Data / Federal awards / NAICS 337214 / NANCY'S CO.LTD.
NANCY'S CO.LTD.: 26 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
NANCY'S CO.LTD. (UEI NBVPCKCX55T8), Misawa-Shi, Japan, received 26 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- NBVPCKCX55T8
- Location
- Misawa-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $1.7 million
- First action in window
- 2024-05-30
- Latest action
- 2026-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 10 | $528,959 |
| 332510 | Hardware Manufacturing | 1 | $267,503 |
| 314110 | Carpet and Rug Mills | 1 | $237,131 |
| 238330 | Flooring Contractors | 3 | $213,514 |
| 561210 | Facilities Support Services | 4 | $205,585 |
| 337211 | Wood Office Furniture Manufacturing | 6 | $190,128 |
| 811420 | Reupholstery and Furniture Repair | 1 | $44,108 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $658,895 |
| FY2025 | $637,424 |
| FY2026 | $390,610 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520526P0010 | Department of Defense | Purchase Order | 332510 | MECHANICAL LOCK CONVERSION FOR DORM 671, MISAWA AIR BASE, JAPAN | $267,503 | $267,503 | December 18, 2025 | August 31, 2026 | Japan | usaspending.gov |
| FA520924F0160 | Department of Defense | Delivery Order | 314110 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, MATERIALS, AND ANY O | $237,131 | $237,131 | June 21, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520525FB004 | Department of Defense | BPA Call | 238330 | DORMITORY FLOOR REPLACEMENT SERVICE D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 24 - 30 SEP 25 Q1: JPY 2,031,000 Q2: JPY 4,989,000 Q3: J | $147,147 | $147,147 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA520526P0054 | Department of Defense | Purchase Order | 337214 | FIRE DEPARTMENT ADMIN OFFICE FURNITURE REFRESH, MISAWA AB, JAPAN | $123,108 | $123,108 | May 27, 2026 | August 31, 2026 | Japan | usaspending.gov |
| FA520524F0133 | Department of Defense | Delivery Order | 337214 | MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION. | $112,913 | $112,913 | September 18, 2024 | January 17, 2025 | Japan | usaspending.gov |
| FA520525FB010 | Department of Defense | BPA Call | 561210 | D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 24 THRU 30 SEP 25 TOTAL AMOUNT: JPY 15,200,510 | $104,304 | $104,304 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA520525FB009 | Department of Defense | BPA Call | 561210 | D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 24 THRU 30 SEP 25 TOTAL AMOUNT: JPY 14,759,901 | $101,281 | $101,281 | October 1, 2024 | September 30, 2025 | Japan | usaspending.gov |
| FA520524P0076 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE FOR BLDG. 3016 | $76,371 | $76,371 | September 25, 2024 | December 26, 2024 | Japan | usaspending.gov |
| FA520925F0260 | Department of Defense | Delivery Order | 337214 | PURCHASE AND INSTALLATION OFTABLES AND CHAIRS AT SHOGUN WARRIOR RESTAURANT, CAMP ZAMA JAPAN | $70,225 | $70,225 | August 14, 2025 | February 20, 2026 | Japan | usaspending.gov |
| FA520524FA004 | Department of Defense | BPA Call | 238330 | D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 23 THRU 30 SEP 24 Q1: JPY 3,452,000 Q2: JPY 640,000 Q3: JPY 2,305,000 Q4: JPY 2,839,000 | $66,368 | $66,368 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA520525F0080 | Department of Defense | Delivery Order | 337214 | MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION. | $61,284 | $61,284 | June 10, 2025 | October 21, 2025 | Japan | usaspending.gov |
| FA520525P0021 | Department of Defense | Purchase Order | 337211 | 35 CES/CEIAR OFFICE FURNITURE REPLACEMENT | $56,087 | $56,087 | June 30, 2025 | September 24, 2025 | Japan | usaspending.gov |
| FA520525P0036 | Department of Defense | Purchase Order | 811420 | CHAPEL PEW UPHOLSTERY AND CUSHION PROJECT | $44,108 | $44,108 | July 31, 2025 | January 31, 2026 | Japan | usaspending.gov |
| FA520524P0032 | Department of Defense | Purchase Order | 337214 | 35 CONS/PKP OFFICE FURNITURE REPLACEMENT, MISAWA AIR BASE, JAPAN. | $32,071 | $32,071 | July 27, 2024 | November 23, 2024 | Japan | usaspending.gov |
| FA520524P0058 | Department of Defense | Purchase Order | 337211 | FY24 DAYROOM FURNISHINGS UPGRADE FOR DORM 671 | $31,453 | $31,453 | September 11, 2024 | March 15, 2025 | Japan | usaspending.gov |
| FA520525F0109 | Department of Defense | Delivery Order | 337214 | FURNISHING AND INSTALLATION OF FURNITURE (IE. DESKS, TABLES, CABINETS) AT BUILDING 3016 FOR MXG. | $28,712 | $28,712 | August 7, 2025 | November 5, 2025 | Japan | usaspending.gov |
| FA520524P0060 | Department of Defense | Purchase Order | 337211 | FY24 DAYROOM FURNISHINGS UPGRADE FOR DORM 673 | $27,262 | $27,262 | September 11, 2024 | March 15, 2025 | Japan | usaspending.gov |
| FA520524P0059 | Department of Defense | Purchase Order | 337211 | FY24 DAYROOM FURNISHINGS UPGRADE FOR DORM 672 | $27,262 | $27,262 | September 11, 2024 | March 15, 2025 | Japan | usaspending.gov |
| FA520524P0049 | Department of Defense | Purchase Order | 337211 | FY24 DAYROOM FURNISHINGS UPGRADE FOR DORM 539 | $25,294 | $25,294 | September 10, 2024 | March 15, 2025 | Japan | usaspending.gov |
| FA520525F0084 | Department of Defense | Delivery Order | 337214 | MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION. | $24,276 | $24,276 | July 2, 2025 | November 21, 2025 | Japan | usaspending.gov |
| FA520524P0054 | Department of Defense | Purchase Order | 337211 | FY24 DAYROOM FURNISHINGS UPGRADE FOR DORM 542 | $22,771 | $22,771 | September 10, 2024 | March 15, 2025 | Japan | usaspending.gov |
| FA520525A0001 | Department of Defense | BPA | 238330 | DORMITORY FLOORING REPLACEMENT SERVICE, MISAWA AIR BASE, JAPAN | $0 | $343,095 | October 1, 2024 | usaspending.gov | ||
| FA520525A0002 | Department of Defense | BPA | 561210 | THE CONTRACTOR SHALL THOROUGHLY CLEAN, SANITIZE, AND DEODORIZE GOVERNMENT OWNED APPLIANCES UNTIL SPOTLESS, THE CONTRACTOR SHALL ENSURE THE C | $0 | $250,000 | October 1, 2024 | usaspending.gov | ||
| FA520525A0003 | Department of Defense | BPA | 561210 | THE CONTRACTOR SHALL THOROUGHLY CLEAN, SANITIZE, AND DEODORIZE THE GOVERNMENT-OWNED UPHOLSTERY FURNITURE SPOTLESS. THE CONTRACTOR SHALL ENSU | $0 | $250,000 | October 1, 2024 | usaspending.gov | ||
| FA520921D0012 | Department of Defense | IDC | 337214 | MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION. | $0 | $75,000,000 | April 1, 2021 | usaspending.gov | ||
| FA520926A0003 | Department of Defense | BPA | 337214 | JAPAN-WIDE OFFICE FURNITURE (SYSTEMS AND MODULAR FURNITURE), CUBICLE FURNITURE, EXECUTIVE OFFICE AND CONFERENCE FURNITURE, AND A VARIETY OF | $0 | $9,000,000 | April 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 314110 Carpet and Rug Mills
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 332510
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.