Data / Federal awards / NAICS 236118 / TOYO TRUST TOKKI CO.,LTD.
TOYO TRUST TOKKI CO.,LTD.: 131 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOYO TRUST TOKKI CO.,LTD. (UEI LS3NFWZLJLB3), Sasebo-Shi, Japan, received 131 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($10.7 million) and its largest code is NAICS 236118 Residential Remodelers.
The request: Every federal contract awarded under NAICS 236118, 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
- LS3NFWZLJLB3
- Location
- Sasebo-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 131
- Obligated
- $10.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 15 | $5 million |
| 336611 | Ship Building and Repairing | 98 | $4.1 million |
| 561210 | Facilities Support Services | 4 | $1.3 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $100,760 |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $60,185 |
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $43,610 |
| 332439 | Other Metal Container Manufacturing | 2 | $39,742 |
| 221118 | Other Electric Power Generation | 1 | $39,716 |
| 335220 | Major Household Appliance Manufacturing | 1 | $20,586 |
| 493190 | Other Warehousing and Storage | 1 | $20,023 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $2.8 million |
| FY2026 | $3.7 million |
Contract awards
The 50 largest of 131 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008426F4015 | Department of Defense | Delivery Order | 236118 | BTO FOR PERIOD OF THIRD OPTION PERIOD | $1,634,054 | $1,634,054 | December 12, 2025 | October 31, 2026 | Japan | usaspending.gov |
| N4008425F4213 | Department of Defense | Delivery Order | 236118 | N4008423D6300 MHG | $1,057,675 | $1,057,675 | March 14, 2025 | October 31, 2025 | Japan | usaspending.gov |
| N4008426F4370 | Department of Defense | Delivery Order | 561210 | OPERATION AND MAINTENANCE SWIMMING POOL AT CFAS, JAPAN - 1ST OPTION RECURRING WORK | $744,121 | $744,121 | July 1, 2026 | June 30, 2027 | Japan | usaspending.gov |
| N6824624F0686 | Department of Defense | Delivery Order | 336611 | LSD-47 1B MPDE CYLINDER REPAIR | $654,765 | $654,765 | April 5, 2024 | October 31, 2025 | Japan | usaspending.gov |
| N4008425F4026 | Department of Defense | Delivery Order | 236118 | N4008423D6300 MFH | $609,766 | $609,766 | December 6, 2024 | October 31, 2025 | Japan | usaspending.gov |
| N4008424F4242 | Department of Defense | Delivery Order | 236118 | N4008423D6300 MFH AT CFAS | $514,633 | $514,633 | February 15, 2024 | August 14, 2024 | Japan | usaspending.gov |
| N4008425F0195 | Department of Defense | Delivery Order | 561210 | OPERATION AND MAINTENANCE SERVICES FOR SWIMMING POOL WATER TREATMENT SYSTEMS BASE YEAR - RECURRING WORK ORDER | $487,909 | $487,909 | August 1, 2025 | June 30, 2026 | Japan | usaspending.gov |
| N4008424F4639 | Department of Defense | Delivery Order | 236118 | N4008423D6300 MFH | $385,136 | $385,136 | August 9, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N6824624F0325 | Department of Defense | Delivery Order | 336611 | LPD-18 2B MPDE COMPONENT REPAIR | $274,375 | $274,375 | January 18, 2024 | March 31, 2025 | Japan | usaspending.gov |
| N6264925F0402 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT, SRF/LARC-876 REPAIR WORK WAS PROCESSED DURING EPS MIGRATION OF CONTRACTS AND AGREEMENTS ISSUED BY NAVSUP FLCY. THIS AWARD | $241,443 | $241,443 | August 18, 2025 | March 23, 2026 | Japan | usaspending.gov |
| N6824624F0452 | Department of Defense | Delivery Order | 336611 | LPD-18 PROVIDE SEDG | $240,015 | $240,015 | February 14, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N4008424F4018 | Department of Defense | Delivery Order | 236118 | N4008423D6300 MFH AT CFAS | $219,787 | $219,787 | October 17, 2023 | January 31, 2024 | Japan | usaspending.gov |
| N6264926F0026 | Department of Defense | Delivery Order | 336611 | NO.1B SHIP SERVICE DIESEL GENERATOR; OVERHAUL | $212,760 | $212,760 | November 20, 2025 | September 30, 2026 | Japan | usaspending.gov |
| N4008425F4006 | Department of Defense | Delivery Order | 236118 | N4008423D6300 MFH | $130,023 | $130,023 | November 1, 2024 | October 31, 2025 | Japan | usaspending.gov |
| N4008424F4013 | Department of Defense | Delivery Order | 236118 | N4008423D6300 MFH | $127,411 | $127,411 | October 16, 2023 | October 31, 2024 | Japan | usaspending.gov |
| N4008426F4013 | Department of Defense | Delivery Order | 236118 | ORDER RECURRING WORK OF 3RD OPTION PERIOD | $125,953 | $125,953 | October 31, 2025 | October 31, 2026 | Japan | usaspending.gov |
| N6824624F0214 | Department of Defense | Delivery Order | 336611 | LPD-18 NO.5 AC PLANT, REPAIR | $123,386 | $123,386 | January 4, 2024 | October 16, 2024 | Japan | usaspending.gov |
| N6824624F0305 | Department of Defense | Delivery Order | 336611 | LPD-18 NO4 AC PLANT REPAIR | $118,017 | $118,017 | January 12, 2024 | February 28, 2025 | Japan | usaspending.gov |
| N6264926F0049 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $116,132 | $116,132 | October 31, 2025 | February 28, 2026 | Japan | usaspending.gov |
| N6824624F0556 | Department of Defense | Delivery Order | 336611 | MCM-14 INSTALL AND REMOVE TEMP SYSTEM | $113,105 | $113,105 | March 14, 2024 | November 30, 2024 | Japan | usaspending.gov |
| N4008424F4475 | Department of Defense | Delivery Order | 236220 | OVERHAUL GENERATOR SYSTEM MBT-T755 | $100,760 | $100,760 | June 3, 2024 | December 19, 2024 | Japan | usaspending.gov |
| N6824624F0808 | Department of Defense | Delivery Order | 336611 | MCM-9 TEMPORARY CHILL WATER UNIT PROVIDE | $87,240 | $87,240 | May 29, 2024 | August 31, 2024 | Japan | usaspending.gov |
| N6264926F0133 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $85,668 | $85,668 | February 3, 2026 | December 31, 2026 | Japan | usaspending.gov |
| N6264926F0182 | Department of Defense | Delivery Order | 336611 | STANDBY EMERGENCY DEISEL GENERATOR (SEDG); PROVIDE | $81,088 | $94,841 | April 14, 2026 | June 30, 2026 | Japan | usaspending.gov |
| N6824624F1187 | Department of Defense | Delivery Order | 336611 | MCM-9 TEMPORARY CASUALTY REPORTING AND | $80,456 | $80,456 | September 20, 2024 | June 30, 2025 | Japan | usaspending.gov |
| N6824624F0335 | Department of Defense | Delivery Order | 336611 | LPD-20 MEDICAL STERILIZER NO.2 REPLACE | $77,756 | $77,756 | February 2, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6824624F1012 | Department of Defense | Delivery Order | 336611 | MCM-9 TEMPORARY GENERATOR AT PIER SIDE | $76,899 | $76,899 | August 1, 2024 | June 30, 2025 | Japan | usaspending.gov |
| N6264926F0185 | Department of Defense | Delivery Order | 336611 | USS PATRIOT (MCM-7) CLIN 0001 TEMPORARY CHILL WATER UNIT; RELOCATE AND PROVIDE REV-01(FOA) TEMPORARY CHILL WATER UNIT; RELOCATE AND PROVIDE | $76,442 | $76,442 | April 15, 2026 | June 30, 2026 | Japan | usaspending.gov |
| N6824624F0344 | Department of Defense | Delivery Order | 336611 | MCM-14 PROVIDE TEMP CHILL WATER UNIT | $75,444 | $75,444 | January 25, 2024 | April 30, 2024 | Japan | usaspending.gov |
| N4008424F4617 | Department of Defense | Delivery Order | 236118 | N4008423D6300 MFH AT CFAS | $75,092 | $75,092 | July 24, 2024 | August 31, 2024 | Japan | usaspending.gov |
| N4008424F4014 | Department of Defense | Delivery Order | 236118 | N408423D6300 MFH | $74,440 | $74,440 | October 16, 2023 | October 31, 2023 | Japan | usaspending.gov |
| N6264925F0318 | Department of Defense | Delivery Order | 336611 | LHA-7 COMMINUTOR CHT REPLACE | $72,805 | $72,805 | June 5, 2025 | November 30, 2025 | Japan | usaspending.gov |
| N4008426F4317 | Department of Defense | Delivery Order | 561210 | PROVIDE SWIMMING POOL SERVICE AT MAIN BASE INDOOR POOL AND HARIO HOUSING OUTDOOR FOR JUNE (ONE MONTH). CONFIRMATION OF VERBAL ORDERTHIS IS A | $61,888 | $61,888 | June 1, 2026 | June 30, 2026 | Japan | usaspending.gov |
| N6824624P0108 | Department of Defense | Purchase Order | 322291 | TABLE AND CHAIR COVER | $60,185 | $60,185 | June 14, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N6824624F0396 | Department of Defense | Delivery Order | 336611 | MCM-14 TEMP GENERATOR | $55,712 | $55,712 | February 16, 2024 | October 31, 2024 | Japan | usaspending.gov |
| N6824624F0689 | Department of Defense | Delivery Order | 336611 | LSD-47 LOAD BANK CABLES FOR NO.3 SSDG | $53,768 | $53,768 | April 8, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N6264926F0097 | Department of Defense | Delivery Order | 336611 | USS NUECES (APL-40) BERTHING BARGE; CLEANICN 38HZA86401-00-A01 | $51,183 | $51,183 | January 9, 2026 | March 6, 2026 | Japan | usaspending.gov |
| N6264926F0184 | Department of Defense | Delivery Order | 336611 | NBU-7 (LARC-876) REPLACE, AFT BRG HOUSING FOR PROPULSION SHAFTING | $50,279 | $50,279 | April 21, 2026 | October 9, 2026 | Japan | usaspending.gov |
| N6264926F0175 | Department of Defense | Delivery Order | 336611 | MCM-7 TEMPORARY CASUALTY REPORTING SYSTEM AND GENERAL ANNOUNCING SYSTEM PROVIDE, REV7 FOA TEMPORARY CAUSALITY REPORTING SYSTEM PROVIDE | $49,720 | $49,720 | April 24, 2026 | June 30, 2026 | Japan | usaspending.gov |
| N6824624F0667 | Department of Defense | Delivery Order | 336611 | LPD-18 MOTOR AND BRAKE REWIND REPLACE | $45,194 | $45,194 | April 2, 2024 | January 31, 2025 | Japan | usaspending.gov |
| N4008424F4453 | Department of Defense | Delivery Order | 236118 | N4008423D6300 MFH | $42,076 | $42,076 | May 23, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N6824624F0908 | Department of Defense | Delivery Order | 336611 | MCM-10 TEMPORARY GENERATOR AT PIER SIDE | $41,866 | $41,866 | June 26, 2024 | December 27, 2024 | Japan | usaspending.gov |
| N4008426P6001 | Department of Defense | Purchase Order | 221118 | PROVIDE ONE - 300 KVA GENERATOR AND NINE - 220 KVA GENERATORS WITH CABLES TO HARIO HOUSING AREA | $39,716 | $39,716 | November 26, 2025 | December 22, 2025 | Japan | usaspending.gov |
| N6264926F0287 | Department of Defense | Delivery Order | 336611 | LPD-22 VENTILATION FAN (SS-24); REMOVE, INSTALL AND TEST | $39,657 | $39,657 | March 13, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0353 | Department of Defense | Delivery Order | 336611 | APL-40 REPAIR, FIRE ALARM CONTROL PANEL | $37,109 | $37,109 | July 10, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264926F0052 | Department of Defense | Delivery Order | 336611 | SEE SECTION B FOR DESCRIPTION. | $36,812 | $36,812 | October 30, 2025 | June 30, 2027 | Japan | usaspending.gov |
| N6264926F0281 | Department of Defense | Delivery Order | 336611 | LPD-22 38DX226403_00_A01 FWD MPDE LOP; REPAIR | $36,705 | $36,705 | March 12, 2026 | September 30, 2026 | Japan | usaspending.gov |
| N6264925F0041 | Department of Defense | Delivery Order | 336611 | MCM-10 TEMP GENERATOR AT PIER SIDE | $36,327 | $36,327 | October 25, 2024 | February 28, 2025 | Japan | usaspending.gov |
| N6824624F0435 | Department of Defense | Delivery Order | 336611 | LPD-20 SELF SRV WASHER DRYER REPLACE | $35,749 | $35,749 | February 9, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6824623F1282 | Department of Defense | Delivery Order | 336611 | LHA-6 SSDG ENG MAINTENANCE | $35,598 | $1,225,132 | July 25, 2023 | June 26, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 561210
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.