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Data / Federal awards / NAICS 314994 / U-NEX URAKAWA CO., LTD.

U-NEX URAKAWA CO., LTD.: 6 federal contract awards, $341,021 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

U-NEX URAKAWA CO., LTD. (UEI C2ESX7JYYE15), Yokohama-Shi, Japan, received 6 federal prime contract awards with $341,021 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($341,021) and its largest code is NAICS 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills.

The request: Every federal contract awarded under NAICS 314994, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
C2ESX7JYYE15
Location
Yokohama-Shi, Japan
Business size
Other Than Small Business
Contract awards
6
Obligated
$341,021
First action in window
2024-03-13
Latest action
2025-03-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
314994Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills2$217,023
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing1$54,188
339113Surgical Appliance and Supplies Manufacturing1$32,839
325220Artificial and Synthetic Fibers and Filaments Manufacturing1$23,145
333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing1$13,826

Buying agencies

AgencyAwardsObligated
Department of Defense6$341,021

Obligations by fiscal year

Fiscal yearObligated
FY2024$277,487
FY2025$63,534

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6264924P0114Department of DefensePurchase Order314994FIBER ROPE TUG LINES$153,489$153,489April 19, 2024December 9, 2024Japanusaspending.gov
N6264925PB084Department of DefensePurchase Order314994LUFFING WIRE ROPE$63,534$63,534March 24, 2025November 6, 2025Japanusaspending.gov
N6264924P0180Department of DefensePurchase Order333923LUFFING WIRE ROPE$54,188$54,188September 11, 2024March 31, 2025Japanusaspending.gov
N6264924P0098Department of DefensePurchase Order339113SAFETY SHIELDS FOR LASER$32,839$32,839March 13, 2024August 19, 2024Japanusaspending.gov
N6264924P0131Department of DefensePurchase Order325220ROPE, FIBROUS, ACELINE-D$23,145$23,145June 10, 2024December 10, 2024Japanusaspending.gov
N6264924P0176Department of DefensePurchase Order333924FORKLIFT ATTACHMENT$13,826$13,826August 26, 2024November 11, 2024Japanusaspending.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.