Data / Federal awards / NAICS 336611 / NAKAJIMA NOZZLE CO., LTD.
NAKAJIMA NOZZLE CO., LTD.: 16 federal contract awards, $353,699 obligated (FY2024 to FY2027)
NAKAJIMA NOZZLE CO., LTD. (UEI TAGDC7UY8NN9), Sasebo, Japan, received 16 federal prime contract awards with $353,699 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($353,699) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- TAGDC7UY8NN9
- Location
- Sasebo, Japan
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $353,699
- First action in window
- 2023-10-25
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 14 | $318,667 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $35,032 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $353,699 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,023 |
| FY2025 | $97,873 |
| FY2026 | $147,802 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264926F0241 | Department of Defense | Delivery Order | 336611 | 38DX233301-01-A01 NEW GOVERNOR; CALIBRATE 38DX233301-02-A02 1B MPDE FO INJCETION PIMP; CALIBRATE38DX233326-01-A01 NEW GOVERNOR FOR 2A MPDE; | $62,817 | $62,817 | March 6, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6824624F1060 | Department of Defense | Delivery Order | 336611 | LPD-20 SPARE MPDE INJECTIOON PUMP REPAIR | $32,548 | $32,548 | August 6, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6264925F0086 | Department of Defense | Delivery Order | 336611 | LPD-18 1A AND 1B MPDE | $31,155 | $31,155 | January 8, 2025 | May 31, 2025 | Japan | usaspending.gov |
| N6264925F0130 | Department of Defense | Delivery Order | 336611 | LSD-47 MPDE INJECTION NOZZLE REPAIR | $29,740 | $29,740 | January 29, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6264926F0023 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $29,090 | $29,090 | October 23, 2025 | January 31, 2026 | Japan | usaspending.gov |
| N6264926F0007 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $28,719 | $28,719 | October 27, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6264924P0012 | Department of Defense | Purchase Order | 811310 | OVERHAUL HYDRAULIC AMPLIFIER | $26,692 | $26,692 | October 31, 2023 | December 15, 2023 | Japan | usaspending.gov |
| N6264925F0278 | Department of Defense | Delivery Order | 336611 | LPD-18 SPARE MPDE GOVERNOR | $26,175 | $26,175 | May 9, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6824624F0795 | Department of Defense | Delivery Order | 336611 | LHA-6 SSDG SP FO INJECTOR REPAIR | $18,021 | $18,021 | May 23, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N6824624P0083 | Department of Defense | Purchase Order | 336611 | TAO MDE GOVERNOR OVERHAUL | $14,779 | $14,779 | April 18, 2024 | May 10, 2024 | Japan | usaspending.gov |
| N6264926F0224 | Department of Defense | Delivery Order | 336611 | MCM-14, GOVERNOR FOR 1B SSDG ENG REPAIR AND CALIBRATE, GOVERNOR FOR 1A SSDG ENG REPAIR AND CALIBRATE | $11,259 | $11,259 | February 24, 2026 | August 31, 2026 | Japan | usaspending.gov |
| N6824624F0349 | Department of Defense | Delivery Order | 336611 | LPD-20 MPDE GOVERNOR REPAIR | $11,134 | $11,134 | February 2, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6264925F0432 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT FOR LPD-22 FOR 6A1 AVAIL WAS PROCESSED DURING EPS MIGRATION AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A | $11,123 | $11,123 | August 28, 2025 | January 31, 2026 | Japan | usaspending.gov |
| N6264926PB002 | Department of Defense | Purchase Order | 811310 | OVERHAUL WOODWARD HYDRAULIC AMPLIFIER | $8,340 | $8,340 | December 1, 2025 | July 30, 2026 | Japan | usaspending.gov |
| N6264925F0213 | Department of Defense | Delivery Order | 336611 | LPD-22 MPDE FO INJ PMP REPAIR CALIBRATE | $7,257 | $7,257 | March 4, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6824624F0075 | Department of Defense | Delivery Order | 336611 | LPD-20 SSDG GOVERNOR REPAIR | $4,848 | $4,848 | November 22, 2023 | February 29, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 811310
Updated October 6, 2026. Read from USAspending.gov. 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.