Data / Federal awards / NAICS 332439 / UNI-X ENGINEERING CO., LTD.
UNI-X ENGINEERING CO., LTD.: 4 federal contract awards, $52,961 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNI-X ENGINEERING CO., LTD. (UEI C6MJJEA27FG7), Yokohama-Shi, Japan, received 4 federal prime contract awards with $52,961 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($52,961) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
The request: Every federal contract awarded under NAICS 332439, 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
- C6MJJEA27FG7
- Parent organization
- NIPPON YUSEN KABUSHIKI KAISHA
- Location
- Yokohama-Shi, Japan
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $52,961
- First action in window
- 2024-08-19
- Latest action
- 2026-06-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 2 | $27,157 |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 2 | $25,804 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $52,961 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,186 |
| FY2025 | $12,913 |
| FY2026 | $27,863 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264926FB109 | Department of Defense | BPA Call | 532411 | DRY CONTAINER RENTAL AT SRF-JRMC DRYDOCK #6 TO SUPPORT THE USS BLUE RIDGE (LCC-19) 5C1 DSRA | $25,804 | $25,804 | June 8, 2026 | July 5, 2027 | Japan | usaspending.gov |
| N6264925FB143 | Department of Defense | BPA Call | 332439 | 40 FT DRY CONNEX BOX RENTAL | $14,971 | $14,971 | January 15, 2025 | October 13, 2025 | Japan | usaspending.gov |
| N6264924F0741 | Department of Defense | BPA Call | 332439 | CONNEX BOX RENTAL | $12,186 | $12,186 | August 20, 2024 | March 10, 2025 | Japan | usaspending.gov |
| N6264926AB005 | Department of Defense | BPA | 532411 | A BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE AND THE PURCHASE OF LEASE (GREATER THAN 60-DAYS) AND RENTAL (LESS THAN 60-DAYS) SERVICES | $0 | $5,000,000 | January 25, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 532411
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.