COUNTRY CONTRACTING REPORT
Japan February 2025
Japan
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
📍 PLACE OF PERFORMANCE
Contracts are counted where the work is done. Awards with no location on record aren't included.
Vendors
213
Contracts
522
Avg Contract
$98,617
Total Spending
$51,478,249
Reporting
Top Vendors
The vendors that received the most money for work performed in Japan in February 2025, across all federal agencies.
-
NIKKEN SOGYO CO., LTD.
HQ: Toshima-ku, Tokyo
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Japan 1 ($7.5M) 13 ($18.7M) All Locations 1 ($7.5M) 13 ($18.7M)
$7,512,442 -
AMERICAN PRESIDENT LINES, LLC
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time In Japan 2 ($4.8M) 29 ($128.8M) All Locations 2 ($4.8M) 78 ($160.9M)
$4,786,259 -
SUMIJU YOKOSUKA KOGYO CO., LTD.
HQ: Yokosuka, Kanagawa
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Japan 1 ($4.0M) 29 ($22.6M) All Locations 1 ($4.0M) 29 ($22.6M)
$3,993,624 -
RYUSEKI CORPORATION
HQ: Urasoe
Contracts: 29
CONTRACTS (TOTAL VALUE)February 2025 All Time In Japan 29 ($2.6M) 386 ($25.0M) All Locations 29 ($2.6M) 386 ($25.0M)
$2,608,531 -
OKINAWA IDEMITSU K.K.
HQ: Nakagami-gun
Contracts: 15
CONTRACTS (TOTAL VALUE)February 2025 All Time In Japan 15 ($2.6M) 244 ($159.3M) All Locations 15 ($2.6M) 244 ($159.3M)
$2,558,177 -
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Japan 1 ($2.4M) 15 ($50.6M) All Locations 27 ($11.7M) 869 ($606.8M)
$2,441,230 -
TOA CORPORATION
HQ: Naha
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time In Japan 1 ($2.1M) 4 ($5.7M) All Locations 1 ($2.1M) 4 ($5.7M)
$2,120,326 -
COSMO OIL MARKETING CO., LTD.
HQ: Minato-ku, Tokyo
Contracts: 70
CONTRACTS (TOTAL VALUE)February 2025 All Time In Japan 70 ($1.9M) 1,164 ($38.7M) All Locations 70 ($1.9M) 1,164 ($38.7M)
$1,928,154 -
AMERICAN ENGINEERING CORPORATION
HQ: Ginowan-shi
Contracts: 21
CONTRACTS (TOTAL VALUE)February 2025 All Time In Japan 21 ($1.7M) 277 ($184.9M) All Locations 21 ($1.7M) 278 ($185.4M)
$1,722,976 -
NIHON HIGHWAY SERVICE CO.,LTD.
HQ: Shinjuku-ku
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2025 All Time In Japan 4 ($1.7M) 40 ($9.5M) All Locations 4 ($1.7M) 40 ($9.5M)
$1,688,643
Top NAICS Codes
The most-awarded NAICS codes for work performed in Japan in February 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Japan in February 2025.
-
RECIPIENT
NIKKEN SOGYO CO., LTD.
AWARD AMOUNT
$7,512,442
Base Award
NAICS CODE
Sewage Treatment Facilities • 221320
PSC CODE
Maintenance Of Other Non-building Facilities • Z1PZ
DESCRIPTION
This task order combines several work requirements to include various equipment repairs and overhaul services at ysk-1829 ysk-3842, plant a, and ysk-3843.
Funding Office
COMMANDER FLEET ACT YOKOSUKA
SIGNED
Feb 26, 2025
CONTRACT PERIOD
2/26/25 → 6/15/27
KNOWN TRANSACTIONS
- ▶ 2/26/25 Base Award $7,512,442
Total Spending To-Date: $7,512,442 -
RECIPIENT
AMERICAN PRESIDENT LINES, LLC
AWARD AMOUNT
$4,634,132
Base Award
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Vessel Freight • V115
DESCRIPTION
Consolidated transportation shipments made by decentralized ordering officers.
Funding Office
HQ SDDC ARMY DET
SIGNED
Feb 25, 2025
CONTRACT PERIOD
1/1/25 → 1/31/25
KNOWN TRANSACTIONS
- ▶ 2/25/25 Base Award $4,634,132
Total Spending To-Date: $4,634,132 -
RECIPIENT
SUMIJU YOKOSUKA KOGYO CO., LTD.
AWARD AMOUNT
$3,993,624
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Troop Housing Facilities • Z2FC
DESCRIPTION
Ysk bldg 1393, 3333, 1516.
Funding Office
COMMANDER FLEET ACT YOKOSUKA
SIGNED
Feb 20, 2025
CONTRACT PERIOD
2/19/25 → 12/28/26
KNOWN TRANSACTIONS
- ▶ 2/20/25 Base Award $3,993,624
Total Spending To-Date: $3,993,624 -
RECIPIENT
FEDERAL EXPRESS CORPORATION
AWARD AMOUNT
$2,441,230
Base Award
NAICS CODE
Couriers And Express Delivery Services • 492110
PSC CODE
Transportation/travel/relocation- Transportation: Air Freight • V111
DESCRIPTION
Consolidated transportation shipments made by decentralized ordering officers.
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Feb 11, 2025
CONTRACT PERIOD
12/1/24 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 2/11/25 Base Award $2,441,230
Total Spending To-Date: $2,441,230 -
RECIPIENT
TOA CORPORATION
AWARD AMOUNT
$2,120,326
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Other Non-building Facilities • Z1PZ
DESCRIPTION
Replace pier lights, grounding and degraded system wbh1146 at white beach, okinawa, japan
Funding Office
FLEET ACTIVITIES OKINAWA
SIGNED
Feb 19, 2025
CONTRACT PERIOD
2/20/25 → 1/16/26
KNOWN TRANSACTIONS
- 2/26/26 Additional Work (New Agreement) +$640,781
Total Spending To-Date: $2,120,326 -
RECIPIENT
POLAR AIR CARGO WORLDWIDE, INC
AWARD AMOUNT
$1,352,037
Base Award
NAICS CODE
Couriers And Express Delivery Services • 492110
PSC CODE
Transportation/travel/relocation- Transportation: Air Freight • V111
DESCRIPTION
Consolidated transportation shipments made by decentralized ordering officers.
Funding Office
OUSD ACQUISITION & SUSTAINMENT (A & S)
SIGNED
Feb 11, 2025
CONTRACT PERIOD
12/1/24 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 2/11/25 Base Award $1,352,037
Total Spending To-Date: $1,352,037 -
RECIPIENT
NIHON HIGHWAY SERVICE CO.,LTD.
AWARD AMOUNT
$1,284,616
Base Award
NAICS CODE
All Other Miscellaneous Waste Management Services • 562998
PSC CODE
Operation Of Sewage And Waste Facilities • M1ND
DESCRIPTION
Management, operation, and maintenance of refuse incinerator plant at yokota air base, japan. level ii works
Funding Office
374TH CES MAINT ENGIN OPS FLT
SIGNED
Feb 10, 2025
CONTRACT PERIOD
2/5/25 → 10/3/25
KNOWN TRANSACTIONS
- ▶ 2/10/25 Base Award $1,284,616
Total Spending To-Date: $1,284,616 -
RECIPIENT
MECCS MITOMO JV
AWARD AMOUNT
$1,163,092
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Maintenance Buildings • Z2EB
DESCRIPTION
Project no. a-25-102, repair building exterior, building 602 at camp zama
Funding Office
W6CY USAG JAPAN
SIGNED
Feb 25, 2025
CONTRACT PERIOD
4/26/25 → 12/22/25
KNOWN TRANSACTIONS
- ▶ 2/25/25 Base Award $1,163,092
Total Spending To-Date: $1,163,092 -
RECIPIENT
WOOLPERT, INC.
AWARD AMOUNT
$1,129,539
Exercise an Option
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
P530 aircraft intermediate maintenance facility kadena air base, okinawa, japan
Funding Office
W2SN ENDIST JAPAN
SIGNED
Feb 4, 2025
CONTRACT PERIOD
8/22/23 → 6/30/27
KNOWN TRANSACTIONS
- 11/21/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,161,509 -
RECIPIENT
KANAGAWA NABCO PTY. LTD.
AWARD AMOUNT
$1,027,398
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Utilities • Z2NZ
DESCRIPTION
Ysk-1956 replace 150a steam supply pipe
Funding Office
COMMANDER FLEET ACT YOKOSUKA
SIGNED
Feb 3, 2025
CONTRACT PERIOD
2/4/25 → 1/6/26
KNOWN TRANSACTIONS
- ▶ 2/3/25 Base Award $1,027,398
Total Spending To-Date: $1,027,398
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Japan in February 2025.
-
RECIPIENT
KAKO'O SERVICES LLC
DE-OBLIGATION AMOUNT
-$1,032,054
Supplemental Agreement for Work Within Scope
NAICS CODE
Offices Of Dentists • 621210
PSC CODE
Medical- Dentistry • Q503
DESCRIPTION
23 full time equivalent (fte) health care workers (hcws) in support of u.s. naval dental center okinawa, japan and 1 fte hcw in support of u.s. naval hospital okinawa, japan
Funding Office
USNAV HOSPITAL OKINAWA - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Feb 25, 2025
CONTRACT PERIOD
9/29/22 → 9/28/24
KNOWN TRANSACTIONS
- 9/23/25 Supplemental Agreement for Work Within Scope -$269,821
Total Spending To-Date: $2,606,238 -
RECIPIENT
KANKYO SOLUTION CO.,LTD
DE-OBLIGATION AMOUNT
-$726,927
Funding Only Action
NAICS CODE
Solid Waste Collection • 562111
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
O&m solid waste collection/disposal pop 1-jan-22 thru 28-feb-22
Funding Office
F2H3A2 18 CES
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: OPERATING FORCES
SIGNED
Feb 5, 2025
CONTRACT PERIOD
1/1/22 → 12/31/22
KNOWN TRANSACTIONS
- ▶ 2/5/25 Funding Only Action -$726,927
Total Spending To-Date: $2,020,396 -
RECIPIENT
PREMIER SOLUTIONS HI LLC
DE-OBLIGATION AMOUNT
-$489,432
Other Administrative Action
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom- Other It And Telecommunications • D399
DESCRIPTION
Igf::ot::igf it staff supt svcs (cnic)
Funding Office
WCI NAVY REGION JAPAN
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Feb 13, 2025
CONTRACT PERIOD
12/30/16 → 6/30/22
KNOWN TRANSACTIONS
- ▶ 2/13/25 Other Administrative Action -$489,432
Total Spending To-Date: $18,813,999 -
RECIPIENT
KANKYO SOLUTION CO.,LTD
DE-OBLIGATION AMOUNT
-$320,458
Funding Only Action
NAICS CODE
Solid Waste Collection • 562111
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Refuse mfh
Funding Office
F2H3A2 18 CES
SIGNED
Feb 5, 2025
CONTRACT PERIOD
8/1/22 → 11/30/22
KNOWN TRANSACTIONS
- ▶ 2/5/25 Funding Only Action -$320,458
Total Spending To-Date: $1,211,063 -
RECIPIENT
KANKYO SOLUTION CO.,LTD
DE-OBLIGATION AMOUNT
-$302,446
Funding Only Action
NAICS CODE
Solid Waste Collection • 562111
PSC CODE
Housekeeping- Trash/garbage Collection • S205
DESCRIPTION
Refuse (mfh) t.o for the month of july - december 2023
Funding Office
F2H3A2 18 CES
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0008: MAINTENANCE
SIGNED
Feb 6, 2025
CONTRACT PERIOD
7/1/23 → 12/31/23
KNOWN TRANSACTIONS
- ▶ 2/6/25 Funding Only Action -$302,446
Total Spending To-Date: $1,096,022
Top Agencies
The federal agencies that obligated the most for work performed in Japan in February 2025.
-
$50,838,354 -
$445,883 -
$194,012
Performance Locations
The cities in Japan where the most federal contract work was performed in February 2025.
Top Cities
-
Not Listed
522 contracts
$51,478,249
Vendor headquarters
Where the vendors doing federal work in Japan in February 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
214 contracts
$15,363,120 -
Tokyo
104 contracts
$11,777,698 -
Kanagawa
29 contracts
$6,027,254 -
Virginia
12 contracts
$5,871,013 -
New York
4 contracts
$2,459,948
Top Cities
-
Toshima-ku, Tokyo
1 contracts
$7,512,442 -
Arlington, VA
3 contracts
$4,941,243 -
Yokosuka, Kanagawa
21 contracts
$4,674,622 -
Nakagami-gun
19 contracts
$2,943,630 -
Yokohama
38 contracts
$2,846,680
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