Japan

Japan

← Period: July 2025 →

Total Spending: $194,973,533

COUNTRY CONTRACTING REPORT

Japan July 2025

Japan

⏱ GENERATED 10/11/2026

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

290

Contracts

713

Avg Contract

$273,455

Total Spending

$194,973,533

Reporting

Top Vendors

The vendors that received the most money for work performed in Japan in July 2025, across all federal agencies.

  1. ICHIKEN CO LTD

    HQ: Minato, Tokyo

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Japan 1 ($22.5M) 3 ($22.6M)
    All Locations 1 ($22.5M) 3 ($22.6M)

    $22,507,021
  2. OHISHI CONSTRUCTION CO. LTD

    HQ: Sasebo, Nagasaki

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Japan 1 ($21.4M) 3 ($23.4M)
    All Locations 1 ($21.4M) 3 ($23.4M)

    $21,445,766
  3. NIPPO CORPORATION

    HQ: Chuo-ku, Tokyo

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Japan 8 ($15.3M) 68 ($139.7M)
    All Locations 8 ($15.3M) 68 ($139.7M)

    $15,328,962
  4. SANKYO REINETSU CO.,LTD.

    HQ: Fukuyama

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Japan 2 ($13.9M) 4 ($15.3M)
    All Locations 2 ($13.9M) 4 ($15.3M)

    $13,900,831
  5. OHNO JYUDEN DOBOKU CO., LTD.

    HQ: Sagamihara, Kanagawa

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Japan 2 ($8.1M) 12 ($9.8M)
    All Locations 2 ($8.1M) 12 ($9.8M)

    $8,110,762
  6. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Japan 3 ($7.5M) 15 ($50.6M)
    All Locations 51 ($110.1M) 872 ($606.8M)

    $7,536,560
  7. J & J MAINTENANCE INC

    HQ: Austin, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Japan 2 ($6.5M) 3 ($7.5M)
    All Locations 24 ($20.5M) 197 ($185.4M)

    $6,534,252
  8. SEIKITOKYU KOGYO CO., LTD.

    HQ: Akishima, Tokyo

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Japan 5 ($5.0M) 29 ($15.7M)
    All Locations 5 ($5.0M) 29 ($15.7M)

    $5,012,687
  9. SUMITOMO HEAVY INDUSTRIES, LTD

    HQ: Yokosuka, Kanagawa

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Japan 10 ($4.9M) 246 ($66.3M)
    All Locations 10 ($4.9M) 246 ($66.3M)

    $4,941,961
  10. GOLDBELT GLACIER HEALTH SERVICES, LLC

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    In Japan 2 ($4.6M) 23 ($16.1M)
    All Locations 2 ($4.6M) 32 ($32.7M)

    $4,631,108

Top NAICS Codes

The most-awarded NAICS codes for work performed in Japan in July 2025.

Impact

Top Contracts

The highest-value individual contract awards performed in Japan in July 2025.

  1. RECIPIENT

    ICHIKEN CO LTD

    AWARD AMOUNT

    $22,507,021

    Base Award
    NAICS CODE

    Residential Remodelers • 236118

    PSC CODE

    Construction Of Family Housing Facilities • Y1FA

    DESCRIPTION

    Fy 25 funding

    Funding Office

    W2SN ENDIST JAPAN

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    8/1/25 → 8/2/27

    KNOWN TRANSACTIONS
    1. 10/3/25 Other Administrative Action $0
    Total Spending To-Date: $22,507,021
  2. RECIPIENT

    OHISHI CONSTRUCTION CO. LTD

    AWARD AMOUNT

    $21,445,766

    Base Award
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Maintenance Of Dredging Facilities • Z1KF

    DESCRIPTION

    Maintenance dredging - phase 3 - maebata and hario shima at u.s. fleet activities sasebo (cfas), japan (ep# 1624695). poc: masayo sonodaemail: [email protected] tel (local): 0956-50-2394tel (from states): 011-81-956-50-2394

    Funding Office

    FLEET ACTIVITIES SASEBO

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/29/25 → 5/31/27

    KNOWN TRANSACTIONS
    1. 3/24/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $21,445,766
  3. RECIPIENT

    SANKYO REINETSU CO.,LTD.

    AWARD AMOUNT

    $13,723,794

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Recreational Buildings • Z2FB

    DESCRIPTION

    Remove and provide hvac system for bldg. 430, sasebo, japan (eproject #1809126)

    Funding Office

    FLEET ACTIVITIES SASEBO

    SIGNED

    Jul 27, 2025

    CONTRACT PERIOD

    7/28/25 → 9/22/28

    KNOWN TRANSACTIONS
    1. ▶ 7/27/25 Base Award $13,723,794
    Total Spending To-Date: $13,723,794
  4. RECIPIENT

    NIPPO CORPORATION

    AWARD AMOUNT

    $6,877,329

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Troop Housing Facilities • Z2FC

    DESCRIPTION

    N4008421d0073 / to#n4008422f4247 design build (db) repair beq bldg. 3409, camp schwab, okinawa, japan (esr107-13, hqmcbu1778m/1388629)

    Funding Office

    COMMANDING GENERAL

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    5/24/22 → 12/17/26

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Supplemental Agreement for Work Within Scope +$6,877,329
    Total Spending To-Date: $23,410,431
  5. RECIPIENT

    OHNO JYUDEN DOBOKU CO., LTD.

    AWARD AMOUNT

    $5,983,574

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Water Supply Facilities • Z2NE

    DESCRIPTION

    Repair water receiving tank, building 1043 at camp zama

    Funding Office

    W6CY USAG JAPAN

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    9/22/25 → 8/1/27

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Base Award $5,983,574
    Total Spending To-Date: $5,983,574
  6. RECIPIENT

    NIPPO CORPORATION

    AWARD AMOUNT

    $5,887,507

    Base Award
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Recreational Buildings • Z2FB

    DESCRIPTION

    Znre 22-1032 renovate natatorium, b4338

    Funding Office

    374TH CES ENGINEERING FLT YOKOTA AB

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    8/1/25 → 11/29/26

    KNOWN TRANSACTIONS
    1. 4/7/26 Supplemental Agreement for Work Within Scope +$800,783
    Total Spending To-Date: $5,887,507
  7. RECIPIENT

    GOLDBELT GLACIER HEALTH SERVICES, LLC

    AWARD AMOUNT

    $4,631,108

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    General Medical And Surgical Hospitals • 622110

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Certified medical assistant

    Funding Office

    USNAV HOSPITAL OKINAWA - MM

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    9/8/21 → 2/7/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Exercise an Option +$507,756
    2. 3/7/25 Supplemental Agreement for Work Within Scope $0
    3. 4/9/25 Supplemental Agreement for Work Within Scope -$181,245
    4. 4/24/25 Supplemental Agreement for Work Within Scope -$141,798
    5. 5/9/25 Supplemental Agreement for Work Within Scope -$605,443
    6. 1/6/26 Supplemental Agreement for Work Within Scope -$3,298
    Total Spending To-Date: $18,460,869
  8. RECIPIENT

    J & J MAINTENANCE INC

    AWARD AMOUNT

    $4,314,452

    Base Award
    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Hospitals And Infirmaries • Z1DA

    DESCRIPTION

    Omee vii matoc, o+m services supporting the medical treatment facilities for the yokosuka new task order.

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 7/30/25 Funding Only Action +$344,728
    2. 6/26/26 Exercise an Option +$4,526,220
    Total Spending To-Date: $4,659,180
  9. RECIPIENT

    CROWLEY-STENA MARINE SOLUTIONS LLC

    AWARD AMOUNT

    $4,195,500

    Base Award
    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Transportation/travel/relocation- Transportation: Marine Charter • V124

    DESCRIPTION

    30-day tanker time charter; far east

    Funding Office

    MSCHQ NORFOLK

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/21/25 → 8/28/25

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Base Award $4,195,500
    Total Spending To-Date: $4,195,500
  10. RECIPIENT

    SUMITOMO HEAVY INDUSTRIES, LTD

    AWARD AMOUNT

    $3,778,718

    Base Award
    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Non-nuclear Ship Repair (west) • J999

    DESCRIPTION

    Uss ralph johnson (ddg114) fy25 sra 5c1

    Funding Office

    SRF AND JRMC YOKOSUKA

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    7/11/25 → 3/18/26

    KNOWN TRANSACTIONS
    1. 10/17/25 Supplemental Agreement for Work Within Scope -$2,945
    2. 1/20/26 Supplemental Agreement for Work Within Scope +$20,792
    3. 1/21/26 Supplemental Agreement for Work Within Scope -$9,407
    4. 1/22/26 Supplemental Agreement for Work Within Scope +$16,432
    5. 2/2/26 Supplemental Agreement for Work Within Scope +$11,170
    6. 2/2/26 Supplemental Agreement for Work Within Scope -$24,611
    7. 2/6/26 Supplemental Agreement for Work Within Scope +$52,095
    8. 2/6/26 Supplemental Agreement for Work Within Scope $0
    9. 2/19/26 Supplemental Agreement for Work Within Scope +$11,336
    10. 3/5/26 Supplemental Agreement for Work Within Scope +$48,747
    11. 3/5/26 Supplemental Agreement for Work Within Scope +$13,381
    12. 3/12/26 Supplemental Agreement for Work Within Scope +$2,437
    13. 3/13/26 Supplemental Agreement for Work Within Scope +$3,747
    14. 3/17/26 Supplemental Agreement for Work Within Scope $0
    15. 3/23/26 Supplemental Agreement for Work Within Scope -$63,338
    16. 6/5/26 Supplemental Agreement for Work Within Scope +$3,660
    17. 6/11/26 Supplemental Agreement for Work Within Scope -$1,392
    Total Spending To-Date: $3,778,718

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) on work performed in Japan in July 2025.

  1. RECIPIENT

    KYUNAN CO., LTD.

    DE-OBLIGATION AMOUNT

    -$1,187,723

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Repair Or Alteration Of Airport Terminals • Z2BE

    DESCRIPTION

    Igf::ot::igf repair upgarade air passenger terminal

    Funding Office

    718 CES

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: REIMBURSABLE

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    5/4/18 → 7/15/23

    KNOWN TRANSACTIONS
    1. 7/29/25 Change Order +$75,821
    2. 9/30/25 Other Administrative Action -$96,382
    Total Spending To-Date: $9,138,692
  2. RECIPIENT

    STANDARD TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$614,770

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Medical Coding And Auditing • Q601

    DESCRIPTION

    Outpatient coding services: on-site

    Funding Office

    NAVAL HOSPITAL YOKOSUKA - MM

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    3/1/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/26/25 Exercise an Option +$399,412
    2. 2/24/26 Supplemental Agreement for Work Within Scope -$150,296
    Total Spending To-Date: $3,356,736
  3. RECIPIENT

    INCHCAPE SHIPPING SERVICES DUBAI LLC

    DE-OBLIGATION AMOUNT

    -$372,330

    Change Order
    NAICS CODE

    Port And Harbor Operations • 488310

    PSC CODE

    Husbanding Services-transportation Services • M2BA

    DESCRIPTION

    Husbanding services for uss miguel keith, yokohama, japan (12 nov 2024 ~ 15 apr 2025)

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    11/12/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. 11/12/24 Base Award $444,711
    2. 12/5/24 Supplemental Agreement for Work Within Scope +$525,460
    Total Spending To-Date: $597,841
  4. RECIPIENT

    ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$226,193

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Procured hospital support services to include supply technician, computer programmer, integrated logistics support, computer help desk, kanban technician, and program analyst for yokosuka navy medical treatment facility.

    Funding Office

    NAVAL HOSPITAL YOKOSUKA - MM

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    5/1/22 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Supplemental Agreement for Work Within Scope +$442,304
    2. 3/27/25 Supplemental Agreement for Work Within Scope +$442,304
    3. 5/16/25 Other Administrative Action +$884,607
    4. 11/20/25 Supplemental Agreement for Work Within Scope $0
    5. 1/23/26 Supplemental Agreement for Work Within Scope +$456,369
    6. 4/15/26 Supplemental Agreement for Work Within Scope +$1,369,106
    7. 4/30/26 Supplemental Agreement for Work Within Scope -$71,781
    Total Spending To-Date: $4,134,511
  5. RECIPIENT

    ADDON SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$147,115

    Funding Only Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Fy24 usmc secured facilities complex oconus. minor construction

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/30/24 → 7/22/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Exercise an Option +$14,558,652
    2. 2/19/26 Other Administrative Action $0
    Total Spending To-Date: $15,420,112

Top Agencies

The federal agencies that obligated the most for work performed in Japan in July 2025.


  1. $193,003,058

  2. $904,562

  3. $872,707

  4. $193,205

Performance Locations

The cities in Japan where the most federal contract work was performed in July 2025.

Top Cities

  1. Not Listed

    713 contracts


    $194,973,533

Vendor headquarters

Where the vendors doing federal work in Japan in July 2025 list their primary business address — local, or brought in from elsewhere.

Top States

  1. Tokyo

    115 contracts


    $49,845,893
  2. Not Listed

    306 contracts


    $48,549,005
  3. Nagasaki

    26 contracts


    $22,256,213
  4. Kanagawa

    54 contracts


    $18,877,389
  5. Virginia

    24 contracts


    $8,558,086

Top Cities

  1. Sasebo, Nagasaki

    33 contracts


    $24,889,299
  2. Minato, Tokyo

    1 contracts


    $22,507,021
  3. Chuo-ku, Tokyo

    39 contracts


    $17,844,985
  4. Fukuyama

    2 contracts


    $13,900,831
  5. Sagamihara, Kanagawa

    2 contracts


    $8,110,762

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