Data / Federal awards / NAICS 325413 / SUMMIT SHOJI INC.
SUMMIT SHOJI INC.: 111 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUMMIT SHOJI INC. (UEI QM3MQYGNGRW9), Urasoe, Japan, received 111 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 325413 In-Vitro Diagnostic Substance Manufacturing.
The request: Every federal contract awarded under NAICS 325413, 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
- QM3MQYGNGRW9
- Location
- Urasoe, Japan
- Business size
- Other Than Small Business
- Contract awards
- 111
- Obligated
- $3.5 million
- First action in window
- 2023-10-12
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 43 | $3.1 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 41 | $245,654 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 9 | $55,387 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $48,951 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $37,086 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 13 | $26,987 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $18,123 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 111 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $916,569 |
| FY2026 | $1.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EQ26F0044 | Department of Defense | Delivery Order | 325413 | 8512043309!SUMMIT SHOJI, VITOROS | $183,265 | $183,265 | April 15, 2026 | April 24, 2026 | Japan | usaspending.gov |
| SPE8EQ26F0045 | Department of Defense | Delivery Order | 325413 | 8512056295!SUMMIT SHOJI, VITOROS | $183,254 | $183,254 | April 21, 2026 | April 24, 2026 | Japan | usaspending.gov |
| SPE8EQ26F0001 | Department of Defense | Delivery Order | 325413 | 8511696571!USNH OKINAWA - VITROS (ORTHO | $163,064 | $163,064 | October 9, 2025 | October 20, 2025 | Japan | usaspending.gov |
| SPE8EQ26F0029 | Department of Defense | Delivery Order | 325413 | 8511921990!OKINAWA REAGENTS VITOROS | $138,672 | $138,672 | February 16, 2026 | February 27, 2026 | Japan | usaspending.gov |
| SPE8EQ26F0020 | Department of Defense | Delivery Order | 325413 | 8511859441!SUMMIT SHOJI, VITOROS | $136,544 | $136,544 | January 15, 2026 | January 16, 2026 | Japan | usaspending.gov |
| SPE8EQ24F0130 | Department of Defense | Delivery Order | 325413 | 8510754925!VITROS (ORTHO CLINICAL DIAGNO | $135,721 | $135,721 | July 17, 2024 | July 26, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0006 | Department of Defense | Delivery Order | 325413 | 8510217928!VITROS (ORTHO CLINICAL DIAGNO | $133,916 | $133,916 | October 19, 2023 | October 25, 2023 | Japan | usaspending.gov |
| SPE8EQ25F0134 | Department of Defense | Delivery Order | 325413 | 8511658838!USNH OKINAWA - VITROS (ORTHO | $126,633 | $126,633 | September 22, 2025 | October 1, 2025 | Japan | usaspending.gov |
| SPE8EQ26F0009 | Department of Defense | Delivery Order | 325413 | 8511792051!SUMMIT SHOJI - USNH OKINAWA V | $124,768 | $124,768 | December 4, 2025 | December 19, 2025 | Japan | usaspending.gov |
| SPE8EQ26F0037 | Department of Defense | Delivery Order | 325413 | 8512008790!SUMMIT SHOJI, VITOROS | $119,127 | $119,127 | April 1, 2026 | April 6, 2026 | Japan | usaspending.gov |
| SPE8EQ26F0008 | Department of Defense | Delivery Order | 325413 | 8511758098!REAGENTS OKINAWA | $118,463 | $118,463 | November 18, 2025 | November 25, 2025 | Japan | usaspending.gov |
| SPE8EQ25F0009 | Department of Defense | Delivery Order | 325413 | 8510972137!VITROS (ORTHO CLINICAL DIAGNO | $117,008 | $117,008 | October 23, 2024 | November 1, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0150 | Department of Defense | Delivery Order | 325413 | 8510892603!USNH OKINAWA - VITROS (ORTHO | $113,960 | $113,960 | September 13, 2024 | September 24, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0102 | Department of Defense | Delivery Order | 325413 | 8510631120!REAGENTS OKINAWA | $91,301 | $91,301 | May 15, 2024 | June 6, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0116 | Department of Defense | Delivery Order | 325413 | 8510701362!USNH OKINAWA - VITROS (ORTHO | $90,616 | $90,616 | June 18, 2024 | July 1, 2024 | Japan | usaspending.gov |
| SPE8EQ25F0090 | Department of Defense | Delivery Order | 325413 | 8511382218!USNH OKINAWA VITROS REAGENTS | $79,226 | $79,226 | May 14, 2025 | May 29, 2025 | Japan | usaspending.gov |
| SPE8EQ25F0114 | Department of Defense | Delivery Order | 325413 | 8511523282!OKINAWA REAGENTS | $79,144 | $79,144 | July 23, 2025 | July 28, 2025 | Japan | usaspending.gov |
| SPE8EQ24F0142 | Department of Defense | Delivery Order | 325413 | 8510813690!USNH OKINAWA - VITROS (ORTHO | $76,035 | $76,035 | August 12, 2024 | August 22, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0040 | Department of Defense | Delivery Order | 325413 | 8510365065!VITROS (ORTHO CLINICAL DIAGNO | $69,597 | $69,597 | January 4, 2024 | January 12, 2024 | Japan | usaspending.gov |
| SPE8EQ25F0028 | Department of Defense | Delivery Order | 325413 | 8511060634!USNH OKINAWA - VITROS (ORTHO | $65,998 | $65,998 | December 10, 2024 | December 19, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0052 | Department of Defense | Delivery Order | 325413 | 8510409049!VITROS (ORTHO CLINICAL DIAGNO | $65,759 | $65,759 | January 29, 2024 | February 2, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0066 | Department of Defense | Delivery Order | 325413 | 8510482878!REAGENTS OKINAWA | $65,397 | $65,397 | March 5, 2024 | March 11, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0091 | Department of Defense | Delivery Order | 325413 | 8510585125!REAGENTS OKINAWA | $63,551 | $63,551 | April 22, 2024 | May 7, 2024 | Japan | usaspending.gov |
| SPE8EQ25F0101 | Department of Defense | Delivery Order | 325413 | 8511463188!USNH OKINAWA - VITROS (ORTHO | $62,467 | $62,467 | June 24, 2025 | June 30, 2025 | Japan | usaspending.gov |
| SPE8EQ25F0020 | Department of Defense | Delivery Order | 325413 | 8511030965!REAGENTS OKINAWA | $62,390 | $62,390 | November 20, 2024 | December 2, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0030 | Department of Defense | Delivery Order | 325413 | 8510292962!VITROS (ORTHO CLINICAL DIAGNO | $56,973 | $56,973 | November 29, 2023 | December 14, 2023 | Japan | usaspending.gov |
| SPE8EQ24F0075 | Department of Defense | Delivery Order | 325413 | 8510522526!VITROS (ORTHO CLINICAL DIAGNO | $53,163 | $53,163 | March 21, 2024 | March 29, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0014 | Department of Defense | Delivery Order | 325413 | 8510261519!VITROS (ORTHO CLINICAL DIAGNO | $51,587 | $51,587 | November 13, 2023 | November 22, 2023 | Japan | usaspending.gov |
| HT941023P0166 | Department of Defense | Purchase Order | 339113 | STATSTRIP GLUCOSE TEST | $48,951 | $78,560 | September 5, 2023 | September 1, 2025 | Japan | usaspending.gov |
| SPE8EQ25F0068 | Department of Defense | Delivery Order | 325413 | 8511273871!USNH OKINAWA - VITROS (ORTHO | $44,837 | $44,837 | March 25, 2025 | April 11, 2025 | Japan | usaspending.gov |
| SPE8EQ25F0065 | Department of Defense | Delivery Order | 325413 | 8511244636!OKINAWA REAGENTS | $44,021 | $44,021 | March 13, 2025 | March 24, 2025 | Japan | usaspending.gov |
| SPE8EQ25F0080 | Department of Defense | Delivery Order | 325413 | 8511325514!USNH OKINAWA - VITROS (ORTHO | $40,287 | $40,287 | April 17, 2025 | April 28, 2025 | Japan | usaspending.gov |
| SPE8EQ25F0119 | Department of Defense | Delivery Order | 325413 | 8511563214!OKINAWA REAGENTS | $38,544 | $38,544 | August 11, 2025 | August 22, 2025 | Japan | usaspending.gov |
| FA527023P0030 | Department of Defense | Purchase Order | 334516 | HEMATOLOGY RENTAL AND MAINTENANCE SERVICES | $37,086 | $57,748 | April 1, 2023 | March 31, 2026 | Japan | usaspending.gov |
| SPE8EQ24F0078 | Department of Defense | Delivery Order | 325413 | 8510557349!VITROS (ORTHO CLINICAL DIAGNO | $30,859 | $30,859 | April 10, 2024 | April 19, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0134 | Department of Defense | Delivery Order | 325412 | 8510802685!MTS (MICRO TYPING SYSTEM) REA | $22,938 | $22,938 | August 8, 2024 | September 5, 2024 | Japan | usaspending.gov |
| SPE8EQ25F0117 | Department of Defense | Delivery Order | 325412 | 8511558891!MTS (MICRO TYPING SYSTEM) REA | $22,229 | $22,229 | August 8, 2025 | September 4, 2025 | Japan | usaspending.gov |
| SPE8EQ25F0087 | Department of Defense | Delivery Order | 325412 | 8511376477!MTS (MICRO TYPING SYSTEM) REA | $21,554 | $21,554 | May 14, 2025 | June 5, 2025 | Japan | usaspending.gov |
| SPE8EQ26F0006 | Department of Defense | Delivery Order | 325412 | 8511747040! MTS (MICRO TYPING SYSTEM)-ID | $21,325 | $21,325 | November 10, 2025 | December 8, 2025 | Japan | usaspending.gov |
| SPE8EQ25F0025 | Department of Defense | Delivery Order | 325412 | 8511048798!MTS (MICRO TYPING SYSTEM) REA | $21,259 | $21,259 | December 2, 2024 | December 9, 2024 | Japan | usaspending.gov |
| SPE8EQ25F0051 | Department of Defense | Delivery Order | 325412 | 8511178850!MTS (MICRO TYPING SYSTEM) REA | $20,813 | $20,813 | February 11, 2025 | March 6, 2025 | Japan | usaspending.gov |
| SPE8EQ24F0108 | Department of Defense | Delivery Order | 325413 | 8510668765!USNH OKINAWA - VITROS (ORTHO | $20,807 | $20,807 | May 31, 2024 | June 14, 2024 | Japan | usaspending.gov |
| SPE8EQ26F0027 | Department of Defense | Delivery Order | 325412 | 8511908872!MTS (MICRO TYPING SYSTEM)-ID | $20,802 | $20,802 | February 10, 2026 | March 5, 2026 | Japan | usaspending.gov |
| SPE8EQ26F0047 | Department of Defense | Delivery Order | 325412 | 8512100480! MTS (MICRO TYPING SYSTEM)-ID | $20,021 | $20,021 | May 11, 2026 | June 4, 2026 | Japan | usaspending.gov |
| HT941024P0217 | Department of Defense | Purchase Order | 334510 | GLUCOMETERS | $18,123 | $18,123 | August 26, 2024 | September 30, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0024 | Department of Defense | Delivery Order | 423450 | 8510280385!MTS (MICRO TYPING SYSTEM) REA | $16,282 | $16,282 | November 22, 2023 | December 4, 2023 | Japan | usaspending.gov |
| SPE8EQ24F0062 | Department of Defense | Delivery Order | 423450 | 8510454911!MTS (MICRO TYPING SYSTEM) REA | $15,924 | $15,924 | February 20, 2024 | March 4, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0104 | Department of Defense | Delivery Order | 423450 | 8510651382!MTS (MICRO TYPING SYSTEM)-ID | $15,334 | $15,334 | May 24, 2024 | May 31, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0122 | Department of Defense | Delivery Order | 325413 | 8510730104!VITROS (ORTHO CLINICAL DIAGNO | $6,932 | $6,932 | July 1, 2024 | July 8, 2024 | Japan | usaspending.gov |
| SPE8EQ24F0002 | Department of Defense | Delivery Order | 325413 | 8510210098!VITROS (ORTHO CLINICAL DIAGNO | $4,506 | $4,506 | October 16, 2023 | October 19, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 423450
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.