Data / Federal awards / NAICS 221320 / NIKKEN SOGYO CO., LTD.
NIKKEN SOGYO CO., LTD.: 32 federal contract awards, $34.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIKKEN SOGYO CO., LTD. (UEI G92XF6HY22M1), Tokyo, Japan, received 32 federal prime contract awards with $34.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($34.4 million) and its largest code is NAICS 221320 Sewage Treatment Facilities.
The request: Every federal contract awarded under NAICS 221320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- G92XF6HY22M1
- Location
- Tokyo, Japan
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $34.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 25 | $34 million |
| 811412 | Appliance Repair and Maintenance | 4 | $209,559 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $79,598 |
| 561720 | Janitorial Services | 1 | $67,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $34.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $12.7 million |
| FY2026 | $14.1 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F4189 | Department of Defense | Delivery Order | 221320 | THIS TASK ORDER COMBINES SEVERAL WORK REQUIREMENTS TO INCLUDE VARIOUS EQUIPMENT REPAIRS AND OVERHAUL SERVICES AT YSK-1829 YSK-3842, PLANT A, | $7,512,442 | $7,512,442 | February 26, 2025 | June 15, 2027 | Japan | usaspending.gov |
| N4008426F4329 | Department of Defense | Delivery Order | 221320 | MAINT OF INCINERATOR PLANT EQUIPMENT AND SYSTEMS, MAINT OF CALIBRATION WEIGHT SCALES, OPERATION AND MAINT OF SEWAGE TREATMENT FACILITIES AND | $5,981,660 | $6,037,806 | May 28, 2026 | May 31, 2027 | Japan | usaspending.gov |
| N4008425F0076 | Department of Defense | Delivery Order | 221320 | OBLIGATE FUND FOR BRIDGE EXTENSION PERIOD | $4,675,821 | $4,675,821 | June 3, 2025 | May 31, 2026 | Japan | usaspending.gov |
| N4008424F4461 | Department of Defense | Delivery Order | 221320 | OBLIGATE FUND FOR 4TH OPTION PERIOD | $3,010,275 | $3,010,275 | June 1, 2024 | May 31, 2025 | Japan | usaspending.gov |
| N4008426F4257 | Department of Defense | Delivery Order | 221320 | REPLACE 20EA WATER SEALED TYPE PUMPS OF PIPE CORRIDOR AT YSK-3842, WASTE WATER TREATMENT PLANT, THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA | $1,951,895 | $1,951,895 | April 30, 2026 | April 19, 2028 | Japan | usaspending.gov |
| N4008426F4322 | Department of Defense | Delivery Order | 221320 | REPLACE NO.2 BAG FILTERS, CASING AND ASSOCIATED PARTS AT YSK-1829, U.S. FLEET ACTIVITIES, YOKOSUKA, JAPAN. | $1,849,995 | $1,849,995 | May 28, 2026 | May 27, 2028 | Japan | usaspending.gov |
| N4008426F4073 | Department of Defense | Delivery Order | 221320 | REPLACE NO. 2 MEMBRANE SEPARATION SYSTEM AND AIR DIFFUSERS FOR PLANT A AT BLDG. 3894A | $1,414,424 | $1,414,424 | January 8, 2026 | December 30, 2027 | Japan | usaspending.gov |
| N4008426F4076 | Department of Defense | Delivery Order | 221320 | REPLACE NO.1 AND NO.2 SLUDGE CONCENTRATORS AT YSK-3842 | $1,411,459 | $1,411,459 | January 9, 2026 | January 29, 2028 | Japan | usaspending.gov |
| N4008424F4496 | Department of Defense | Delivery Order | 221320 | MAJOR REPAIR WORK | $1,385,221 | $1,385,221 | June 4, 2024 | July 24, 2026 | Japan | usaspending.gov |
| N4008424F4126 | Department of Defense | Delivery Order | 221320 | SHUT DOWN AND PREPARATION FOR GAC FILTER | $1,380,986 | $1,380,986 | December 18, 2023 | June 15, 2024 | Japan | usaspending.gov |
| N4008425F4020 | Department of Defense | Delivery Order | 221320 | NON-RECURRING, FOURTH OPTION PERIOD | $814,711 | $814,711 | November 22, 2024 | February 28, 2025 | Japan | usaspending.gov |
| N4008424F4504 | Department of Defense | Delivery Order | 221320 | MAJOR REPAIR WORK | $741,432 | $741,432 | June 7, 2024 | August 31, 2025 | Japan | usaspending.gov |
| N4008426F4075 | Department of Defense | Delivery Order | 221320 | REPLACE VARIOUS FANS AND SUCTION DAMPERS AT YSK-3843 | $485,238 | $485,238 | January 9, 2026 | December 30, 2027 | Japan | usaspending.gov |
| N4008424F4081 | Department of Defense | Delivery Order | 221320 | MAJOR REPAIR WORK | $401,246 | $401,246 | December 5, 2023 | February 27, 2025 | Japan | usaspending.gov |
| N4008426F4323 | Department of Defense | Delivery Order | 221320 | REPLACE NO. 2 PUSH-IN BLOWER UNIT AT YSK-1829 IN THE U.S. FLEET ACTIVITIES, YOKOSUKA, JAPAN. | $278,926 | $278,926 | May 28, 2026 | December 24, 2026 | Japan | usaspending.gov |
| N4008424F4768 | Department of Defense | Delivery Order | 221320 | MAJOR REPAIR WORK | $221,196 | $221,196 | September 13, 2024 | September 8, 2025 | Japan | usaspending.gov |
| N4008424F4666 | Department of Defense | Delivery Order | 221320 | MAJOR REPAIR WORK | $211,876 | $211,876 | August 19, 2024 | August 9, 2026 | Japan | usaspending.gov |
| N4008425F4017 | Department of Defense | Delivery Order | 221320 | LETTER CONTRACT DEFINITIZATION TASK ORDER. | $167,166 | $167,166 | October 25, 2024 | November 25, 2024 | Japan | usaspending.gov |
| N4008424F4503 | Department of Defense | Delivery Order | 221320 | MAJOR REPAIR WORK | $133,421 | $133,421 | June 6, 2024 | June 5, 2025 | Japan | usaspending.gov |
| N4008423F4481 | Department of Defense | Delivery Order | 221320 | ONE TIME GAC O&M FOR JUNE THRU AUG 2023 | $125,922 | $5,109,788 | June 1, 2023 | October 21, 2023 | Japan | usaspending.gov |
| N4008425F0191 | Department of Defense | Delivery Order | 811412 | EXERCISE 2ND OPTION | $113,273 | $113,273 | September 19, 2025 | September 18, 2026 | Japan | usaspending.gov |
| N4008424F4542 | Department of Defense | Delivery Order | 811412 | FUND OBLIGATION FOR 1ST OPTION | $93,274 | $93,274 | June 25, 2024 | September 18, 2025 | Japan | usaspending.gov |
| FA520925F0138 | Department of Defense | BPA Call | 325998 | PURCHASE OF RESIN FOR PFAS REMOVAL | $79,598 | $79,598 | April 28, 2025 | May 30, 2025 | Japan | usaspending.gov |
| FA520924P0004 | Department of Defense | Purchase Order | 561720 | CUSTODIAL SERVICE | $67,775 | $67,775 | November 1, 2023 | October 31, 2026 | Japan | usaspending.gov |
| N4008425F0031 | Department of Defense | Delivery Order | 221320 | REPLACE DETERIORATED EXPLOSION PROOF WEIGHT SCALE AT YSK-1822 | $23,770 | $23,770 | May 20, 2025 | December 16, 2025 | Japan | usaspending.gov |
| N4008425F0035 | Department of Defense | Delivery Order | 221320 | REPLACE DETERIORATED NO.2 INCUNERATOR BURNER AT YSK-3843 | $15,453 | $15,453 | May 21, 2025 | May 20, 2026 | Japan | usaspending.gov |
| N4008424F4349 | Department of Defense | Delivery Order | 221320 | MAJOR REPAIR WORK | $13,486 | $13,486 | April 1, 2024 | November 27, 2024 | Japan | usaspending.gov |
| N4008423F4712 | Department of Defense | Delivery Order | 811412 | FUND OBLIGATION FOR BASE YEAR | $3,013 | $211,542 | August 16, 2023 | September 18, 2024 | Japan | usaspending.gov |
| N4008423D0412 | Department of Defense | IDC | 811412 | RECURRING, BASE PERIOD | $0 | $3,484,710 | August 15, 2023 | usaspending.gov | ||
| FA520925A0005 | Department of Defense | BPA | 325998 | PURCHASE OF RESIN FOR PFAS REMOVAL | $0 | $250,000 | April 25, 2025 | usaspending.gov | ||
| N4008420D0402 | Department of Defense | IDC | 221320 | RECURRING, BASE PERIOD | $0 | $70,419,924 | May 28, 2020 | usaspending.gov | ||
| N4008423F4428 | Department of Defense | Delivery Order | 221320 | ONE TIME O&M OF GAC FOR MAY 2023 | $-213,012 | $1,032,953 | May 1, 2023 | May 31, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 325998
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.