Data / Federal awards / NAICS 336611 / SHINKO CO.,LTD.
SHINKO CO.,LTD.: 444 federal contract awards, $28.6 million obligated (FY2024 to FY2027)
SHINKO CO.,LTD. (UEI FTW2SER4A9Q3), Sasebo-Shi, Japan, received 444 federal prime contract awards with $28.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($28.6 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- FTW2SER4A9Q3
- Location
- Sasebo-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 444
- Obligated
- $28.6 million
- First action in window
- 2023-10-03
- 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 | 424 | $26 million |
| 561730 | Landscaping Services | 18 | $2.5 million |
| 561612 | Security Guards and Patrol Services | 1 | $96,364 |
| 332439 | Other Metal Container Manufacturing | 1 | $7,715 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 444 | $28.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.7 million |
| FY2025 | $7.6 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 444 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6824624F0390 | Department of Defense | Delivery Order | 336611 | LPD-18 WEATHER DECK PLATE, REPAIR | $2,489,150 | $2,489,150 | February 7, 2024 | January 31, 2025 | Japan | usaspending.gov |
| N6824624F0381 | Department of Defense | Delivery Order | 336611 | LPD-18 NONSKID DECK COVERING REPLACE | $1,196,517 | $1,196,517 | January 31, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6824624F0516 | Department of Defense | Delivery Order | 336611 | MCM-14 WEATHER DECK, BULKHEAD AND OVERHE | $1,098,067 | $1,098,067 | March 4, 2024 | February 28, 2025 | Japan | usaspending.gov |
| N6264926F0140 | Department of Defense | Delivery Order | 336611 | USS SAN DIEGO (LPD-22) CLIN0001 38DX213101_00_A01AIRCRAFT SECURING FITTING ON FLIGHT DECK; INSPECT AND SUPPORT CLIN0002 38DX213102_00_A01NON | $1,062,985 | $938,418 | February 11, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N4008426F4182 | Department of Defense | Delivery Order | 561730 | ORDER RECURRING WORK OF 5TH OPTP | $877,863 | $877,863 | March 27, 2026 | March 31, 2027 | Japan | usaspending.gov |
| N4008425F4253 | Department of Defense | Delivery Order | 561730 | N4008421D6301 GROUNDS | $876,823 | $876,823 | March 14, 2025 | March 31, 2026 | Japan | usaspending.gov |
| N6264925F0001 | Department of Defense | Delivery Order | 336611 | MCM-10 NONSKID DECK COVERING REPLACE | $762,404 | $762,404 | October 17, 2024 | April 30, 2026 | Japan | usaspending.gov |
| N6824624F0996 | Department of Defense | Delivery Order | 336611 | MCM-9 DECK EDGE ON 01 LEVEL AND FANTAIL | $692,656 | $692,656 | August 2, 2024 | May 31, 2025 | Japan | usaspending.gov |
| N6264925F0023 | Department of Defense | Delivery Order | 336611 | APL-40 REFURBISH, CREW BERTHINGS | $647,338 | $647,338 | October 11, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N6824624F0224 | Department of Defense | Delivery Order | 336611 | MCM-7 NONSKID DECK COVERING ON FANTAIL | $598,341 | $598,341 | December 28, 2023 | April 30, 2024 | Japan | usaspending.gov |
| N6824624F0170 | Department of Defense | Delivery Order | 336611 | MCM-7 NONSKID DK CVR REPLACE | $536,455 | $536,455 | December 12, 2023 | April 30, 2024 | Japan | usaspending.gov |
| N4008424F4266 | Department of Defense | Delivery Order | 561730 | N4008421D6301 GROUNDS MAINTENANCE | $518,933 | $518,933 | February 27, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N6824624F1166 | Department of Defense | Delivery Order | 336611 | MCM-9 03 LEVEL DISCREPANCY ITEM REPAIR | $506,531 | $506,531 | September 9, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N6824624F0269 | Department of Defense | Delivery Order | 336611 | LPD-18 NONSKID DECK COVERING INSTALL | $330,472 | $330,472 | January 10, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6824624F0577 | Department of Defense | Delivery Order | 336611 | MCM-14 MAIN MAST REFURBISH | $323,364 | $323,364 | March 28, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6824624F0407 | Department of Defense | Delivery Order | 336611 | LPD-20 NONSKID DECK COVERING ON FLIGHTDK | $294,929 | $294,929 | February 2, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6264925F0230 | Department of Defense | Delivery Order | 336611 | LHA-6 NONSKID DK COVERING REPLACE | $294,182 | $294,182 | March 18, 2025 | May 31, 2025 | Japan | usaspending.gov |
| N6264926F0270 | Department of Defense | Delivery Order | 336611 | 38DJA13701-00-A01 NONSKID DECK COVERING ON PORT SIDE 02 LEVEL TROOP WALKWAY; REPLACE 38DJA13801-00-A01 NONSKID DECK COVERING ON FLIGHT DECK | $287,936 | $287,936 | March 11, 2026 | July 31, 2026 | Japan | usaspending.gov |
| N6824624F0687 | Department of Defense | Delivery Order | 336611 | LHA-6 NONSKID DECK COVERING | $277,791 | $277,791 | April 8, 2024 | July 26, 2024 | Japan | usaspending.gov |
| N6264926F0045 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION | $274,475 | $274,475 | October 31, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6264925F0436 | Department of Defense | Delivery Order | 336611 | MCM-14 WEATHER DECK BULKHEAD PRESERVE | $254,585 | $254,585 | September 9, 2025 | December 31, 2025 | Japan | usaspending.gov |
| N6264925F0271 | Department of Defense | Delivery Order | 336611 | LHA-7 DECK COVERING INSTALL | $243,619 | $243,619 | July 17, 2025 | January 31, 2026 | Japan | usaspending.gov |
| N6264926F0212 | Department of Defense | Delivery Order | 336611 | LPD-22 SHIPALT LPD17-89408K WATERTIGHT HATCH CORROSION ISSUE; ACCOMPLISH | $239,276 | $239,276 | February 18, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0159 | Department of Defense | Delivery Order | 336611 | LPD22 (7PK) 38DX212336-00-A01 _1301299262 AND OTHERS | $235,755 | $235,755 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0200 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $228,973 | $228,973 | February 13, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6824624F1087 | Department of Defense | Delivery Order | 336611 | LHA-6 RAS STATION PRESERVE | $225,711 | $225,711 | August 19, 2024 | January 10, 2025 | Japan | usaspending.gov |
| N6824624F0437 | Department of Defense | Delivery Order | 336611 | MCM-14 02 03 LV WEATHER DECK UPTAKE RPR | $224,050 | $224,050 | March 4, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N6264925F0338 | Department of Defense | Delivery Order | 336611 | LHA-7 NONSKID DECK COVERING ON PLATFORM | $216,968 | $216,968 | June 23, 2025 | November 30, 2025 | Japan | usaspending.gov |
| N6264926F0169 | Department of Defense | Delivery Order | 336611 | LPD-22 USS SAN DIEGO | $216,157 | $216,157 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6824624F0539 | Department of Defense | Delivery Order | 336611 | MCM-14 FANTAIL EQUIPMENT REPAIR | $211,742 | $211,742 | March 5, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6264925F0428 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT FOR MCM-14 FOR 5J1 AVAIL WAS PROCESSED DURING EPS MIGRATION AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUED AS A | $210,519 | $210,519 | August 28, 2025 | January 31, 2026 | Japan | usaspending.gov |
| N6264926F0144 | Department of Defense | Delivery Order | 336611 | LPD22 (2PK)38DX212339,38DX212340_1301299263/1301299213 | $194,115 | $194,115 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0286 | Department of Defense | Delivery Order | 336611 | LPD-18 NONSKID DECK COVERING ON 4-63-0-Q REPLACE | $186,185 | $202,105 | June 26, 2026 | October 31, 2026 | Japan | usaspending.gov |
| N6264926F0170 | Department of Defense | Delivery Order | 336611 | LPD-22, CHEMICAL-RESISTANT FLOORING IN 1-33-0-L REPLACE, CHEMICAL-RESISTANT FLOORING IN 1-53-4-L REPLACE | $181,987 | $181,987 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0018 | Department of Defense | Delivery Order | 336611 | APL-40 WOODEN FENDER ON SHELL, REPLACE | $174,147 | $174,147 | October 11, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N6264926F0136 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $173,529 | $173,529 | January 27, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0104 | Department of Defense | Delivery Order | 336611 | NBU-7 (LCAC-29) REPLACE, NON-SKID DECK COVERING | $165,061 | $165,061 | January 16, 2026 | March 13, 2026 | Japan | usaspending.gov |
| N6824624F0536 | Department of Defense | Delivery Order | 336611 | MCM-14 BILGE AREA PRESERVE | $164,555 | $164,555 | March 5, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6824624F1026 | Department of Defense | Delivery Order | 336611 | LHA-6 RIB STOWAGE PLATFORM REPAIR | $163,562 | $163,562 | August 2, 2024 | January 10, 2025 | Japan | usaspending.gov |
| N6264925F0416 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT FOR LPD-22 NONSKID DECK COVERING WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS ISSUED BY NAVSUP FLCY. THIS AWARD IS ISSUE | $158,342 | $158,342 | August 20, 2025 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0035 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION | $154,545 | $154,545 | October 31, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6264926F0152 | Department of Defense | Delivery Order | 336611 | USS SAN DIEGO (LPD-22) CHEMICAL-RESISTANT FLOORING IN 4-33-2-L; RESURFACECHEMICAL-RESISTANT FLOO RING IN 4-58-1-L; INSTALL CHEMICAL-RESISTAN | $152,697 | $152,697 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6824624F0602 | Department of Defense | Delivery Order | 336611 | LCAC-80 REPLACE NONSKID DECK COVERING | $152,186 | $152,186 | March 26, 2024 | June 28, 2024 | Japan | usaspending.gov |
| N6264926F0101 | Department of Defense | Delivery Order | 336611 | NBU-7 (LCAC-45) REPLACE, NONSKID DECK COVERING ON MAIN DECK | $150,703 | $150,703 | April 3, 2026 | June 15, 2026 | Japan | usaspending.gov |
| N6824624F0392 | Department of Defense | Delivery Order | 336611 | LPD-18 FLOODABLE VOID PRESERVE | $147,843 | $147,843 | January 31, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6264925F0352 | Department of Defense | Delivery Order | 336611 | LHA-7 GEN EXHAUST TRUNK, PRESERVE | $146,957 | $146,957 | July 8, 2025 | November 30, 2025 | Japan | usaspending.gov |
| N6824624F0585 | Department of Defense | Delivery Order | 336611 | LPD-18 MACH SPACE BILGE CLEANING GASFREE | $144,662 | $144,662 | March 18, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6264926F0128 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $141,238 | $141,238 | January 26, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264926F0165 | Department of Defense | Delivery Order | 336611 | LPD-22 BILGE AREA IN 8-143-0-J; PRESERVE | $137,303 | $137,303 | January 30, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6824624F0250 | Department of Defense | Delivery Order | 336611 | MCM-7 WATER LEAK IN 1-76-1-Q REPAIR | $132,541 | $132,541 | January 8, 2024 | April 30, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561612
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.