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Data / Federal awards / NAICS 336611 / MOTOYAMA CO., LTD.

MOTOYAMA CO., LTD.: 160 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

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

MOTOYAMA CO., LTD. (UEI KCYUSLQREK38), Sasebo, Japan, received 160 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.9 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
KCYUSLQREK38
Location
Sasebo, Japan
Business size
Other Than Small Business
Contract awards
160
Obligated
$2.9 million
First action in window
2023-10-04
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
336611Ship Building and Repairing160$2.9 million

Buying agencies

AgencyAwardsObligated
Department of Defense160$2.9 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$914,461
FY2026$642,366

Contract awards

The 50 largest of 160 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6264926F0176Department of DefenseDelivery Order336611LPD-22, 2PK ICN 38DX252301_00_A01, COUNTERMEASURE WASHDOWN ON 02 LEVEL; REPLACE$322,072$322,072April 15, 2026September 30, 2026Japanusaspending.gov
N6824624F0659Department of DefenseDelivery Order336611MCM-14 ASW AND MSW PIPING HYDROBLAST$196,881$196,881March 29, 2024November 30, 2024Japanusaspending.gov
N6824624F0364Department of DefenseDelivery Order336611LPD-18 S A 88024D FUEL OIL SYSTEM AND OI$194,339$194,339January 24, 2024October 16, 2024Japanusaspending.gov
N6824624F0822Department of DefenseDelivery Order336611MCM-9 AUXILIARY SEAWATER HYDROBLAST$122,690$122,690May 31, 2024August 31, 2024Japanusaspending.gov
N6824624F0431Department of DefenseDelivery Order336611QUICK ACTING WATERTIGHT DOOR ASSEMBLY #1-135-2 REPLACE$101,859$101,859February 7, 2024April 30, 2024Japanusaspending.gov
N6264925F0185Department of DefenseDelivery Order336611LHA-6 WASHER DRYER UNIT IN 4-76-2-Q AND$86,371$86,371February 26, 2025May 31, 2025Japanusaspending.gov
N6264925F0335Department of DefenseDelivery Order336611LHA-7 TURBO BYPASS TRIM PIPE REPLACE$72,084$72,084June 18, 2025November 30, 2025Japanusaspending.gov
N6824624F1068Department of DefenseDelivery Order336611LHA-6 BONDING STRAP ANTENNA INSTALL$67,564$67,564August 8, 2024January 10, 2025Japanusaspending.gov
N6824624F0327Department of DefenseDelivery Order336611LPD-18 FIRE FIGHTING SYSTEM$63,587$63,587January 18, 2024October 16, 2024Japanusaspending.gov
N6264925F0336Department of DefenseDelivery Order336611LHA-7 DRAIN VALVE REPAIR$61,146$61,146June 18, 2025November 30, 2025Japanusaspending.gov
N6824624F1118Department of DefenseDelivery Order336611LHA-6 HYDROSTATIC VLV TEST STAND$58,478$58,478August 19, 2024February 10, 2025Japanusaspending.gov
N6824624F0324Department of DefenseDelivery Order336611LPD-18 MAIN DRAINAGE VALVE REPLACE$56,436$56,436January 20, 2024November 30, 2024Japanusaspending.gov
N6264925F0083Department of DefenseDelivery Order336611LCAC-80 LIFELINE ASSEMBLY, FABRICATE$53,893$53,893December 16, 2024September 1, 2025Japanusaspending.gov
N6264925F0431Department of DefenseDelivery Order336611THIS REQUIREMENT FOR LPD-18 FIREMAIN PIPING FOR FPL REPLACE WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS ISSUED BY NAVSUP FLCY. THIS AWAR$47,978$47,978August 27, 2025February 28, 2026Japanusaspending.gov
N6264925F0412Department of DefenseDelivery Order336611THIS REQUIREMENT FOR LPD-22 FALSE DECK PANEL REPLACE WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS ISSUED BY NAVSUP FLCY. THIS AWARD IS IS$41,055$41,055August 19, 2025January 31, 2026Japanusaspending.gov
N6264925F0194Department of DefenseDelivery Order336611LHA-6 LIFE RAIL AND STANCHION$37,960$37,960February 26, 2025May 31, 2025Japanusaspending.gov
N6824624F0086Department of DefenseDelivery Order336611LCAC 9 REPLACE PASSENGER SEAT ASSEMBLY$37,769$37,769November 1, 2023January 31, 2024Japanusaspending.gov
N6824624F0519Department of DefenseDelivery Order336611LPD-18 INSTALLATION OF EMERGENCY LIGHT$37,460$37,460February 28, 2024October 16, 2024Japanusaspending.gov
N6824623F1496Department of DefenseDelivery Order336611LPD-18 NOMEX FLOOR PANEL IN STBD REPAIR$36,316$89,952September 7, 2023November 30, 2024Japanusaspending.gov
N6264926F0098Department of DefenseDelivery Order336611SEE SECTION B FOR DESCRIPTION.$35,668$35,668January 14, 2026September 30, 2026Japanusaspending.gov
N6264925F0420Department of DefenseDelivery Order336611REPLACEMENT OF FLEEZER FOR FOR LPD22.PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED $32,632$32,632October 27, 2025September 30, 2026Japanusaspending.gov
N6264926F0197Department of DefenseDelivery Order336611LPD-22 SHIPALT LPD17-92168 COUNTERMEASURE WASHDOWN SYS MOD ACCOMPLISH$31,531$31,531April 27, 2026September 30, 2026Japanusaspending.gov
N6264926F0146Department of DefenseDelivery Order336611LPD22 38DX258402_1301301777$30,351$30,351January 30, 2026September 30, 2026Japanusaspending.gov
N6264925F0325Department of DefenseDelivery Order336611LHA-7 GAUGE VALVE, REPLACE$28,038$28,038June 10, 2025November 30, 2025Japanusaspending.gov
N6264926F0121Department of DefenseDelivery Order336611LPD-22, DECK DRAIN PIPING FOR SHOWER; REPLACE$24,601$24,601January 21, 2026September 30, 2026Japanusaspending.gov
N6264926F0188Department of DefenseDelivery Order336611SEE SECTION B FOR DESCRIPTION.$24,149$24,149February 13, 2026September 30, 2026Japanusaspending.gov
N6264925F0122Department of DefenseDelivery Order336611LSD-47 HANDRAIL ASSM REPLACE$23,571$23,571January 24, 2025June 30, 2025Japanusaspending.gov
N6264925F0328Department of DefenseDelivery Order336611LHA-7 FIREPUMP DISCHARGE PIPING REPLACE$22,631$22,631June 10, 2025November 30, 2025Japanusaspending.gov
N6264925F0220Department of DefenseDelivery Order336611LAS47 STANCHION LIFERAIL REPLACE$22,432$22,432March 5, 2025June 30, 2025Japanusaspending.gov
N6824624F0054Department of DefenseDelivery Order336611MCM-14 MAIN DRAINAGE GAUGE TUBE, REPLACE$21,967$21,967October 23, 2023December 31, 2023Japanusaspending.gov
N6264925F0206Department of DefenseDelivery Order336611LSD-47 BLUE LIGHT AND MOUNTING BRACKET$21,951$21,951February 28, 2025June 30, 2025Japanusaspending.gov
N6264926F0107Department of DefenseDelivery Order336611SEE SECTION B FOR DESCRIPTION.$20,220$20,220January 15, 2026September 30, 2026Japanusaspending.gov
N6264926F0075Department of DefenseDelivery Order336611LPD22 38DX252107-00-A01$19,144$19,144December 11, 2025July 31, 2027Japanusaspending.gov
N6824624F0391Department of DefenseDelivery Order336611LPD-18 WELDING FUME EXTRACTOR MOD$19,136$19,136January 31, 2024October 16, 2024Japanusaspending.gov
N6824624F0945Department of DefenseDelivery Order336611MCM-10 FIREMAIN ISOLATION VALVE (FM-V-1-$19,071$19,071July 11, 2024February 28, 2025Japanusaspending.gov
N6264926F0125Department of DefenseDelivery Order336611SEE SECTION B FOR DESCRIPTION.$19,051$19,051January 22, 2026September 30, 2026Japanusaspending.gov
N6824624F0299Department of DefenseDelivery Order336611LPD-18 S A 95069 D, NITROGEN SYSTEM RIPO$18,245$18,245January 22, 2024October 16, 2024Japanusaspending.gov
N6264925F0256Department of DefenseDelivery Order336611LPD-18 OVERHEAD KEVLAR LIFELINE IN 04-34$17,827$17,827May 2, 2025September 30, 2025Japanusaspending.gov
N6824624F1190Department of DefenseDelivery Order336611LHA-6 OILY WASTE TRANSFER PIPING REPLACE$17,704$17,704September 13, 2024January 10, 2025Japanusaspending.gov
N6264926F0187Department of DefenseDelivery Order336611MCM-9 INSULATION AND LAGGING; REPLACE$16,817$16,817February 13, 2026September 30, 2026Japanusaspending.gov
N6264925F0222Department of DefenseDelivery Order336611LSD-47 REPAIR CONNECTION OF LADDER$16,304$16,304March 7, 2025June 30, 2025Japanusaspending.gov
N6264925F0173Department of DefenseDelivery Order336611LHA-6 FIRE PUMP NO.10 REPLACE$15,700$15,700February 18, 2025May 31, 2025Japanusaspending.gov
N6264925F0374Department of DefenseDelivery Order336611FIRE AXE STOWAGE RELOCATE FOR LPD-22 WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISS$14,839$14,839October 27, 2025January 31, 2026Japanusaspending.gov
N6264925F0394Department of DefenseDelivery Order336611THIS REQUIREMENT FOR LSD-47 INDIVIDUALLY WATERTIGHT DOOR WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS ISSUED BY NAVSUP FLCY. THIS AWARD I$14,705$14,705August 8, 2025October 31, 2025Japanusaspending.gov
N6824624F0223Department of DefenseDelivery Order336611LPD-18 SA 87278D FWD MASTHEAD LIGHT SHIE$14,609$14,609January 5, 2024October 16, 2024Japanusaspending.gov
N6264925F0442Department of DefenseDelivery Order336611LPD-18 PIPING$14,499$14,499September 23, 2025February 28, 2026Japanusaspending.gov
N6264925F0077Department of DefenseDelivery Order336611MCM-10 GLASS REPAIR$14,245$14,245November 28, 2024January 30, 2027Japanusaspending.gov
N6264925F0166Department of DefenseDelivery Order336611LSD-47 PIPE HANGER ON OVERHEAD IN WELL D$14,136$14,136February 14, 2025June 30, 2025Japanusaspending.gov
N6824624F0498Department of DefenseDelivery Order336611LPD-20 FLUSH PIPING REPLACE$14,106$14,106February 23, 2024July 31, 2024Japanusaspending.gov
N6824624F0423Department of DefenseDelivery Order336611QUICK ACTING WATERTIGHT DOOR ASSEMBLY #1-135-2 REPLACE$13,741$13,741February 7, 2024June 30, 2025Japanusaspending.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.