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Data / Federal awards / NAICS 488310 / NIKO MARINE TRANSPORTATION CO., LTD

NIKO MARINE TRANSPORTATION CO., LTD: 19 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NIKO MARINE TRANSPORTATION CO., LTD (UEI KCLPWPZCGZA8), Minato-Ku, Japan, received 19 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 488310 Port and Harbor Operations.

The request: Every federal contract awarded under NAICS 488310, 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.

  • KCLPWPZCGZA8UEI
  • Minato-Ku, JapanLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $1.3 millionObligated
  • 2023-10-18First action in window
  • 2026-04-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488310Port and Harbor Operations8$590,724
532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing8$441,281
562211Hazardous Waste Treatment and Disposal3$258,789

Buying agencies

AgencyAwardsObligated
Department of Defense19$1.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$318,193
FY2025$606,496
FY2026$366,106

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6264926PB020Department of DefensePurchase Order488310PAINT BARGE SERVICES$254,890$254,890December 18, 2025May 9, 2026Japanusaspending.gov
N6264925PB025Department of DefensePurchase Order532411PAINT BARGE RENTAL$162,963$162,963November 25, 2024May 30, 2025Japanusaspending.gov
N6264925PB022Department of DefensePurchase Order488310BARGE RENTAL SERVICES$147,188$147,188November 26, 2024May 20, 2025Japanusaspending.gov
N4008425F0284Department of DefenseDelivery Order562211OBLIGATE FUND FOR P00002 1ST OPTP FOR N4008424D3602 CHT AND OWW FOR COMMANDER FLEET ACTIVITIES, OKINAWA (CFAO), JAPAN$137,238$137,238August 25, 2025September 29, 2026Japanusaspending.gov
N4008424F4593Department of DefenseDelivery Order562211TASK ORDER FOR BASE PERIOD - CHT AND OWW FOR CAFO OKINAWA, JAPAN$121,551$121,551July 11, 2024September 29, 2025Japanusaspending.gov
N6264925PB157Department of DefensePurchase Order532411PAINT BARGE RENTAL$88,203$88,203August 26, 2025September 28, 2025Japanusaspending.gov
N6264924P0034Department of DefensePurchase Order532411BARGE RENTAL USS RONALD REAGAN CVN 76$74,445$74,445December 1, 2023April 30, 2024Japanusaspending.gov
N6264926PB022Department of DefensePurchase Order488310SEE THE PERFORMANCE WORK STATEMENT (PWS).$56,341$56,341December 12, 2025February 1, 2026Japanusaspending.gov
N6264926PBA01Department of DefensePurchase Order532411PAINT BARGE RENTAL$54,875$54,875October 18, 2025October 30, 2025Japanusaspending.gov
N6264924P0086Department of DefensePurchase Order488310PAINT BARGE SERVICES$43,273$43,273February 16, 2024April 30, 2024Japanusaspending.gov
N6264924P0167Department of DefensePurchase Order532411RENTAL BARGE$42,218$42,218September 16, 2024December 15, 2024Japanusaspending.gov
N6264924P0058Department of DefensePurchase Order488310ANCHOR CHAIN BARGE SERVICES$38,803$38,803December 22, 2023February 23, 2024Japanusaspending.gov
N6264925PB147Department of DefensePurchase Order488310ANCHOR CHAIN BARGE$38,523$38,523August 4, 2025September 13, 2025Japanusaspending.gov
N6264925PB048Department of DefensePurchase Order532411BARGE SUPORT$13,950$13,950February 12, 2025February 26, 2025Japanusaspending.gov
N6264925PB020Department of DefensePurchase Order488310ANCHOR BARGE SERVICE$11,706$11,706January 10, 2025January 19, 2025Japanusaspending.gov
N6264923P0162Department of DefensePurchase Order532411WATER BARGE SERVICES FOR USS BLUE RIDGE$4,628$30,346September 11, 2023November 4, 2023Japanusaspending.gov
N6264925PB094Department of DefensePurchase Order488310BARGE RENTAL SERVICES$0$0April 14, 2025April 25, 2025Japanusaspending.gov
N4008424D3602Department of DefenseIDC562211CHT AND OWW SERVICE FOR CFAO OKINAWA, JAPAN$0$623,443July 10, 2024usaspending.gov
N6264926AB006Department of DefenseBPA532411A BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE AND THE PURCHASE OF LEASE (GREATER THAN 60-DAYS) AND RENTAL (LESS THAN 60-DAYS) SERVICES$0$5,000,000February 9, 2026usaspending.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.