Data / Federal awards / NAICS 236220 / NPK CO.,LTD.
NPK CO.,LTD.: 26 federal contract awards, $25.1 million obligated (FY2024 to FY2027)
NPK CO.,LTD. (UEI DJK9Q7JECLS5), Kanazawa-Ku Yokohama-Shi, Japan, received 26 federal prime contract awards with $25.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($25.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- DJK9Q7JECLS5
- Parent organization
- KAWASAKI LIFE CORPORATION
- Location
- Kanazawa-Ku Yokohama-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $25.1 million
- First action in window
- 2023-10-25
- Latest action
- 2026-05-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $25.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $26,588 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $25.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $7.7 million |
| FY2026 | $7.8 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926F0117 | Department of Defense | Delivery Order | 236220 | A-25-107, REPAIR WASTEWATER TREATMENT PLANT, BLDG 624 AT CAMP ZAMA (DESIGN- BUILD) | $6,564,013 | $6,564,013 | July 7, 2026 | June 28, 2028 | Japan | usaspending.gov |
| FA520925F0162 | Department of Defense | Delivery Order | 236220 | PROJECT NO. B-24-204, REPAIR SEWAGE TREATMENT PLANT, BUILDING 16 AT SAGAMIHARA FAMILY HOUSING AREA. REFER TO ATTACHMENTS IN SECTION J. | $4,762,156 | $4,762,156 | July 28, 2025 | July 14, 2027 | Japan | usaspending.gov |
| FA520924F0109 | Department of Defense | Delivery Order | 236220 | PROJECT NO. D-24-303, REPAIR WASTEWATER TREATMENT PLANT, BUILDING 157-17 AND 157-18 AT SAGAMI GENERAL DEPOT. REFER TO SECTION J. | $4,131,831 | $4,131,831 | June 30, 2024 | April 20, 2026 | Japan | usaspending.gov |
| FA520924F0216 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $1,458,614 | $1,458,614 | July 31, 2024 | February 12, 2026 | Japan | usaspending.gov |
| N4008424F4784 | Department of Defense | Delivery Order | 236220 | YSK-3333, REPLACE FLOOR CARPET | $1,312,752 | $1,312,752 | September 25, 2024 | November 30, 2025 | Japan | usaspending.gov |
| FA520925F0098 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING EXTERIOR, BUILDING 347 AT YOKOHAMA NORTH DOCK | $1,111,627 | $1,111,627 | May 17, 2025 | May 17, 2026 | Japan | usaspending.gov |
| N4008425F4005 | Department of Defense | Delivery Order | 236220 | YSK-B4818 REPLACE ROOF FOR CENSECFOR | $734,238 | $734,238 | November 20, 2024 | October 17, 2025 | Japan | usaspending.gov |
| FA520924F0294 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $656,376 | $656,376 | November 21, 2024 | February 14, 2026 | Japan | usaspending.gov |
| N4008426F4216 | Department of Defense | Delivery Order | 236220 | URA-8700800 NMC CHANGE EXISTING BOILER TO NEW HOT WATER TANK AT NMCPAC EAD UNIT YOKOSUKA, JAPAN | $634,798 | $634,798 | April 13, 2026 | December 9, 2026 | Japan | usaspending.gov |
| FA520926F0108 | Department of Defense | Delivery Order | 236220 | A-26-108, REPAIR KITCHENETTE, UPH, BLDG 585 AT CAMP ZAMA | $592,922 | $592,922 | June 28, 2026 | August 22, 2027 | Japan | usaspending.gov |
| N4008424F4712 | Department of Defense | Delivery Order | 236220 | YSK-4417 PROVIDE PLAYGROUND AND GAZEBO | $545,461 | $545,461 | August 27, 2024 | November 21, 2025 | Japan | usaspending.gov |
| FA520925F0039 | Department of Defense | Delivery Order | 236220 | REFER TO ATTACHMENTS IN SECTION J | $470,040 | $470,040 | October 31, 2024 | October 26, 2025 | Japan | usaspending.gov |
| N4008424F4028 | Department of Defense | Delivery Order | 236220 | YSK-1230, NEX KENNEL RENOVATION AND EXPANSION | $442,793 | $442,793 | October 27, 2023 | June 27, 2024 | Japan | usaspending.gov |
| N4008424F4374 | Department of Defense | Delivery Order | 236220 | YSK-1495, RENOVATE INTERIOR OF VCC | $384,227 | $384,227 | April 30, 2024 | February 20, 2025 | Japan | usaspending.gov |
| N4008425F0053 | Department of Defense | Delivery Order | 236220 | YSK-H12 REPLACE 3 EACH PACKAGE AIR CONDITIONING UNITS AND RELATED EACH INSIDE UNITS | $370,542 | $370,542 | May 28, 2025 | December 24, 2025 | Japan | usaspending.gov |
| FA520924F0113 | Department of Defense | Delivery Order | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $365,081 | $365,081 | June 18, 2024 | September 11, 2025 | Japan | usaspending.gov |
| N4008425F4003 | Department of Defense | Delivery Order | 236220 | B12 INSTALL FIRE ALARM CONNECTION PANEL | $247,028 | $247,028 | November 20, 2024 | November 17, 2025 | Japan | usaspending.gov |
| N4008424F4065 | Department of Defense | Delivery Order | 236220 | YSK-C3, REPLACE FIRE ESCAPE STAIRCASE | $161,680 | $161,680 | November 30, 2023 | May 28, 2024 | Japan | usaspending.gov |
| N4008424F4667 | Department of Defense | Delivery Order | 236220 | YSK-3008 REFUBRISH FLOOR SURFACE | $147,685 | $147,685 | August 20, 2024 | March 11, 2025 | Japan | usaspending.gov |
| FA520926P0020 | Department of Defense | Purchase Order | 811310 | REPAIR SNAKE CONVEYER IN INDUSTRIAL WASTEWATER TREATMENT PLANT, BLDG.175-27, SAGAMI GENERAL DEPOT, JAPAN | $26,588 | $26,588 | May 27, 2026 | May 26, 2027 | Japan | usaspending.gov |
| N4008423F4272 | Department of Defense | Delivery Order | 236220 | REPLACE 600A PIPE SLEEVE AND ELECTRIC BUTTERFLY VALVE | $15 | $211,321 | March 10, 2023 | June 14, 2024 | Japan | usaspending.gov |
| FA520923F0239 | Department of Defense | Delivery Order | 236220 | REPAIR STEAM LINE FROM D62-CP TO 7-D1-CP- CENTRAL AREA. | $0 | $1,127,045 | September 19, 2023 | December 19, 2024 | Japan | usaspending.gov |
| N4008425F4218 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE MINI MACC | $0 | $2,059 | March 6, 2025 | March 4, 2030 | Japan | usaspending.gov |
| FA520920D0008 | Department of Defense | IDC | 236220 | INDEFINITE-DELIVERY/INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC),U.S. ARMY INSTALLATIONS WITHIN HONSHU, JAPAN AND | $0 | $990,000,000 | May 15, 2020 | usaspending.gov | ||
| N4008419D0113 | Department of Defense | IDC | 236220 | MINI MACC KANTO PLAINS | $0 | $40,158,021 | September 16, 2019 | usaspending.gov | ||
| N4008425D0006 | Department of Defense | IDC | 236220 | KANTO PLAINS MINI MACC | $0 | $49,000,000 | March 4, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811310
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.