Data / Federal awards / NAICS 332439 / SHONAN SHICHIRI ENGINEERING LLC
SHONAN SHICHIRI ENGINEERING LLC: 5 federal contract awards, $350,835 obligated (FY2024 to FY2027)
SHONAN SHICHIRI ENGINEERING LLC (UEI QM72EYF9Q2D8), Kamakura, Japan, received 5 federal prime contract awards with $350,835 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($293,957) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- UEI
- QM72EYF9Q2D8
- Location
- Kamakura, Japan
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $350,835
- First action in window
- 2024-02-16
- Latest action
- 2025-12-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 1 | $129,517 |
| 238330 | Flooring Contractors | 1 | $118,159 |
| 811411 | Home and Garden Equipment Repair and Maintenance | 1 | $56,878 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $26,268 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $20,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $293,957 |
| Department of State | 1 | $56,878 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $155,785 |
| FY2025 | $76,891 |
| FY2026 | $118,159 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264924P0080 | Department of Defense | Purchase Order | 332439 | 2 X 40FT STEEL CONTAINER | $129,517 | $129,517 | February 16, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N4008426C7003 | Department of Defense | Definitive Contract | 238330 | REFINISH SHOP FLOORING, BLDG. 971, NAF MISAWA, JAPAN | $118,159 | $118,159 | December 1, 2025 | May 10, 2026 | Japan | usaspending.gov |
| 19JA8025P1426 | Department of State | Purchase Order | 811411 | SWIMMING POOL LINING RESTORATION SERVICE | $56,878 | $56,878 | August 18, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264924P0088 | Department of Defense | Purchase Order | 335313 | EMERGENCY DISCONNECT SWITCH ASSEMBLY | $26,268 | $26,268 | February 21, 2024 | November 29, 2024 | Japan | usaspending.gov |
| N6264925PB018 | Department of Defense | Purchase Order | 336999 | GOLF CART CLUB CAR TEMPO 2+2 | $20,013 | $20,013 | December 19, 2024 | March 19, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 811411 Home and Garden Equipment Repair and Maintenance
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 238330
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.