Data / Federal awards / NAICS 812320 / NIPPON WEX CO., LTD.
NIPPON WEX CO., LTD.: 41 federal contract awards, $694,945 obligated (FY2024 to FY2027)
NIPPON WEX CO., LTD. (UEI TZKDMZSTJWH6), Toda, Japan, received 41 federal prime contract awards with $694,945 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($694,945) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
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.
- UEI
- TZKDMZSTJWH6
- Location
- Toda, Japan
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $694,945
- First action in window
- 2023-10-03
- Latest action
- 2026-05-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 41 | $694,945 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $694,945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221,175 |
| FY2025 | $231,567 |
| FY2026 | $242,203 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025FE043 | Department of Defense | Delivery Order | 812320 | MEDICAL LAUNDRY PICKUP, CLEANING, DELIVERY TO YOKOSUKA/ATSUGI/FUJI, JAPAN. | $199,423 | $199,423 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| HT941025F0029 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES FOR NAVAL HOSPITAL YOKOSUKA | $106,844 | $106,844 | March 14, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264923P0006 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES | $45,197 | $65,106 | November 1, 2022 | October 31, 2026 | Japan | usaspending.gov |
| N6829224F7008 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $16,004 | $16,004 | May 1, 2024 | May 31, 2024 | Japan | usaspending.gov |
| N6829224F7007 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $15,347 | $15,347 | March 27, 2024 | April 30, 2024 | Japan | usaspending.gov |
| N6829224F7006 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $15,269 | $15,269 | February 20, 2024 | March 31, 2024 | Japan | usaspending.gov |
| N6829224F7003 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $15,177 | $15,177 | November 22, 2023 | December 31, 2023 | Japan | usaspending.gov |
| N6829224F7010 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $14,938 | $14,938 | June 20, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6829225F7002 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $14,902 | $14,902 | October 22, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6829225F7006 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $14,862 | $14,862 | February 21, 2025 | March 31, 2025 | Japan | usaspending.gov |
| N6829224F7009 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $14,719 | $14,719 | May 23, 2024 | June 30, 2024 | Japan | usaspending.gov |
| N6829224F7001 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $14,617 | $14,617 | October 4, 2023 | October 31, 2023 | Japan | usaspending.gov |
| N6829225F7001 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $14,400 | $14,400 | October 2, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6829224F7004 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $14,369 | $14,369 | December 12, 2023 | January 31, 2024 | Japan | usaspending.gov |
| N6829225F7003 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $14,026 | $14,026 | November 19, 2024 | December 31, 2024 | Japan | usaspending.gov |
| N6829225F7004 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $13,965 | $13,965 | December 26, 2024 | January 31, 2025 | Japan | usaspending.gov |
| N6829224F7002 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $13,762 | $13,762 | October 25, 2023 | November 30, 2023 | Japan | usaspending.gov |
| N6829224F7005 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES FOR NMRTC YOKOSUKA | $13,351 | $13,351 | January 17, 2024 | February 29, 2024 | Japan | usaspending.gov |
| N6829225F7005 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $13,262 | $13,262 | January 24, 2025 | February 28, 2025 | Japan | usaspending.gov |
| N6829224F7012 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $12,822 | $12,822 | August 20, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N6829224F7011 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $12,649 | $12,649 | July 23, 2024 | August 31, 2024 | Japan | usaspending.gov |
| M6740024F0016 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE CAMP FUJI | $12,432 | $12,432 | December 20, 2023 | May 9, 2024 | Japan | usaspending.gov |
| N6264921P0278 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES | $9,774 | $28,923 | September 29, 2021 | September 28, 2026 | Japan | usaspending.gov |
| N6824624P0002 | Department of Defense | Purchase Order | 812320 | FY24 LAUNDRY SERVICE | $9,336 | $9,336 | October 15, 2023 | October 14, 2024 | Japan | usaspending.gov |
| N6264926PE003 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICE | $9,108 | $9,108 | January 13, 2026 | January 14, 2027 | Japan | usaspending.gov |
| N6264925PE007 | Department of Defense | Purchase Order | 812320 | FY25 LAUNDRY SERVICE FOR BASE GALLEY | $8,915 | $8,915 | November 1, 2024 | October 31, 2025 | Japan | usaspending.gov |
| HT941026FE038 | Department of Defense | Delivery Order | 812320 | SASEBO, JAPAN MEDICAL LAUNDRY SERVICES | $5,027 | $5,027 | April 15, 2026 | April 14, 2027 | Japan | usaspending.gov |
| N6264926PB027 | Department of Defense | Purchase Order | 812320 | LAUNDRY AND DRYCLEANING SERVICE FOR CFAY N00R RELIGIOUS PROGRAM | $3,904 | $3,904 | February 1, 2026 | January 31, 2027 | Japan | usaspending.gov |
| N6264925PB031 | Department of Defense | Purchase Order | 812320 | FY25 LAUNDRY SERVICE FOR CFAY CHAPEL | $3,881 | $3,881 | February 1, 2025 | January 31, 2026 | Japan | usaspending.gov |
| N6264924P0003 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICE | $3,607 | $3,607 | October 12, 2023 | October 11, 2024 | Japan | usaspending.gov |
| N6264926PB051 | Department of Defense | Purchase Order | 812320 | NMCEADDET N01F LAUNDRY SERVICES | $3,522 | $3,522 | April 21, 2026 | April 20, 2027 | Japan | usaspending.gov |
| N6264925PB095 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES | $3,515 | $3,515 | April 15, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264924P0008 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICES | $3,504 | $3,504 | November 12, 2023 | November 11, 2024 | Japan | usaspending.gov |
| N6264926PE006 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICE | $3,415 | $3,415 | January 28, 2026 | January 31, 2027 | Japan | usaspending.gov |
| N6264925PB024 | Department of Defense | Purchase Order | 812320 | FY25 LAUNDRY SERVICE FOR FIRE DEPARTMENT | $3,296 | $3,296 | January 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| N6264926PB017 | Department of Defense | Purchase Order | 812320 | FY26 CNRJ FIRE AND EMERGENCY LAUNDRY SERVICE | $3,286 | $3,286 | January 1, 2026 | December 31, 2026 | Japan | usaspending.gov |
| N6264925PB009 | Department of Defense | Purchase Order | 812320 | LAUNDRY SERVICE FOR CHAPLAIN | $1,123 | $1,123 | October 21, 2024 | January 31, 2025 | Japan | usaspending.gov |
| N6264924P0200 | Department of Defense | Purchase Order | 812320 | FY25 LAUNDRY SERVICE FOR FIRE DEPARTMENT | $1,038 | $1,038 | October 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| N6829223F7013 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $0 | $0 | September 20, 2023 | October 31, 2023 | Japan | usaspending.gov |
| N6824623D0004 | Department of Defense | IDC | 812320 | MEDICAL LAUNDRY SERVICES (PICK UP AND DELIVERY) FOR NMRTC YOKOSUKA, YOKOSUKA VET, BHC ATSUGI, AND BHA IWAKUNI | $0 | $1,193,811 | April 1, 2023 | usaspending.gov | ||
| N6829223F7012 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICES | $-3,645 | $16,022 | August 29, 2023 | September 30, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Open opportunities under NAICS 812320
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.