Data / Federal awards / NAICS 488330 / OKINAWA MARINE SERVICE CO.,LTD.
OKINAWA MARINE SERVICE CO.,LTD.: 186 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OKINAWA MARINE SERVICE CO.,LTD. (UEI MNFFN3FK4FG8), Uruma-Shi, Japan, received 186 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 488330 Navigational Services to Shipping.
The request: Every federal contract awarded under NAICS 488330, 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.
- UEI
- MNFFN3FK4FG8
- Parent organization
- RYUSEKI CORPORATION
- Location
- Uruma-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 186
- Obligated
- $4.5 million
- First action in window
- 2023-11-20
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488330 | Navigational Services to Shipping | 176 | $3.8 million |
| 483113 | Coastal and Great Lakes Freight Transportation | 3 | $285,349 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $146,590 |
| 336611 | Ship Building and Repairing | 1 | $144,871 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $41,318 |
| 488390 | Other Support Activities for Water Transportation | 2 | $33,019 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $29,027 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 186 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2 million |
| FY2026 | $994,821 |
Contract awards
The 50 largest of 186 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264926FGA07 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES | $508,729 | $508,729 | October 10, 2025 | March 16, 2026 | Japan | usaspending.gov |
| N6264925FG042 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES AT WHITE BEACH, OKINAWA, JAPAN. | $335,000 | $335,000 | June 16, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264926PG001 | Department of Defense | Purchase Order | 488330 | TUGBOAT SERVICES SUPPORTING PACIFIC MISSILE RANGE FACILITY (PMRF) DETACHMENT FAR EAST FOR FLEET OPERATIONS NEAR OKINAWA, JAPAN. | $264,103 | $264,103 | January 5, 2026 | January 4, 2027 | Japan | usaspending.gov |
| N6264925FG008 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES AT WHITE BEACH OKINAWA JAPAN. | $244,736 | $244,736 | January 15, 2025 | March 31, 2025 | Japan | usaspending.gov |
| M2900025P3004 | Department of Defense | Purchase Order | 488330 | TUGBOAT SERVICES - JAPAN | $208,602 | $208,602 | August 25, 2025 | September 22, 2025 | Japan | usaspending.gov |
| N6264925PG001 | Department of Defense | Purchase Order | 488330 | TUGBOAT SERVICES AT WHITE BEACH AND IESHIMA, OKINAWA, JAPAN. | $173,496 | $173,496 | November 4, 2024 | November 3, 2025 | Japan | usaspending.gov |
| N6264925FG037 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES AT WHITE BEACH, OKINAWA, JAPAN. | $166,813 | $166,813 | May 13, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264925FG017 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES FOR CFAO AT WHITE BEACH, OKINAWA, JAPAN. | $148,848 | $148,848 | April 2, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6824624P0080 | Department of Defense | Purchase Order | 332999 | 15FT HIGH MOBILE STEEL PLATFORM | $146,590 | $146,590 | April 18, 2024 | August 31, 2024 | Japan | usaspending.gov |
| N6264925FG013 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES AT WHITE BEACH, OKINAWA, JAPAN. | $146,515 | $146,515 | February 13, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6824624P0145 | Department of Defense | Purchase Order | 336611 | RSC 2 A FRAME REPAIR | $144,871 | $144,871 | September 27, 2024 | July 8, 2025 | Japan | usaspending.gov |
| M2900024P0054 | Department of Defense | Purchase Order | 483113 | BARGE SUPPORT TO IE ISLAND | $138,398 | $138,398 | July 11, 2024 | August 10, 2024 | Japan | usaspending.gov |
| M2900025P6003 | Department of Defense | Purchase Order | 483113 | BARGE TRANSPORTATION IN SUPPORT OF FCLP25 TO MOVE GEAR FROM NAHA MILITARY PORT TO IE SHIMA PORT FOR MWSS-172. | $128,317 | $128,317 | September 25, 2025 | December 14, 2025 | Japan | usaspending.gov |
| N6824624P0021 | Department of Defense | Purchase Order | 488330 | TUGBOAT SERVICES | $119,768 | $119,768 | January 23, 2024 | January 22, 2025 | Japan | usaspending.gov |
| N6264925FG004 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES AT WHITE BEACH, OKINAWA, JAPAN. | $82,356 | $82,356 | November 19, 2024 | December 16, 2024 | Japan | usaspending.gov |
| N6264926FG006 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES FOR U.S. GOVERNMENT SHIPS AT WHITE BEACH, OKINAWA, JAPAN, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT FOR CONTRACT N6 | $77,067 | $77,067 | March 18, 2026 | April 21, 2026 | Japan | usaspending.gov |
| N6264926FG015 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES FOR CFAO JOB NO. T150 THROUGH JOB NO. T155. | $76,615 | $76,615 | July 1, 2026 | August 1, 2026 | Japan | usaspending.gov |
| N6824624P0042 | Department of Defense | Purchase Order | 532411 | BARGE AND CRANE SERVICES | $41,318 | $41,318 | January 25, 2024 | February 29, 2024 | Japan | usaspending.gov |
| N6264926FG002 | Department of Defense | Delivery Order | 488330 | THE CONTRACTOR SHALL PROVIDE PILOTAGE SERVICES AT WHITE BEACH, OKINAWA, JAPAN. | $35,000 | $35,000 | January 22, 2026 | March 31, 2026 | Japan | usaspending.gov |
| N6105624FT015 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $32,855 | $32,855 | July 21, 2024 | July 22, 2024 | Japan | usaspending.gov |
| N6264926FG001 | Department of Defense | Delivery Order | 488330 | THE CONTRACTOR SHALL PROVIDE PILOTAGE SERVICES AT WHITE BEACH FOR COMMANDER FLEET ACTIVITIES OKINAWA. | $31,516 | $31,516 | January 12, 2026 | February 28, 2026 | Japan | usaspending.gov |
| N6264925FG034 | Department of Defense | Delivery Order | 488330 | PILOTAGE SERVICES AT WHITE BEACH, OKINAWA, JAPAN. | $28,633 | $28,633 | May 7, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6105624FA274 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $27,841 | $27,841 | January 25, 2024 | January 28, 2024 | Japan | usaspending.gov |
| N6264926FG013 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES AT WHITE BEACH, OKINAWA, JAPAN FOR CFAO 1-30 JUN 2026 | $24,634 | $24,634 | June 1, 2026 | June 22, 2026 | Japan | usaspending.gov |
| N6105624FA281 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $23,993 | $23,993 | February 28, 2024 | February 29, 2024 | Japan | usaspending.gov |
| N6105624FA279 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $23,767 | $23,767 | February 19, 2024 | February 21, 2024 | Japan | usaspending.gov |
| N6264925FG010 | Department of Defense | Delivery Order | 488330 | PILOTAGE SERVICES FOR CFAO | $23,000 | $23,000 | January 17, 2025 | April 30, 2025 | Japan | usaspending.gov |
| N6105624FA266 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $21,698 | $21,698 | December 1, 2023 | December 2, 2023 | Japan | usaspending.gov |
| N6105624FT021 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $21,697 | $21,697 | August 15, 2024 | August 18, 2024 | Japan | usaspending.gov |
| N6264926FG009 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES AT WHITE BEACH, OKINAWA, JAPAN | $21,696 | $21,696 | May 13, 2026 | May 21, 2026 | Japan | usaspending.gov |
| M2900026P0002 | Department of Defense | Purchase Order | 532120 | CONTRACT FOR THE RENTAL OF A 1.5T TRUCK FOR 74 DAYS TO ASSIST WITH SHIP TO SHORE OPERATIONS. | $20,784 | $20,784 | February 6, 2026 | May 21, 2026 | Japan | usaspending.gov |
| N6105624FA287 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $20,598 | $20,598 | March 16, 2024 | March 23, 2024 | Japan | usaspending.gov |
| N6105624FT023 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $19,424 | $19,424 | August 27, 2024 | August 30, 2024 | Japan | usaspending.gov |
| M2900023P0061 | Department of Defense | Purchase Order | 483113 | BARGE SUPPORT TO IE SHIMA | $18,633 | $45,678 | September 22, 2023 | November 1, 2023 | Japan | usaspending.gov |
| N6105624FT016 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $18,597 | $18,597 | August 2, 2024 | August 3, 2024 | Japan | usaspending.gov |
| N6264925FG009 | Department of Defense | Delivery Order | 488330 | PILOTAGE SERVICES FOR CFAO, OKINAWA, JAPAN. | $18,380 | $18,380 | February 26, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6824624P0128 | Department of Defense | Purchase Order | 488390 | HSMST RECOVERY SERVICE | $17,929 | $17,929 | August 27, 2024 | September 16, 2024 | Japan | usaspending.gov |
| N6105624FT027 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $17,564 | $17,564 | September 23, 2024 | September 24, 2024 | Japan | usaspending.gov |
| N6824624F0245 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES AT WHITE BEACH, OKINAWA, JAPAN. | $17,446 | $17,446 | January 9, 2024 | January 14, 2024 | Japan | usaspending.gov |
| N6824624F1214 | Department of Defense | Delivery Order | 488330 | TUGBOAT SERVICES AT WHITE BEACH OKINAWA, JAPAN. | $17,126 | $17,126 | September 26, 2024 | September 29, 2024 | Japan | usaspending.gov |
| N6105624FT025 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $15,704 | $15,704 | September 9, 2024 | September 11, 2024 | Japan | usaspending.gov |
| N6105624FT020 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $15,291 | $15,291 | August 15, 2024 | August 18, 2024 | Japan | usaspending.gov |
| N6105624FT001 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $15,148 | $15,148 | April 6, 2024 | April 8, 2024 | Japan | usaspending.gov |
| M2900024P0035 | Department of Defense | Purchase Order | 488390 | BARGE SUPPORT - DEPLOYMENT | $15,090 | $15,090 | November 22, 2023 | December 4, 2023 | Japan | usaspending.gov |
| N6264925FG041 | Department of Defense | Delivery Order | 488330 | PILOTAGE SERVICES FOR CFAO | $15,000 | $15,000 | June 9, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6105624FA268 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $14,939 | $14,939 | December 4, 2023 | December 5, 2023 | Japan | usaspending.gov |
| N6105625FT029 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $14,931 | $14,931 | November 6, 2024 | November 8, 2024 | Japan | usaspending.gov |
| N6105624FT017 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $14,878 | $14,878 | August 5, 2024 | August 5, 2024 | Japan | usaspending.gov |
| N6264925FG006 | Department of Defense | Delivery Order | 488330 | PILOTAGE SERVICES FOR CFAO | $14,820 | $14,820 | January 1, 2025 | February 6, 2025 | Japan | usaspending.gov |
| N6105624FA282 | Department of Defense | Delivery Order | 488330 | IGF:OT:IGF TUG SERVICE AT WHITE BEACH, OKINAWA | $14,487 | $14,487 | March 1, 2024 | March 2, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 483113 Coastal and Great Lakes Freight Transportation
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 488330
- Open opportunities under NAICS 332999
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.