Data / Federal awards / NAICS 541330 / NIA ENGINEERING CO., LTD.
NIA ENGINEERING CO., LTD.: 8 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
NIA ENGINEERING CO., LTD. (UEI F4KMFTP2FFJ2), Taito-Ku, Japan, received 8 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- F4KMFTP2FFJ2
- Location
- Taito-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $2.1 million
- First action in window
- 2023-11-09
- Latest action
- 2025-12-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $182,223 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008424F4129 | Department of Defense | Delivery Order | 541330 | REPAIR AMMUNITION PIER BERTHING FAC 500TENGAN PIER 6028, CFAO, OKINAWA, JAPAN | $893,195 | $893,195 | December 26, 2023 | August 25, 2025 | Japan | usaspending.gov |
| N4008424F4032 | Department of Defense | Delivery Order | 541330 | GEOTECHNICAL SERVICES AT YOKOSE CFAS | $643,008 | $643,008 | November 21, 2023 | October 21, 2024 | Japan | usaspending.gov |
| N4008424F4708 | Department of Defense | Delivery Order | 541330 | SETION I AND SECTION II | $452,376 | $452,376 | September 27, 2024 | October 1, 2025 | Japan | usaspending.gov |
| N4008422F4158 | Department of Defense | Delivery Order | 541330 | REPAIR CAISSON OUTER SILL DD4, DD5& DD6 | $44,992 | $692,807 | January 18, 2022 | August 1, 2026 | Japan | usaspending.gov |
| N4008423F4518 | Department of Defense | Delivery Order | 541330 | AE DESIGN TASK ORDER OVERHAUL CAISSON DRY DOCK 4 WO# 1755633 | $38,167 | $326,395 | June 20, 2023 | March 22, 2027 | Japan | usaspending.gov |
| N4008422F4596 | Department of Defense | Delivery Order | 541330 | OVERHAUL DRY DOCK NO.2 CAISSON AT CFAY, JAPAN | $19,731 | $281,504 | August 5, 2022 | April 16, 2025 | Japan | usaspending.gov |
| N4008423F4383 | Department of Defense | Delivery Order | 541330 | SECTION I AND SECTION II | $5,267 | $365,988 | April 20, 2023 | July 30, 2027 | Japan | usaspending.gov |
| W912HV22D0009 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACTS (IDCS) FOR ARCHITECT-ENGINEER (AE) SERVICES TO SUPPORT HOST NATION CONSTRUCTION PROGRAM AND JAPAN DISTRICT INT | $0 | $49,000,000 | September 9, 2022 | usaspending.gov |
Also on SpecStream
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.