Data / Federal awards / NAICS 238320 / RIM ENGINEERING CO., LTD.
RIM ENGINEERING CO., LTD.: 7 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
RIM ENGINEERING CO., LTD. (UEI LT81TJ3KN6F6), Urasoe-Shi, Japan, received 7 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
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- UEI
- LT81TJ3KN6F6
- Location
- Urasoe-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $3.3 million
- First action in window
- 2025-03-03
- Latest action
- 2025-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 7 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $3.3 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA527025F0213 | Department of Defense | Delivery Order | 238320 | LXEZ184665 PAINT EXTERIOR, MAREK PARK, PH1 (116UN) | $875,031 | $875,031 | September 15, 2025 | November 29, 2026 | Japan | usaspending.gov |
| FA527025F0214 | Department of Defense | Delivery Order | 238320 | LXEZ254005 PAINT EXTERIOR, MAREK PARK PH2 (112 UNITS) | $853,233 | $853,233 | September 15, 2025 | November 29, 2026 | Japan | usaspending.gov |
| FA527025F0196 | Department of Defense | Delivery Order | 238320 | THE OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM IS INTENDED TO BE A MULTIPLE-AWARD, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR EXECUTIO | $734,027 | $734,027 | September 1, 2025 | November 19, 2026 | Japan | usaspending.gov |
| FA527025F0197 | Department of Defense | Delivery Order | 238320 | EVKP214890; PAINT EXTERIOR, PLAZA HOUSING, PH1 (34UN). | $458,783 | $458,783 | September 1, 2025 | November 19, 2026 | Japan | usaspending.gov |
| FA527025F0203 | Department of Defense | Delivery Order | 238320 | EVKP184671 PAINT EXTERIOR, PLAZA HOUSING PH2 (37UN) | $393,926 | $393,926 | September 1, 2025 | November 19, 2026 | Japan | usaspending.gov |
| FA527025F0057 | Department of Defense | Delivery Order | 238320 | OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM POST AWARD CONFERENCE - MINIMUM GUARANTEE | $500 | $500 | March 3, 2025 | March 17, 2025 | Japan | usaspending.gov |
| FA527025D0009 | Department of Defense | IDC | 238320 | THE OKINAWA INTERIOR/EXTERIOR PAINT PROGRAM IS INTENDED TO BE A MULTIPLE-AWARD, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR EXECUTIO | $0 | $50,000,000 | March 3, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238320
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.