COUNTRY CONTRACTING REPORT
Japan September 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
334
Contracts
805
Avg Contract
$531,137
Total Spending
$427,565,423
Reporting
Top Vendors
The vendors that received the most money for work performed in Japan in September 2025, across all federal agencies.
-
AMERICAN ENGINEERING CORPORATION
HQ: Ginowan-shi
Contracts: 22
CONTRACTS (TOTAL VALUE)September 2025 All Time In Japan 22 ($35.8M) 288 ($194.7M) All Locations 22 ($35.8M) 289 ($195.2M)
$35,783,781 -
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC
HQ: Huntsville, AL
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time In Japan 3 ($30.9M) 5 ($34.9M) All Locations 25 ($86.9M) 95 ($159.0M)
$30,885,932 -
AMERICAN PRESIDENT LINES, LLC
HQ: Arlington, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2025 All Time In Japan 4 ($25.2M) 29 ($128.8M) All Locations 9 ($28.7M) 85 ($162.2M)
$25,169,603 -
KYUNAN CO., LTD.
HQ: Miyakonojo, Miyazaki
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time In Japan 2 ($22.4M) 33 ($29.7M) All Locations 2 ($22.4M) 33 ($29.7M)
$22,368,902 -
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time In Japan 3 ($14.0M) 15 ($50.6M) All Locations 69 ($110.8M) 870 ($606.7M)
$14,012,096 -
AIR TRANSPORT INTERNATIONAL INC
HQ: Wilmington, OH
Contracts: 10
CONTRACTS (TOTAL VALUE)September 2025 All Time In Japan 10 ($11.3M) 16 ($157.2M) All Locations 10 ($11.3M) 38 ($179.9M)
$11,342,097 -
ALASKA AIRLINES, INC.
HQ: Seattle, WA
Contracts: 10
CONTRACTS (TOTAL VALUE)September 2025 All Time In Japan 10 ($10.7M) 13 ($12.9M) All Locations 21 ($11.7M) 37 ($15.1M)
$10,713,447 -
ONAKA GUMI CO.,LTD.
HQ: Urasoe City, Okinawa
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2025 All Time In Japan 6 ($9.0M) 65 ($17.7M) All Locations 6 ($9.0M) 66 ($17.8M)
$8,970,211 -
NIPPO CORPORATION
HQ: Aomori
Contracts: 7
CONTRACTS (TOTAL VALUE)September 2025 All Time In Japan 7 ($8.6M) 73 ($140.0M) All Locations 7 ($8.6M) 73 ($140.0M)
$8,587,203 -
TSP TANKERS HOLDINGS LLC
HQ: Fort Lauderdale, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time In Japan 1 ($8.1M) 8 ($44.1M) All Locations 1 ($8.1M) 24 ($73.2M)
$8,122,735
Top NAICS Codes
The most-awarded NAICS codes for work performed in Japan in September 2025.
Impact
Top Contracts
The highest-value individual contract awards performed in Japan in September 2025.
-
RECIPIENT
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC
AWARD AMOUNT
$26,695,954
Base Award
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059
DESCRIPTION
Procure and install_furnish and install new metasys control systems and hvac upgrades at kadena air base 18th medical group health clinic, building 626 in accordance with the pws.
Funding Office
W2V6 USA ENG SPT CTR HUNTSVIL
SIGNED
Sep 26, 2025
CONTRACT PERIOD
9/30/25 → 1/30/30
KNOWN TRANSACTIONS
- ▶ 9/26/25 Base Award $26,695,954
Total Spending To-Date: $26,695,954 -
RECIPIENT
KYUNAN CO., LTD.
AWARD AMOUNT
$21,195,631
Base Award
NAICS CODE
Water And Sewer Line And Related Structures Construction • 237110
PSC CODE
Repair Or Alteration Of Water Supply Facilities • Z2NE
DESCRIPTION
Lxez201076 repair water lines around airfield, phase ii
Funding Office
718 CES
SIGNED
Sep 11, 2025
CONTRACT PERIOD
9/11/25 → 2/8/29
KNOWN TRANSACTIONS
- 10/8/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $21,195,631 -
RECIPIENT
AMERICAN ENGINEERING CORPORATION
AWARD AMOUNT
$17,264,532
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ
DESCRIPTION
Iw2019m repair bldg. 608 pmo and law center at u.s. marine corps air statioin, iwakuni, japan (id#3956763)
Funding Office
COMMANDING OFFICER
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/23/25 → 5/16/27
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $17,264,532
Total Spending To-Date: $17,264,532 -
RECIPIENT
AMERICAN PRESIDENT LINES, LLC
AWARD AMOUNT
$9,930,354
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
F3ST15 HQ SDDC G8 AP
SIGNED
Sep 4, 2025
CONTRACT PERIOD
7/1/25 → 7/31/25
KNOWN TRANSACTIONS
- ▶ 9/4/25 Base Award $9,930,354
Total Spending To-Date: $9,930,354 -
RECIPIENT
AMERICAN PRESIDENT LINES, LLC
AWARD AMOUNT
$8,578,422
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
F3ST15 HQ SDDC G8 AP
SIGNED
Sep 30, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $8,578,422
Total Spending To-Date: $8,578,422 -
RECIPIENT
TSP TANKERS HOLDINGS LLC
AWARD AMOUNT
$8,122,735
Base Award
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Transportation/travel/relocation- Transportation: Marine Charter • V124
DESCRIPTION
60-day tank time charter - far east
Funding Office
MSCHQ NORFOLK
SIGNED
Sep 18, 2025
CONTRACT PERIOD
9/18/25 → 11/27/25
KNOWN TRANSACTIONS
- ▶ 9/18/25 Base Award $8,122,735
Total Spending To-Date: $8,122,735 -
RECIPIENT
ONAKA GUMI CO.,LTD.
AWARD AMOUNT
$7,705,910
Base Award
NAICS CODE
All Other Specialty Trade Contractors • 238990
PSC CODE
Repair Or Alteration Of Ammunition Facilities • Z2EA
DESCRIPTION
Fy25 lxfb241034 rpr cracks and spalls, b43424
Funding Office
718 CES
SIGNED
Sep 30, 2025
CONTRACT PERIOD
10/9/25 → 6/7/27
KNOWN TRANSACTIONS
- ▶ 9/30/25 Base Award $7,705,910
Total Spending To-Date: $7,705,910 -
RECIPIENT
YABUDOKEN CO.
AWARD AMOUNT
$7,410,849
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Ammunition Facilities • Z2EA
DESCRIPTION
Repair cracks and spalls on concrete walls, beams, columns, roof, floor slab, and eaves. repair to install concrete jackets along column gridlines and roof beams.
Funding Office
718 CES
SIGNED
Sep 8, 2025
CONTRACT PERIOD
8/28/25 → 4/5/27
KNOWN TRANSACTIONS
- ▶ 9/8/25 Base Award $7,410,849
Total Spending To-Date: $7,410,849 -
RECIPIENT
COHO TECHNOLOGY SOLUTIONS, LLC
AWARD AMOUNT
$7,073,943
Base Award
NAICS CODE
Computer Facilities Management Services • 541513
PSC CODE
It And Telecom - Data Center Support Services (labor) • DC01
DESCRIPTION
Equipment
Funding Office
W2V6 USA ENG SPT CTR HUNTSVIL
SIGNED
Sep 24, 2025
CONTRACT PERIOD
9/30/25 → 9/25/26
KNOWN TRANSACTIONS
- ▶ 9/24/25 Base Award $7,073,943
Total Spending To-Date: $7,073,943 -
RECIPIENT
AMERICAN ENGINEERING CORPORATION
AWARD AMOUNT
$7,019,720
Base Award
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
Indefinite-delivery/indefinite-quantity (idiq) multiple award construction contract (macc), u.s. army installations within honshu, japan and yokota air base and its geographically-separated units (gsus), japan
Funding Office
374TH CES ENGINEERING FLT YOKOTA AB
SIGNED
Sep 24, 2025
CONTRACT PERIOD
11/21/25 → 1/10/28
KNOWN TRANSACTIONS
- 10/1/25 Supplemental Agreement for Work Within Scope $0
- 2/4/26 Other Administrative Action $0
Total Spending To-Date: $7,019,720
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) on work performed in Japan in September 2025.
-
RECIPIENT
VERIZON BUSINESS NETWORK SERVICES LLC
DE-OBLIGATION AMOUNT
-$484,987
Funding Only Action
NAICS CODE
Wired Telecommunications Carriers • 517110
PSC CODE
It And Telecom- Telecommunications And Transmission • D304
DESCRIPTION
Vzbz000924ebm otu2 circuit
Funding Office
TELECOMMUNICATIONS DIVISION- HC1013
SIGNED
Sep 2, 2025
CONTRACT PERIOD
1/26/21 → 9/5/25
KNOWN TRANSACTIONS
- 10/19/24 Additional Work (New Agreement) $0
- 1/22/25 Additional Work (New Agreement) +$355,867
- ▶ 9/2/25 Funding Only Action -$484,987
- 9/5/25 Legal Contract Cancellation +$7,187
Total Spending To-Date: $1,411,667 -
RECIPIENT
APTIM FEDERAL SERVICES, LLC
DE-OBLIGATION AMOUNT
-$399,519
Funding Only Action
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Miscellaneous Buildings • Y1JZ
DESCRIPTION
Worldwide engineering and construction for install field additive injection system at chimu-wan tank farm 3 okinawa, japan
Funding Office
DLA ENERGY
SIGNED
Sep 23, 2025
CONTRACT PERIOD
5/22/19 → 2/29/24
KNOWN TRANSACTIONS
- ▶ 9/23/25 Funding Only Action -$399,519
Total Spending To-Date: $754,425 -
RECIPIENT
KANAGAWA NABCO PTY. LTD.
DE-OBLIGATION AMOUNT
-$295,335
Terminate for Convenience
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Ship Construction And Repair Facilities • Z2ED
DESCRIPTION
Ysk-1999, replace deteriorated sewer pipe and hose connection poi
Funding Office
COMMANDER FLEET ACT YOKOSUKA
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: OPERATING FORCES
SIGNED
Sep 22, 2025
CONTRACT PERIOD
3/23/21 → 1/17/22
KNOWN TRANSACTIONS
- ▶ 9/22/25 Terminate for Convenience -$295,335
Total Spending To-Date: $49,856 -
RECIPIENT
YOKOMIZO TOKOTEN CO., LTD.
DE-OBLIGATION AMOUNT
-$114,002
Supplemental Agreement for Work Within Scope
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Family Housing Facilities • Z1FA
DESCRIPTION
Change of occupancy maintenance services at mfh, yokota ab, japan
Funding Office
374TH CES HOUSING FLT YOKOTA AB
SIGNED
Sep 30, 2025
CONTRACT PERIOD
4/1/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 9/30/25 Supplemental Agreement for Work Within Scope -$114,002
Total Spending To-Date: $185,998 -
RECIPIENT
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.
DE-OBLIGATION AMOUNT
-$98,416
Funding Only Action
NAICS CODE
Wired Telecommunications Carriers • 517311
PSC CODE
It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01
DESCRIPTION
Ipts000266ebm 2.048mb circuit
Funding Office
WHITE HOUSE COMMUNICATIONS AGENCY
SIGNED
Sep 17, 2025
CONTRACT PERIOD
8/1/23 → 10/2/32
KNOWN TRANSACTIONS
- 9/23/25 Other Administrative Action +$1,822
Total Spending To-Date: $315,364
Top Agencies
The federal agencies that obligated the most for work performed in Japan in September 2025.
-
$416,299,765 -
$5,239,368 -
$3,499,756 -
$2,375,758 -
$87,294 -
$63,483
Performance Locations
The cities in Japan where the most federal contract work was performed in September 2025.
Top Cities
-
Not Listed
805 contracts
$427,565,423
Vendor headquarters
Where the vendors doing federal work in Japan in September 2025 list their primary business address — local, or brought in from elsewhere.
Top States
-
Not Listed
285 contracts
$103,192,508 -
Virginia
44 contracts
$39,556,505 -
Alabama
7 contracts
$33,626,945 -
Miyazaki
2 contracts
$22,368,902 -
Tokyo
97 contracts
$21,193,946
Top Cities
-
Ginowan-shi
23 contracts
$35,943,834 -
Huntsville, AL
6 contracts
$32,373,002 -
Arlington, VA
5 contracts
$28,241,342 -
Miyakonojo, Miyazaki
2 contracts
$22,368,902 -
Chuo-ku
32 contracts
$19,948,953
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