Data / Federal awards / NAICS 541330 / NIPPON KOEI CO., LTD.
NIPPON KOEI CO., LTD.: 9 federal contract awards, $977,746 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NIPPON KOEI CO., LTD. (UEI GMFJXGJSKWV4), Chiyoda-Ku, Japan, received 9 federal prime contract awards with $977,746 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($977,746) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GMFJXGJSKWV4
- Location
- Chiyoda-Ku, Japan
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $977,746
- First action in window
- 2023-11-21
- Latest action
- 2026-02-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $977,746 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $977,746 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75,250 |
| FY2025 | $410,845 |
| FY2026 | $491,651 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008426F4012 | Department of Defense | Delivery Order | 541330 | BARGE CENTRIC FOUR SLIP WET BERTH HARIOSHIMA, CFA SASEBO, JAPAN (EPROJECT #1856681) | $491,651 | $491,651 | October 29, 2025 | November 16, 2026 | Japan | usaspending.gov |
| N4008425F4286 | Department of Defense | Delivery Order | 541330 | SITE INVESTIGATION & ASSTSSMENT B3011, B1289 AND B1923, AE | $348,724 | $348,724 | April 2, 2025 | January 24, 2027 | Japan | usaspending.gov |
| N4008420F4774 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES UPGRADE BERTH 9 AND 10 | $92,822 | $974,527 | September 29, 2020 | May 8, 2024 | Japan | usaspending.gov |
| N4008423F4809 | Department of Defense | Delivery Order | 541330 | YSK-A64, REPAIR PUMP HOUSE FOR DD4 AND DD5 | $62,121 | $638,628 | September 5, 2023 | August 19, 2027 | Japan | usaspending.gov |
| N4008423F4631 | Department of Defense | Delivery Order | 541330 | GROUND STUDY AT CFAY | $0 | $645,596 | July 17, 2023 | January 25, 2025 | Japan | usaspending.gov |
| N4008421F4726 | Department of Defense | Delivery Order | 541330 | SECTION I & II - DESIGN & ENGINEERING | $0 | $577,417 | September 15, 2021 | April 4, 2024 | Japan | usaspending.gov |
| N4008415D0022 | Department of Defense | IDC | 541330 | IGF::OT::IGF CONTRACT AWARD INDEFINITE DELIVERYINDEFINITE QUANTITY ARCHITECT-ENGINEER DESIGN SERVICES FOR CIVIL/STRUCTURAL PROJECTS IN JAPAN | $0 | $6,954,545 | September 30, 2015 | usaspending.gov | ||
| N4008421D0061 | Department of Defense | IDC | 541330 | IDIQ A-E: CIVIL/STRUCTURAL PROJECTS IN JAPAN | $0 | $10,000,000 | November 1, 2020 | usaspending.gov | ||
| N4008422F4244 | Department of Defense | Delivery Order | 541330 | WBH165 HALSEY ROAD REPAIR, WHITE BEACH, COMMANDER FLEET ACTIVITIES OKINAWA (CFAO), JAPAN | $-17,571 | $417,317 | March 7, 2022 | September 9, 2024 | Japan | usaspending.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.