Data / Federal awards / NAICS 541330 / OTSUKI SEKKEI CO., LTD.
OTSUKI SEKKEI CO., LTD.: 5 federal contract awards, $679,419 obligated (FY2024 to FY2027)
OTSUKI SEKKEI CO., LTD. (UEI S6ZMLLAH2S76), Nakagami-Gun, Japan, received 5 federal prime contract awards with $679,419 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($679,419) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- S6ZMLLAH2S76
- Location
- Nakagami-Gun, Japan
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $679,419
- First action in window
- 2023-11-01
- Latest action
- 2025-12-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $679,419 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $679,419 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $455,300 |
| FY2025 | $224,119 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HV25F0049 | Department of Defense | Delivery Order | 541330 | MC4084-T BASE BID ITEM (NON-DESIGN) | $324,668 | $324,668 | September 3, 2025 | June 15, 2027 | Japan | usaspending.gov |
| W912HV24F0026 | Department of Defense | Delivery Order | 541330 | PREPARATION OF BASIC CRITERIA PACKAGE (BCP) FOR MC4204-T UNITED SERVICES ORGANIZATIONS (USO), CAMP FOSTER, OKINAWA, JAPAN | $320,745 | $320,745 | June 25, 2024 | November 2, 2026 | Japan | usaspending.gov |
| W912HV24F0024 | Department of Defense | Delivery Order | 541330 | PREPARATION OF BASIC CRITERIA PACKAGE (BCP) FOR MC0559-T RESERVOIR AREA MULTI-USE PATH AT CAMP SCHWAB, OKINAWA, JAPAN | $134,555 | $134,555 | June 13, 2024 | September 26, 2025 | Japan | usaspending.gov |
| W912HV22D0002 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY CONTRACTS (IDCS) FOR ARCHITECT-ENGINEER (AE) SERVICES TO SUPPORT HOST NATION CONSTRUCTION PROGRAM AND JAPAN DISTRICT INT | $0 | $49,000,000 | September 9, 2022 | usaspending.gov | ||
| W912HV23F0001 | Department of Defense | Delivery Order | 541330 | CP FIP AR2301 MAINTENANCE FACILITY (PHASE 2) KADENA AIR BASE, JAPAN | $-100,549 | $182,593 | November 9, 2022 | October 31, 2024 | Japan | 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.