Data / Federal awards / NAICS 517311 / NTT WEST, INC.
NTT WEST, INC.: 38 federal contract awards, $322,728 obligated (FY2024 to FY2027)
NTT WEST, INC. (UEI H6FUGJETL583), Osaka-Shi, Japan, received 38 federal prime contract awards with $322,728 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($322,728) and its largest code is NAICS 517311 Wired Telecommunications Carriers.
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- UEI
- H6FUGJETL583
- Parent organization
- NTT DATA FEDHEALTH, INC.
- Location
- Osaka-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $322,728
- First action in window
- 2023-10-01
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517311 | Wired Telecommunications Carriers | 38 | $322,728 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $322,728 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,700 |
| FY2025 | $116,666 |
| FY2026 | $94,362 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520926F9129 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-26 | $16,678 | $16,678 | April 1, 2026 | April 30, 2026 | Japan | usaspending.gov |
| FA520924F9076 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-23 | $14,077 | $14,077 | October 1, 2023 | October 31, 2023 | Japan | usaspending.gov |
| FA520926F9054 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-25 | $13,633 | $13,633 | November 1, 2025 | November 30, 2025 | Japan | usaspending.gov |
| FA520926F9053 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25 | $12,958 | $12,958 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520925F9015 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-24 | $12,581 | $12,581 | November 1, 2024 | November 30, 2024 | Japan | usaspending.gov |
| FA520925F9014 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-24 | $12,275 | $12,275 | October 3, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520926F9055 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-25 | $11,887 | $11,887 | December 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| FA520926F9073 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26 | $11,181 | $11,181 | January 1, 2026 | January 31, 2026 | Japan | usaspending.gov |
| FA520925F9158 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-25 | $10,195 | $10,195 | June 1, 2025 | June 30, 2025 | Japan | usaspending.gov |
| FA520924F9080 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR FEB-24 | $10,091 | $10,091 | February 1, 2024 | February 29, 2024 | Japan | usaspending.gov |
| FA520925F9159 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-25 | $9,816 | $9,816 | July 1, 2025 | July 31, 2025 | Japan | usaspending.gov |
| FA520924F9078 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-23 | $9,665 | $9,665 | December 1, 2023 | December 31, 2023 | Japan | usaspending.gov |
| FA520924F9077 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR NOV-23 | $9,638 | $9,638 | November 1, 2023 | November 30, 2023 | Japan | usaspending.gov |
| FA520924F9079 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-24 | $9,538 | $9,538 | January 1, 2024 | January 31, 2024 | Japan | usaspending.gov |
| FA520924F9081 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-24 | $9,533 | $9,533 | March 1, 2024 | March 31, 2024 | Japan | usaspending.gov |
| FA520925F9157 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAY-25 | $9,494 | $9,494 | May 1, 2025 | May 31, 2025 | Japan | usaspending.gov |
| FA520925F9016 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR DEC-24 | $9,436 | $9,436 | December 1, 2024 | December 31, 2024 | Japan | usaspending.gov |
| FA520925F9160 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-25 | $9,321 | $9,321 | August 1, 2025 | August 31, 2025 | Japan | usaspending.gov |
| FA520924F9082 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-24 | $9,260 | $9,260 | April 1, 2024 | April 30, 2024 | Japan | usaspending.gov |
| FA520925F9017 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-25 | $9,224 | $9,224 | January 1, 2025 | January 31, 2025 | Japan | usaspending.gov |
| FA520924F9083 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAY-24 | $9,168 | $9,168 | May 1, 2024 | May 31, 2024 | Japan | usaspending.gov |
| FA520925F9109 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-25 | $8,912 | $8,912 | March 1, 2025 | March 31, 2025 | Japan | usaspending.gov |
| FA520925F9108 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR FEB-25 | $8,881 | $8,881 | February 1, 2025 | February 28, 2025 | Japan | usaspending.gov |
| FA520924F9084 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-24 | $8,844 | $8,844 | June 1, 2024 | June 30, 2024 | Japan | usaspending.gov |
| FA520925F9110 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-25 | $8,544 | $8,544 | April 1, 2025 | April 30, 2025 | Japan | usaspending.gov |
| FA520926F9130 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAY-26 | $8,023 | $8,023 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520925F9175 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-25 | $7,988 | $7,988 | September 1, 2025 | September 30, 2025 | Japan | usaspending.gov |
| FA520924F9086 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR AUG-24 | $7,764 | $7,764 | August 1, 2024 | August 31, 2024 | Japan | usaspending.gov |
| FA520924F9087 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR SEP-24 | $7,591 | $7,591 | September 1, 2024 | September 30, 2024 | Japan | usaspending.gov |
| FA520924F9085 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-24 | $6,529 | $6,529 | July 1, 2024 | July 31, 2024 | Japan | usaspending.gov |
| FA520926F9132 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUL-26 | $6,223 | $6,223 | July 1, 2026 | July 31, 2026 | Japan | usaspending.gov |
| FA520926F9131 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JUN-26 | $6,206 | $6,206 | June 1, 2026 | June 30, 2026 | Japan | usaspending.gov |
| FA520926F9080 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR FEB-26 | $4,260 | $4,260 | February 1, 2026 | February 28, 2026 | Japan | usaspending.gov |
| FA520926F9081 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR MAR-26 | $3,314 | $3,314 | March 1, 2026 | March 31, 2026 | Japan | usaspending.gov |
| FA520924F9131 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-23 | $0 | $82,446 | October 1, 2023 | October 31, 2023 | Japan | usaspending.gov |
| FA520925F9052 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-24 | $0 | $97,683 | October 1, 2024 | October 31, 2024 | Japan | usaspending.gov |
| FA520926F9064 | Department of Defense | Delivery Order | 517311 | TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-25 | $0 | $95,891 | October 1, 2025 | October 31, 2025 | Japan | usaspending.gov |
| FA520919G7001 | Department of Defense | BOA | 517311 | TELECOMMUNICATION SERVICE | $0 | $0 | July 1, 2019 | usaspending.gov |
Also on SpecStream
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.