Data / Federal awards / NAICS 324110 / RYUSEKI CORPORATION
RYUSEKI CORPORATION: 1,219 federal contract awards, $48.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RYUSEKI CORPORATION (UEI F64MZW4Z71P9), Urasoe, Japan, received 1,219 federal prime contract awards with $48.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($48.5 million) and its largest code is NAICS 324110 Petroleum Refineries.
The request: Every federal contract awarded under NAICS 324110, 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
- F64MZW4Z71P9
- Location
- Urasoe, Japan
- Business size
- Other Than Small Business
- Contract awards
- 1,219
- Obligated
- $48.5 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 324110 | Petroleum Refineries | 1,209 | $47.9 million |
| 221210 | Natural Gas Distribution | 7 | $486,622 |
| 457210 | Fuel Dealers | 1 | $107,247 |
| 213112 | Support Activities for Oil and Gas Operations | 2 | $-28,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,219 | $48.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $17.6 million |
| FY2026 | $13.5 million |
Contract awards
The 50 largest of 1,219 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60624P3352 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $475,106 | $475,106 | August 8, 2024 | August 14, 2024 | Japan | usaspending.gov |
| SPE60524FWB0Y | Department of Defense | Delivery Order | 324110 | 8510297577!FUEL OIL,BURNER | $411,433 | $411,433 | November 29, 2023 | December 31, 2023 | Japan | usaspending.gov |
| SPE60624P3361 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $380,088 | $380,088 | August 16, 2024 | August 20, 2024 | Japan | usaspending.gov |
| SPE60625P3372 | Department of Defense | Purchase Order | 324110 | FUEL FOR US MILITARY VESSEL - SEA CARD RFQ 15495 | $373,694 | $373,694 | July 28, 2025 | August 4, 2025 | Japan | usaspending.gov |
| SPE60624P3310 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $369,938 | $369,938 | July 5, 2024 | July 9, 2024 | Japan | usaspending.gov |
| SPE60624P3247 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $368,416 | $368,416 | May 9, 2024 | May 13, 2024 | Japan | usaspending.gov |
| SPE60625P3186 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY SHIP | $353,475 | $353,475 | March 12, 2025 | March 14, 2025 | Japan | usaspending.gov |
| SPE60526FGRL7 | Department of Defense | Delivery Order | 324110 | 8512043110!FUEL OIL,BURNER | $351,820 | $351,820 | April 14, 2026 | April 30, 2026 | Japan | usaspending.gov |
| SPE60625P3045 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $342,533 | $342,533 | October 31, 2024 | November 5, 2024 | Japan | usaspending.gov |
| SPE60624P3341 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $334,347 | $334,347 | August 1, 2024 | August 6, 2024 | Japan | usaspending.gov |
| SPE60624P3226 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $334,125 | $334,125 | April 18, 2024 | April 24, 2024 | Japan | usaspending.gov |
| SPE60624P3235 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $330,351 | $330,351 | April 26, 2024 | April 30, 2024 | Japan | usaspending.gov |
| SPE60625P3324 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. SEA CARD RFQ 15355 | $329,840 | $329,840 | June 17, 2025 | June 21, 2025 | Japan | usaspending.gov |
| SPE60625P3227 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $329,222 | $329,222 | April 10, 2025 | April 14, 2025 | Japan | usaspending.gov |
| SPE60624P3240 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $324,135 | $324,135 | May 2, 2024 | May 7, 2024 | Japan | usaspending.gov |
| SPE60625P3133 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $322,419 | $322,419 | January 22, 2025 | January 25, 2025 | Japan | usaspending.gov |
| SPE60625P3178 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $318,914 | $318,914 | March 6, 2025 | March 10, 2025 | Japan | usaspending.gov |
| SPE60625P3210 | Department of Defense | Purchase Order | 324110 | MARINE GAS OIL (MGO) FUEL FOR MSC SHIP USNS GUAM | $317,677 | $317,677 | March 27, 2025 | April 2, 2025 | Japan | usaspending.gov |
| SPE60625P3274 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $317,677 | $317,677 | May 15, 2025 | May 20, 2025 | Japan | usaspending.gov |
| SPE60625P3172 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $317,471 | $317,471 | February 28, 2025 | March 3, 2025 | Japan | usaspending.gov |
| SPE60625P3253 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $315,410 | $315,410 | April 29, 2025 | May 3, 2025 | Japan | usaspending.gov |
| SPE60625P3163 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $315,410 | $315,410 | February 21, 2025 | February 27, 2025 | Japan | usaspending.gov |
| SPE60625P3199 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $314,997 | $314,997 | March 20, 2025 | March 27, 2025 | Japan | usaspending.gov |
| SPE60625P3144 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $313,348 | $313,348 | February 6, 2025 | February 12, 2025 | Japan | usaspending.gov |
| SPE60625P3195 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $313,142 | $313,142 | March 19, 2025 | March 22, 2025 | Japan | usaspending.gov |
| SPE60625P3241 | Department of Defense | Purchase Order | 324110 | (MGO) FUEL FOR MSC VESSEL USNS GUAM | $312,730 | $312,730 | April 21, 2025 | April 23, 2025 | Japan | usaspending.gov |
| SPE60624P3103 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $310,370 | $310,370 | December 19, 2023 | December 22, 2023 | Japan | usaspending.gov |
| SPE60625P3153 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $309,225 | $309,225 | February 15, 2025 | February 17, 2025 | Japan | usaspending.gov |
| SPE60625P3235 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP | $309,225 | $309,225 | April 16, 2025 | April 18, 2025 | Japan | usaspending.gov |
| SPE60624P3319 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $284,103 | $284,103 | July 15, 2024 | July 18, 2024 | Japan | usaspending.gov |
| SPE60625P3010 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $280,678 | $280,678 | October 7, 2024 | October 10, 2024 | Japan | usaspending.gov |
| SPE60625P3105 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $279,726 | $279,726 | December 18, 2024 | December 23, 2024 | Japan | usaspending.gov |
| SPE60625P3034 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $276,872 | $276,872 | October 23, 2024 | October 29, 2024 | Japan | usaspending.gov |
| SPE60526FGCT9 | Department of Defense | Delivery Order | 324110 | 8511953745!FUEL OIL,BURNER | $274,278 | $274,278 | March 3, 2026 | March 31, 2026 | Japan | usaspending.gov |
| SPE60624P3051 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $273,256 | $273,256 | November 8, 2023 | November 13, 2023 | Japan | usaspending.gov |
| SPE60524FYW1B | Department of Defense | Delivery Order | 324110 | 8510738153!FUEL OIL,BURNER | $261,286 | $261,286 | July 7, 2024 | July 31, 2024 | Japan | usaspending.gov |
| SPE60625P3022 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $236,760 | $236,760 | October 15, 2024 | October 18, 2024 | Japan | usaspending.gov |
| FA527025F0061 | Department of Defense | Delivery Order | 221210 | MAINTAIN AND REPAIR THE LIQUID PETROLEUM (LP) GAS DISTRIBUTION SYSTEMS AT KADENA AIR BASE, KADENA MARINA, CHIBANA GOLF COURSE, AND OKUMA. PO | $236,516 | $236,516 | March 1, 2025 | February 28, 2026 | Japan | usaspending.gov |
| SPE60624P3216 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL | $235,491 | $235,491 | April 10, 2024 | April 13, 2024 | Japan | usaspending.gov |
| SPE60526FFBV5 | Department of Defense | Delivery Order | 324110 | 8511800514!GASOLINE,AUTOMOTIVE | $232,003 | $232,003 | December 8, 2025 | January 31, 2026 | Japan | usaspending.gov |
| SPE60526FFBD9 | Department of Defense | Delivery Order | 324110 | 8511794680!FUEL OIL,BURNER | $226,777 | $226,777 | December 4, 2025 | December 31, 2025 | Japan | usaspending.gov |
| SPE60526FGVQ3 | Department of Defense | Delivery Order | 324110 | 8512081207!FUEL OIL,BURNER | $226,380 | $226,380 | April 29, 2026 | May 31, 2026 | Japan | usaspending.gov |
| SPE60526FHMH8 | Department of Defense | Delivery Order | 324110 | 8512212321!GASOLINE,AUTOMOTIVE | $209,330 | $209,330 | June 30, 2026 | July 31, 2026 | Japan | usaspending.gov |
| SPE60526FGHZ9 | Department of Defense | Delivery Order | 324110 | 8511991669!GASOLINE,AUTOMOTIVE | $208,136 | $208,136 | March 20, 2026 | April 29, 2026 | Japan | usaspending.gov |
| SPE60526FGAB8 | Department of Defense | Delivery Order | 324110 | 8511936331!FUEL OIL,BURNER | $199,383 | $199,383 | February 22, 2026 | April 2, 2026 | Japan | usaspending.gov |
| SPE60526FHCV5 | Department of Defense | Delivery Order | 324110 | 8512144389!GASOLINE,AUTOMOTIVE | $198,405 | $198,405 | May 27, 2026 | June 29, 2026 | Japan | usaspending.gov |
| SPE60526FFSB2 | Department of Defense | Delivery Order | 324110 | 8511886420!FUEL OIL,BURNER | $193,227 | $193,227 | January 27, 2026 | February 28, 2026 | Japan | usaspending.gov |
| SPE60624P3223 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $189,529 | $189,529 | April 15, 2024 | April 18, 2024 | Japan | usaspending.gov |
| SPE60624P3218 | Department of Defense | Purchase Order | 324110 | FUEL FOR US NAVY VESSEL. | $189,529 | $189,529 | April 11, 2024 | April 16, 2024 | Japan | usaspending.gov |
| SPE60624P3277 | Department of Defense | Purchase Order | 324110 | FUEL FOR MSC SHIP. | $188,007 | $188,007 | June 6, 2024 | June 11, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 221210 Natural Gas Distribution
- All recipients under NAICS 457210 Fuel Dealers
- Open opportunities under NAICS 324110
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.