Defense | Purchase Order | 333413 | PORTABLE DUST REMOVAL SYSTEM FOR SRF-JRMC SHOP X71 | $106,118 | $106,118 | August 1, 2025 | October 31, 2026 | Japan | usaspending.gov |
| N6264924P0093 | Department of Defense | Purchase Order | 315990 | ICEPACK VEST | $93,244 | $93,244 | February 27, 2024 | April 12, 2024 | Japan | usaspending.gov |
| N6264924P0052 | Department of Defense | Purchase Order | 335312 | FREQUENCY POWER CONVERTER | $68,387 | $68,387 | December 19, 2023 | December 20, 2024 | Japan | usaspending.gov |
| N6264924P0177 | Department of Defense | Purchase Order | 238210 | FREQUENCY CONVERTER | $39,352 | $39,352 | September 17, 2024 | February 28, 2025 | Japan | usaspending.gov |
| N6824624P0044 | Department of Defense | Purchase Order | 335210 | REFRIGERATOR | $39,270 | $39,270 | January 23, 2024 | May 23, 2024 | Japan | usaspending.gov |
| N6264926PJ011 | Department of Defense | Purchase Order | 333415 | JAPANESE DOMESTIC MARKET AIR CONDITIONERS FOR NAVAL AIR FACILITY (NAF) ATSUGI, FAMILY HOUSING DEPARTMENT | $38,155 | $38,155 | May 8, 2026 | November 1, 2026 | Japan | usaspending.gov |
| N6264925PB056 | Department of Defense | Purchase Order | 323113 | APERTURE CARD SCANNER - C400 ADVANCED | $32,786 | $32,786 | January 28, 2025 | February 28, 2025 | Japan | usaspending.gov |
| N6264926PB075 | Department of Defense | Purchase Order | 333248 | BANNER PRINTING SYSTEM, SRF-JRMC X57 | $28,065 | $28,065 | June 10, 2026 | December 31, 2026 | Japan | usaspending.gov |
| N6264925PB058 | Department of Defense | Purchase Order | 811490 | MODIFY SWITCH BOXES | $26,665 | $26,665 | March 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264925PB156 | Department of Defense | Purchase Order | 333924 | BOOM STAND FOR IHI CRANE | $23,872 | $23,872 | September 4, 2025 | December 16, 2025 | Japan | usaspending.gov |
| N6264924P0110 | Department of Defense | Purchase Order | 811310 | REPAIR VARNISH TANK SYSTEM | $22,187 | $22,187 | March 28, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6264924P0141 | Department of Defense | Purchase Order | 334118 | TERMINAL LUG | $20,639 | $20,639 | July 2, 2024 | January 27, 2025 | Japan | usaspending.gov |
| N6264925PB161 | Department of Defense | Purchase Order | 331210 | WAREHOUSE SUPPORT MATERIALS | $19,821 | $19,821 | September 22, 2025 | January 20, 2026 | Japan | usaspending.gov |
| N6264925PB123 | Department of Defense | Purchase Order | 811310 | MAINTENANCE FOR ULTRASONIC CLEANER | $19,797 | $19,797 | June 10, 2025 | October 31, 2025 | Japan | usaspending.gov |
| N6264925PB106 | Department of Defense | Purchase Order | 335220 | MICROWAVE CONVECTION OVEN RANGE | $17,764 | $17,764 | April 22, 2025 | June 23, 2025 | Japan | usaspending.gov |
| N6264925PB134 | Department of Defense | Purchase Order | 811310 | MAINTENANCE SVC FOR ULTIMATE CLEANING SYSTEM | $16,630 | $16,630 | July 8, 2025 | December 8, 2025 | Japan | usaspending.gov |
| N6264924P0165 | Department of Defense | Purchase Order | 326150 | INSULATION SLEEVING | $16,257 | $16,257 | August 6, 2024 | January 7, 2025 | Japan | usaspending.gov |
| N6264925PB137 | Department of Defense | Purchase Order | 333415 | MOBILE AIR CONDITION | $15,294 | $15,294 | July 25, 2025 | July 25, 2025 | Japan | usaspending.gov |
| N6264924P0117 | Department of Defense | Purchase Order | 315990 | PANTS, HEATING | $14,787 | $14,787 | May 14, 2024 | June 28, 2024 | Japan | usaspending.gov |
| N6264925PJ009 | Department of Defense | Purchase Order | 335210 | REFRIGERATOR | $13,003 | $13,003 | May 6, 2025 | June 20, 2025 | Japan | usaspending.gov |
| N6264924P0187 | Department of Defense | Purchase Order | 335999 | CABLE, POWER, ELECTR | $10,458 | $10,458 | September 23, 2024 | January 6, 2025 | Japan | usaspending.gov |
| N6264924P0051 | Department of Defense | Purchase Order | 811210 | MAINTENANCE FOR X-RAY FIP | $10,241 | $10,241 | December 18, 2023 | December 17, 2025 | Japan | usaspending.gov |
| N6264925PB015 | Department of Defense | Purchase Order | 811210 | MAINTENANCE FOR X-RAY FILM ROCESSORS | $10,177 | $10,177 | December 18, 2024 | December 17, 2025 | Japan | usaspending.gov |
| N6264925PB130 | Department of Defense | Purchase Order | 811210 | CALIBRATION SERVICE OF TENSILE | $7,644 | $7,644 | July 18, 2025 | October 15, 2025 | Japan | usaspending.gov |
| N6264925PB109 | Department of Defense | Purchase Order | 333413 | SPOT AIR CONDITIONER 8 EA | $7,053 | $7,053 | May 12, 2025 | July 31, 2025 | Japan | usaspending.gov |
| N6264926PB013 | Department of Defense | Purchase Order | 811210 | X-RAY FILM FIP-7000 FY26 ANNUAL MAINTENANCE | $6,538 | $6,538 | December 18, 2025 | December 17, 2026 | Japan | usaspending.gov |
| N6264926PB014 | Department of Defense | Purchase Order | 811210 | X-RAY FILM FNDX9A FY26 ANNUA MAINTENANCE | $6,421 | $6,421 | December 18, 2025 | December 17, 2026 | Japan | usaspending.gov |
| N6264925PB126 | Department of Defense | Purchase Order | 811210 | CALIBRATION OF LABORATORY EQUIPMENT | $5,950 | $5,950 | July 1, 2025 | July 31, 2025 | Japan | usaspending.gov |
| N6264925PB122 | Department of Defense | Purchase Order | 811210 | LAB EQUIPMENT CALIBRATION | $3,721 | $3,721 | July 15, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264925PB124 | Department of Defense | Purchase Order | 811210 | UNIVERSAL TESTING MACHINE MAINTENANCE | $3,496 | $3,496 | July 1, 2025 | June 30, 2026 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333994 Industrial Process Furnace and Oven Manufacturing
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 333994
- Open opportunities under NAICS 334515
- Open opportunities under NAICS 334419
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.