Data / Federal awards / NAICS 335220 / UNI CORPORATION
UNI CORPORATION: 40 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
UNI CORPORATION (UEI LBVKRS22T8N9), Yokosuka, Japan, received 40 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 19 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 335220 Major Household Appliance Manufacturing.
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- UEI
- LBVKRS22T8N9
- Location
- Yokosuka, Japan
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $2.5 million
- First action in window
- 2023-11-14
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335220 | Major Household Appliance Manufacturing | 9 | $624,163 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 4 | $370,476 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $290,809 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 4 | $199,897 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $185,804 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 3 | $127,472 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $119,222 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $115,917 |
| 323111 | Commercial Printing (except Screen and Books) | 4 | $84,701 |
| 333996 | Fluid Power Pump and Motor Manufacturing | 1 | $75,624 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $660,301 |
| FY2026 | $209,854 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264924P0124 | Department of Defense | Purchase Order | 334513 | HYDRAULIC FLUSHING UNIT | $290,809 | $290,809 | June 6, 2024 | June 30, 2025 | Japan | usaspending.gov |
| N6264925PB034 | Department of Defense | Purchase Order | 811490 | MODIFY SUBMERSIBLE PUMP | $191,948 | $191,948 | December 11, 2024 | July 15, 2025 | Japan | usaspending.gov |
| N6264924P0082 | Department of Defense | Purchase Order | 335220 | APPLIANCES | $183,627 | $183,627 | February 16, 2024 | April 30, 2024 | Japan | usaspending.gov |
| N6264924P0115 | Department of Defense | Purchase Order | 811310 | OVERHAUL VACUUM DUST COLLECTOR | $164,821 | $164,821 | April 16, 2024 | December 16, 2024 | Japan | usaspending.gov |
| N6264924P0170 | Department of Defense | Purchase Order | 333912 | COMPRESSOR AND AIR DRYER | $115,917 | $115,917 | August 22, 2024 | May 27, 2025 | Japan | usaspending.gov |
| N6264924P0102 | Department of Defense | Purchase Order | 335220 | REFRIGERATOR | $111,710 | $111,710 | March 19, 2024 | June 15, 2024 | Japan | usaspending.gov |
| N6264925PB023 | Department of Defense | Purchase Order | 811490 | MODIFY VACUUM DUST COLLECTOR | $93,919 | $93,919 | December 1, 2024 | October 31, 2025 | Japan | usaspending.gov |
| N6264924P0126 | Department of Defense | Purchase Order | 335220 | AUTOMATIC WASHER, DRYER & DRYER STAND | $90,878 | $90,878 | June 12, 2024 | August 9, 2024 | Japan | usaspending.gov |
| N6264926PB032 | Department of Defense | Purchase Order | 337214 | PROCURE STORAGE SYSTEM | $89,348 | $89,348 | January 23, 2026 | May 29, 2026 | Japan | usaspending.gov |
| N6824624P0106 | Department of Defense | Purchase Order | 333415 | AIR CONDITIONER UNITS 2.5KW | $80,126 | $80,126 | June 11, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6264925PJ013 | Department of Defense | Purchase Order | 333415 | AIR CONDITIONER 200V | $79,442 | $79,442 | June 17, 2025 | July 31, 2025 | Japan | usaspending.gov |
| N6264926PB046 | Department of Defense | Purchase Order | 333996 | MODIFY VALVE TEST STAND X-31I FOR SRF-JRMC YOKOSUKA | $75,624 | $75,624 | April 1, 2026 | August 31, 2026 | Japan | usaspending.gov |
| N6264924P0104 | Department of Defense | Purchase Order | 335220 | AUTOMATIC WASHER, DRYER & DRYER STAND | $70,426 | $70,426 | March 27, 2024 | May 15, 2024 | Japan | usaspending.gov |
| N6264924P0028 | Department of Defense | Purchase Order | 336991 | BICYCLE | $57,207 | $57,207 | November 14, 2023 | August 15, 2024 | Japan | usaspending.gov |
| N6264924P0106 | Department of Defense | Purchase Order | 335220 | AUTOMATIC DRYER | $56,569 | $56,569 | April 2, 2024 | June 6, 2024 | Japan | usaspending.gov |
| N6264925PB017 | Department of Defense | Purchase Order | 336991 | BICYCLE | $53,056 | $53,056 | November 21, 2024 | August 15, 2025 | Japan | usaspending.gov |
| N6824624P0103 | Department of Defense | Purchase Order | 335220 | WASHER, ELECTRIC DRYER, AND STAND FOR THE NAF ATSUGI HOUSING OFFICE (NAF ATSUGI, ATSUGI CITY, JAPAN) | $49,665 | $49,665 | June 6, 2024 | August 5, 2024 | Japan | usaspending.gov |
| N6264925PB119 | Department of Defense | Purchase Order | 335312 | EXCLUDER RETAINER | $47,189 | $47,189 | May 23, 2025 | November 25, 2025 | Japan | usaspending.gov |
| N6264925PB102 | Department of Defense | Purchase Order | 811490 | RATIONAL OVEN REPAIR | $46,618 | $46,618 | April 11, 2025 | May 15, 2025 | Japan | usaspending.gov |
| N6264926PB050 | Department of Defense | Purchase Order | 332919 | PROCURE WATERJET CLEANING TOOLS FOR SRF-JRMC, X-41 | $44,881 | $44,881 | April 29, 2026 | July 22, 2026 | Japan | usaspending.gov |
| N6264924P0056 | Department of Defense | Purchase Order | 811490 | MODIFY VALVE TEST STAND | $37,991 | $37,991 | January 8, 2024 | July 31, 2024 | Japan | usaspending.gov |
| N6264924P0095 | Department of Defense | Purchase Order | 333241 | OVEN REPAIR | $36,770 | $36,770 | March 26, 2024 | March 28, 2024 | Japan | usaspending.gov |
| N6264925PB079 | Department of Defense | Purchase Order | 333310 | PARTS WASHER | $36,569 | $36,569 | March 19, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6264924P0074 | Department of Defense | Purchase Order | 335210 | VACUUM CLEANER | $35,735 | $35,735 | February 26, 2024 | April 26, 2024 | Japan | usaspending.gov |
| N6264924P0172 | Department of Defense | Purchase Order | 335220 | AUTOMATIC DRYER | $30,719 | $30,719 | August 20, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N6264924P0060 | Department of Defense | Purchase Order | 337214 | STORAGE SYSTEM | $29,873 | $29,873 | December 25, 2023 | April 22, 2024 | Japan | usaspending.gov |
| N6264925PB075 | Department of Defense | Purchase Order | 323111 | PARKING TICKET HANEDA AIRPORT FOR BUS | $26,210 | $26,210 | March 17, 2025 | July 30, 2025 | Japan | usaspending.gov |
| N6264924P0107 | Department of Defense | Purchase Order | 323111 | NARITA PARKING PREPAID CARD | $26,149 | $26,149 | April 10, 2024 | April 29, 2024 | Japan | usaspending.gov |
| N6264924P0140 | Department of Defense | Purchase Order | 333415 | WINDOW TYPE AIR CONDITIONER | $25,405 | $25,405 | June 25, 2024 | August 31, 2024 | Japan | usaspending.gov |
| N6264924P0035 | Department of Defense | Purchase Order | 323111 | NARITA PARKING PRE-PAID CARDS | $21,924 | $21,924 | November 30, 2023 | February 28, 2024 | Japan | usaspending.gov |
| N6264924P0103 | Department of Defense | Purchase Order | 811310 | DOCK LEVELER SERVICE MSC SSU JAPAN | $20,983 | $20,983 | March 14, 2024 | June 5, 2024 | Japan | usaspending.gov |
| N6264925PB120 | Department of Defense | Purchase Order | 333991 | DIE GRINDER | $18,481 | $18,481 | May 27, 2025 | November 28, 2025 | Japan | usaspending.gov |
| N6264924P0160 | Department of Defense | Purchase Order | 336991 | BICYCLE | $17,210 | $17,210 | July 30, 2024 | September 30, 2024 | Japan | usaspending.gov |
| N6264925PJ012 | Department of Defense | Purchase Order | 335220 | DEHUMIDIFIERS FOR NAF ATSUGI HOUSING, JAPAN | $17,157 | $17,157 | June 13, 2025 | August 12, 2025 | Japan | usaspending.gov |
| N6264924P0073 | Department of Defense | Purchase Order | 333923 | ELECTRIC CHAIN HOIST | $16,856 | $16,856 | February 1, 2024 | May 1, 2024 | Japan | usaspending.gov |
| N6264925PBA04 | Department of Defense | Purchase Order | 333415 | WINDOW TYPE AIR CONDITIONER | $14,925 | $14,925 | August 14, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264925PJ010 | Department of Defense | Purchase Order | 335220 | ELECTRIC DRYERS AND DRYER STANDS | $13,413 | $13,413 | May 27, 2025 | July 26, 2025 | Japan | usaspending.gov |
| N6264925PBA06 | Department of Defense | Purchase Order | 334519 | DEHUMIDIFIER / CLIMATE CONTROL SYSTEM PROCUREMENT FOR BLDG 712, CFAY INSTALLATION. | $11,233 | $11,233 | September 22, 2025 | October 21, 2025 | Japan | usaspending.gov |
| N6264924P0061 | Department of Defense | Purchase Order | 323111 | HANEDA PARKING TICKET | $10,418 | $10,418 | January 19, 2024 | May 31, 2024 | Japan | usaspending.gov |
| N6264925PB162 | Department of Defense | Purchase Order | 334515 | DUAL OPTICAL LASER SOURCE | $10,142 | $10,142 | September 23, 2025 | December 31, 2025 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335220 Major Household Appliance Manufacturing
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 334513
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.