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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 160 | $2.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 160 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264926F0176 | Department of Defense | Delivery Order | 336611 | LPD-22, 2PK ICN 38DX252301_00_A01, COUNTERMEASURE WASHDOWN ON 02 LEVEL; REPLACE | $322,072 | $322,072 | April 15, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6824624F0659 | Department of Defense | Delivery Order | 336611 | MCM-14 ASW AND MSW PIPING HYDROBLAST | $196,881 | $196,881 | March 29, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6824624F0364 | Department of Defense | Delivery Order | 336611 | LPD-18 S A 88024D FUEL OIL SYSTEM AND OI | $194,339 | $194,339 | January 24, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6824624F0822 | Department of Defense | Delivery Order | 336611 | MCM-9 AUXILIARY SEAWATER HYDROBLAST | $122,690 | $122,690 | May 31, 2024 | August 31, 2024 | Japan | usaspending.gov |
| N6824624F0431 | Department of Defense | Delivery Order | 336611 | QUICK ACTING WATERTIGHT DOOR ASSEMBLY #1-135-2 REPLACE | $101,859 | $101,859 | February 7, 2024 | April 30, 2024 | Japan | usaspending.gov |
| N6264925F0185 | Department of Defense | Delivery Order | 336611 | LHA-6 WASHER DRYER UNIT IN 4-76-2-Q AND | $86,371 | $86,371 | February 26, 2025 | May 31, 2025 | Japan | usaspending.gov |
| N6264925F0335 | Department of Defense | Delivery Order | 336611 | LHA-7 TURBO BYPASS TRIM PIPE REPLACE | $72,084 | $72,084 | June 18, 2025 | November 30, 2025 | Japan | usaspending.gov |
| N6824624F1068 | Department of Defense | Delivery Order | 336611 | LHA-6 BONDING STRAP ANTENNA INSTALL | $67,564 | $67,564 | August 8, 2024 | January 10, 2025 | Japan | usaspending.gov |
| N6824624F0327 | Department of Defense | Delivery Order | 336611 | LPD-18 FIRE FIGHTING SYSTEM | $63,587 | $63,587 | January 18, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6264925F0336 | Department of Defense | Delivery Order | 336611 | LHA-7 DRAIN VALVE REPAIR | $61,146 | $61,146 | June 18, 2025 | November 30, 2025 | Japan | usaspending.gov |
| N6824624F1118 | Department of Defense | Delivery Order | 336611 | LHA-6 HYDROSTATIC VLV TEST STAND | $58,478 | $58,478 | August 19, 2024 | February 10, 2025 | Japan | usaspending.gov |
| N6824624F0324 | Department of Defense | Delivery Order | 336611 | LPD-18 MAIN DRAINAGE VALVE REPLACE | $56,436 | $56,436 | January 20, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6264925F0083 | Department of Defense | Delivery Order | 336611 | LCAC-80 LIFELINE ASSEMBLY, FABRICATE | $53,893 | $53,893 | December 16, 2024 | September 1, 2025 | Japan | usaspending.gov |
| N6264925F0431 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT FOR LPD-18 FIREMAIN PIPING FOR FPL REPLACE WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS ISSUED BY NAVSUP FLCY. THIS AWAR | $47,978 | $47,978 | August 27, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6264925F0412 | Department of Defense | Delivery Order | 336611 | THIS 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 | $41,055 | August 19, 2025 | January 31, 2026 | Japan | usaspending.gov |
| N6264925F0194 | Department of Defense | Delivery Order | 336611 | LHA-6 LIFE RAIL AND STANCHION | $37,960 | $37,960 | February 26, 2025 | May 31, 2025 | Japan | usaspending.gov |
| N6824624F0086 | Department of Defense | Delivery Order | 336611 | LCAC 9 REPLACE PASSENGER SEAT ASSEMBLY | $37,769 | $37,769 | November 1, 2023 | January 31, 2024 | Japan | usaspending.gov |
| N6824624F0519 | Department of Defense | Delivery Order | 336611 | LPD-18 INSTALLATION OF EMERGENCY LIGHT | $37,460 | $37,460 | February 28, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6824623F1496 | Department of Defense | Delivery Order | 336611 | LPD-18 NOMEX FLOOR PANEL IN STBD REPAIR | $36,316 | $89,952 | September 7, 2023 | November 30, 2024 | Japan | usaspending.gov |
| N6264926F0098 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $35,668 | $35,668 | January 14, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0420 | Department of Defense | Delivery Order | 336611 | REPLACEMENT OF FLEEZER FOR FOR LPD22.PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED | $32,632 | $32,632 | October 27, 2025 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0197 | Department of Defense | Delivery Order | 336611 | LPD-22 SHIPALT LPD17-92168 COUNTERMEASURE WASHDOWN SYS MOD ACCOMPLISH | $31,531 | $31,531 | April 27, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0146 | Department of Defense | Delivery Order | 336611 | LPD22 38DX258402_1301301777 | $30,351 | $30,351 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0325 | Department of Defense | Delivery Order | 336611 | LHA-7 GAUGE VALVE, REPLACE | $28,038 | $28,038 | June 10, 2025 | November 30, 2025 | Japan | usaspending.gov |
| N6264926F0121 | Department of Defense | Delivery Order | 336611 | LPD-22, DECK DRAIN PIPING FOR SHOWER; REPLACE | $24,601 | $24,601 | January 21, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0188 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $24,149 | $24,149 | February 13, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0122 | Department of Defense | Delivery Order | 336611 | LSD-47 HANDRAIL ASSM REPLACE | $23,571 | $23,571 | January 24, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6264925F0328 | Department of Defense | Delivery Order | 336611 | LHA-7 FIREPUMP DISCHARGE PIPING REPLACE | $22,631 | $22,631 | June 10, 2025 | November 30, 2025 | Japan | usaspending.gov |
| N6264925F0220 | Department of Defense | Delivery Order | 336611 | LAS47 STANCHION LIFERAIL REPLACE | $22,432 | $22,432 | March 5, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6824624F0054 | Department of Defense | Delivery Order | 336611 | MCM-14 MAIN DRAINAGE GAUGE TUBE, REPLACE | $21,967 | $21,967 | October 23, 2023 | December 31, 2023 | Japan | usaspending.gov |
| N6264925F0206 | Department of Defense | Delivery Order | 336611 | LSD-47 BLUE LIGHT AND MOUNTING BRACKET | $21,951 | $21,951 | February 28, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6264926F0107 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $20,220 | $20,220 | January 15, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0075 | Department of Defense | Delivery Order | 336611 | LPD22 38DX252107-00-A01 | $19,144 | $19,144 | December 11, 2025 | July 31, 2027 | Japan | usaspending.gov |
| N6824624F0391 | Department of Defense | Delivery Order | 336611 | LPD-18 WELDING FUME EXTRACTOR MOD | $19,136 | $19,136 | January 31, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6824624F0945 | Department of Defense | Delivery Order | 336611 | MCM-10 FIREMAIN ISOLATION VALVE (FM-V-1- | $19,071 | $19,071 | July 11, 2024 | February 28, 2025 | Japan | usaspending.gov |
| N6264926F0125 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $19,051 | $19,051 | January 22, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6824624F0299 | Department of Defense | Delivery Order | 336611 | LPD-18 S A 95069 D, NITROGEN SYSTEM RIPO | $18,245 | $18,245 | January 22, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6264925F0256 | Department of Defense | Delivery Order | 336611 | LPD-18 OVERHEAD KEVLAR LIFELINE IN 04-34 | $17,827 | $17,827 | May 2, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6824624F1190 | Department of Defense | Delivery Order | 336611 | LHA-6 OILY WASTE TRANSFER PIPING REPLACE | $17,704 | $17,704 | September 13, 2024 | January 10, 2025 | Japan | usaspending.gov |
| N6264926F0187 | Department of Defense | Delivery Order | 336611 | MCM-9 INSULATION AND LAGGING; REPLACE | $16,817 | $16,817 | February 13, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0222 | Department of Defense | Delivery Order | 336611 | LSD-47 REPAIR CONNECTION OF LADDER | $16,304 | $16,304 | March 7, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6264925F0173 | Department of Defense | Delivery Order | 336611 | LHA-6 FIRE PUMP NO.10 REPLACE | $15,700 | $15,700 | February 18, 2025 | May 31, 2025 | Japan | usaspending.gov |
| N6264925F0374 | Department of Defense | Delivery Order | 336611 | FIRE 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 | $14,839 | October 27, 2025 | January 31, 2026 | Japan | usaspending.gov |
| N6264925F0394 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT FOR LSD-47 INDIVIDUALLY WATERTIGHT DOOR WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS ISSUED BY NAVSUP FLCY. THIS AWARD I | $14,705 | $14,705 | August 8, 2025 | October 31, 2025 | Japan | usaspending.gov |
| N6824624F0223 | Department of Defense | Delivery Order | 336611 | LPD-18 SA 87278D FWD MASTHEAD LIGHT SHIE | $14,609 | $14,609 | January 5, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6264925F0442 | Department of Defense | Delivery Order | 336611 | LPD-18 PIPING | $14,499 | $14,499 | September 23, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6264925F0077 | Department of Defense | Delivery Order | 336611 | MCM-10 GLASS REPAIR | $14,245 | $14,245 | November 28, 2024 | January 30, 2027 | Japan | usaspending.gov |
| N6264925F0166 | Department of Defense | Delivery Order | 336611 | LSD-47 PIPE HANGER ON OVERHEAD IN WELL D | $14,136 | $14,136 | February 14, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6824624F0498 | Department of Defense | Delivery Order | 336611 | LPD-20 FLUSH PIPING REPLACE | $14,106 | $14,106 | February 23, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6824624F0423 | Department of Defense | Delivery Order | 336611 | QUICK ACTING WATERTIGHT DOOR ASSEMBLY #1-135-2 REPLACE | $13,741 | $13,741 | February 7, 2024 | June 30, 2025 | 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.