Data / Federal awards / NAICS 336611 / SAN DENSHI KOGYO CO.,LTD.
SAN DENSHI KOGYO CO.,LTD.: 111 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAN DENSHI KOGYO CO.,LTD. (UEI VDAPD41KB5W9), Sasebo, Japan, received 111 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 336611 Ship Building and Repairing.
The request: Every federal contract awarded under NAICS 336611, 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
- VDAPD41KB5W9
- Location
- Sasebo, Japan
- Business size
- Other Than Small Business
- Contract awards
- 111
- Obligated
- $2.6 million
- First action in window
- 2023-10-20
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 111 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 111 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $606,915 |
| FY2026 | $767,183 |
Contract awards
The 50 largest of 111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264925F0219 | Department of Defense | Delivery Order | 336611 | MCM-14 SSDG EXCITER AIR GAP CORRECT | $191,282 | $191,282 | March 28, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6264926F0065 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION | $129,446 | $129,446 | November 7, 2025 | June 30, 2026 | Japan | usaspending.gov |
| N6824624F0051 | Department of Defense | Delivery Order | 336611 | LPD-18 LIGHTINGS INSPECT AND REPORT | $125,450 | $125,450 | October 24, 2023 | January 31, 2024 | Japan | usaspending.gov |
| N6264925F0251 | Department of Defense | Delivery Order | 336611 | LHA-7 ANTENNA REPLACE | $80,161 | $80,161 | June 17, 2025 | November 30, 2025 | Japan | usaspending.gov |
| N6824624F0393 | Department of Defense | Delivery Order | 336611 | LPD-20 FLASHING ON HELICOPTER HANGAR DOO | $79,561 | $79,561 | February 2, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6264926F0135 | Department of Defense | Delivery Order | 336611 | LSD-47 38E9A31131_16_A04 NO.2 SHIP SERVICE DIESEL GENERATOR; INSPECT AND CLEAN | $76,202 | $76,202 | January 26, 2026 | March 31, 2026 | Japan | usaspending.gov |
| N6824624F0385 | Department of Defense | Delivery Order | 336611 | MCM-10 FLOOD LIGHT ASSEMBLY FOR WEATHER | $75,336 | $75,336 | January 31, 2024 | May 31, 2024 | Japan | usaspending.gov |
| N6824624F0198 | Department of Defense | Delivery Order | 336611 | LPD-18 WHIP ANTENNA PRESERVE | $73,830 | $73,830 | December 20, 2023 | October 31, 2024 | Japan | usaspending.gov |
| N6824624F1123 | Department of Defense | Delivery Order | 336611 | LHA-6 ANTENNA REPLACE | $71,557 | $71,557 | August 19, 2024 | February 10, 2025 | Japan | usaspending.gov |
| N6824624F0304 | Department of Defense | Delivery Order | 336611 | LPD-18 COLD FOOD COUNTER SERV LINE RPR | $71,226 | $71,226 | January 19, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6264926F0091 | Department of Defense | Delivery Order | 336611 | LPD-22, NO.1 AND 2 ANTENN A TILT BASE ASSEMBLY; REMOVE AND INSTALL | $69,396 | $69,396 | January 6, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6824624F0277 | Department of Defense | Delivery Order | 336611 | LPD-18 IVCS CABLE (C-CS751), REPLACE | $67,755 | $67,755 | January 16, 2024 | October 31, 2026 | Japan | usaspending.gov |
| N6264925F0003 | Department of Defense | Delivery Order | 336611 | MCM-9 NO.2 SSDG EXCITER ASSY REPLACE | $56,885 | $56,885 | October 8, 2024 | June 30, 2025 | Japan | usaspending.gov |
| N6824624F1097 | Department of Defense | Delivery Order | 336611 | LHA-6 ATG GEARBOX ASSEMBLY REPLACE | $55,306 | $55,306 | August 9, 2024 | January 10, 2025 | Japan | usaspending.gov |
| N6264926F0291 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION | $48,750 | $48,750 | June 25, 2026 | October 31, 2026 | Japan | usaspending.gov |
| N6824623F0235 | Department of Defense | Delivery Order | 336611 | LPD-18 BALANC DAMPERS TRBLSHT REPAIR | $44,847 | $61,784 | November 8, 2022 | June 30, 2026 | Japan | usaspending.gov |
| N6824624F1150 | Department of Defense | Delivery Order | 336611 | LHA-6 ANTENNA REPLACE | $43,649 | $43,649 | August 27, 2024 | February 10, 2025 | Japan | usaspending.gov |
| N6264926F0275 | Department of Defense | Delivery Order | 336611 | MCM-9 NO.1B SSDG EXCITER STATOR AND ROTOR CLEAN AND REPAIR / 1B SSDG RESILIENT MOUNT REPLACE | $42,701 | $44,256 | June 25, 2026 | October 31, 2026 | Japan | usaspending.gov |
| N6824624F0676 | Department of Defense | Delivery Order | 336611 | MCM-7 1B SHIP GENERATOR GAP CORRECT | $42,526 | $42,526 | April 3, 2024 | June 30, 2024 | Japan | usaspending.gov |
| N6824624F0311 | Department of Defense | Delivery Order | 336611 | LPD-18 BONDING STRAP ANTENNA INSTALL | $41,965 | $41,965 | January 19, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6824624F0608 | Department of Defense | Delivery Order | 336611 | LSD-47 AS 1735 SRC ANTENNA, REPLACE | $40,890 | $40,890 | March 29, 2024 | September 15, 2024 | Japan | usaspending.gov |
| N6264925F0162 | Department of Defense | Delivery Order | 336611 | LSD-47 STBD FIBER CABLE REPLACE | $40,526 | $40,526 | February 13, 2025 | July 31, 2025 | Japan | usaspending.gov |
| N6824624F0692 | Department of Defense | Delivery Order | 336611 | MCM-14 EXCITER AIR GAP CORRECT | $39,896 | $39,896 | April 9, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6264926F0025 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $39,258 | $39,258 | November 19, 2025 | June 30, 2026 | Japan | usaspending.gov |
| N6264925F0275 | Department of Defense | Delivery Order | 336611 | LPD-18 HELO CONTROL STATION MOD | $36,546 | $36,546 | May 7, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264925F0051 | Department of Defense | Delivery Order | 336611 | MCM-10 REPLACE TLI TRANSMITTER | $36,546 | $36,546 | October 25, 2024 | April 12, 2026 | Japan | usaspending.gov |
| N6264926F0024 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $36,532 | $36,532 | November 19, 2025 | August 31, 2026 | Japan | usaspending.gov |
| N6824623F1271 | Department of Defense | Delivery Order | 336611 | LHA-6 FUNCTIONAL TEST FOR AESS | $31,307 | $120,610 | July 25, 2023 | January 10, 2024 | Japan | usaspending.gov |
| N6824624F0339 | Department of Defense | Delivery Order | 336611 | LPD-18 ACCOMPLISH HESS FUNCTIONAL TEST | $30,485 | $30,485 | January 24, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6824624F0447 | Department of Defense | Delivery Order | 336611 | LPD-18 LIGHTINGS OF VISUAL LANDING AIDS | $29,059 | $29,059 | February 9, 2024 | December 31, 2024 | Japan | usaspending.gov |
| N6264926F0160 | Department of Defense | Delivery Order | 336611 | USS SAN DIEGO (LPD-22) HANGAR BAY LIGHTING MOD; ACCOMPLISH | $26,190 | $26,190 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0240 | Department of Defense | Delivery Order | 336611 | LPD-18 TRAPEZE ASSEMBLY OF AFT MAST EXTENSION LADDER. INSPECT | $25,671 | $25,671 | March 4, 2026 | October 31, 2026 | Japan | usaspending.gov |
| N6264925F0065 | Department of Defense | Delivery Order | 336611 | LCU-1631 ELECTRIC HEATER, INSTALL | $24,792 | $24,792 | November 7, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N6264926F0138 | Department of Defense | Delivery Order | 336611 | MCM-7 REV02 FO CABLE FOR 1A SSDG LOAD TEST; INSTALL AND REMOVE | $23,876 | $23,876 | January 30, 2026 | June 30, 2026 | Japan | usaspending.gov |
| N6264926F0229 | Department of Defense | Delivery Order | 336611 | USS TRIPOLI (LHA-7) 38DJA59302-00-A01 | $22,441 | $22,441 | February 25, 2026 | November 30, 2026 | Japan | usaspending.gov |
| N6824624F0368 | Department of Defense | Delivery Order | 336611 | LPD-18 RELOCATION OF SPEAKER | $20,882 | $20,882 | January 25, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6264926F0047 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION | $20,872 | $20,872 | October 31, 2025 | October 31, 2026 | Japan | usaspending.gov |
| N6824624F0713 | Department of Defense | Delivery Order | 336611 | LHA-6 NO.6 DELTA MODULE FOR NO.2 APS, RE | $20,451 | $20,451 | April 12, 2024 | July 26, 2024 | Japan | usaspending.gov |
| N6264926F0164 | Department of Defense | Delivery Order | 336611 | LPD-22 SA 92481 REPLACEMENT OF VCHT SYSTEM CONTROLLER ACCOMPLISH | $20,327 | $20,327 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6824624F0353 | Department of Defense | Delivery Order | 336611 | LCU-1631 CABLE WAY BRACKET REPAIR | $19,977 | $19,977 | January 26, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6264925F0209 | Department of Defense | Delivery Order | 336611 | LHA-6 ANTENNA CABLE REPLACE | $19,817 | $19,817 | March 4, 2025 | May 31, 2025 | Japan | usaspending.gov |
| N6824624F1114 | Department of Defense | Delivery Order | 336611 | LHA-6 AN SSX-1 ANTENNA REPLACE | $18,427 | $18,427 | August 16, 2024 | January 10, 2025 | Japan | usaspending.gov |
| N6264926F0071 | Department of Defense | Delivery Order | 336611 | LPD-22, S/A 88803 POWER DISTRIBUTION MODIFICATION FOR UPS; ACCOMPLISH | $17,535 | $17,535 | January 9, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0362 | Department of Defense | Delivery Order | 336611 | LSD-47 CU-2625 U ANTENNA COUPLER NO.2 | $17,114 | $17,114 | July 22, 2025 | October 31, 2025 | Japan | usaspending.gov |
| N6264925F0339 | Department of Defense | Delivery Order | 336611 | LHA-7 MULTI CABLE TRANSIT REPAIR | $17,031 | $17,031 | June 23, 2025 | November 30, 2025 | Japan | usaspending.gov |
| N6264925F0262 | Department of Defense | Delivery Order | 336611 | LPD-18 CYPHER LOCK REPLACE INSTALL | $15,782 | $15,782 | May 2, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6264926F0092 | Department of Defense | Delivery Order | 336611 | LPD-22, ICN 38DX251411_00_A01, TEMPERATURE SWITCH WITH BULB FOR CARGO AMMO MAG NO.3 (5-128-01-M); REPLACE | $14,843 | $14,843 | January 6, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0126 | Department of Defense | Delivery Order | 336611 | LSD-47 CABLE C-1FR127 FOR HALON SYSTEM | $14,520 | $14,520 | January 29, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6264925F0259 | Department of Defense | Delivery Order | 336611 | LPD-18 CABLE REPLACE | $14,479 | $14,479 | May 2, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264926F0053 | Department of Defense | Delivery Order | 336611 | LPD-18 38KFX12303_01_A02 LIGHTING SYSTEM EQUIPMENT; REPLACE | $14,132 | $14,132 | October 30, 2025 | October 31, 2026 | Japan | usaspending.gov |
Also on SpecStream
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.