Japan

Japan

← Period: October 2025 →

Total Spending: $454,935,534

Reporting

Impact

121 Live Opportunities →

COUNTRY CONTRACTING REPORT

Japan October 2025

Japan

⏱ GENERATED 10/9/2026

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

126

Contracts

272

Avg Contract

$1,672,557

Total Spending

$454,935,534

Reporting

Top Vendors

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

  1. ATLAS AIR, INC.

    HQ: White Plains, NY

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Japan 9 ($205.3M) 101 ($265.9M)
    All Locations 42 ($269.5M) 596 ($701.5M)

    $205,287,586

  2. AIR TRANSPORT INTERNATIONAL INC

    HQ: Wilmington, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Japan 2 ($144.1M) 12 ($152.6M)
    All Locations 4 ($148.2M) 29 ($161.3M)

    $144,140,557

  3. TEPCO ENERGY PARTNER, INCORPORATED

    HQ: Chuo-ku, Tokyo

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Japan 3 ($25.4M) 6 ($64.6M)
    All Locations 3 ($25.4M) 6 ($64.6M)

    $25,413,641

  4. TOKYO GAS CO.,LTD.

    HQ: Minato-ku, Tokyo

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Japan 2 ($12.5M) 4 ($26.5M)
    All Locations 2 ($12.5M) 4 ($26.5M)

    $12,542,276

  5. THE CHUGOKU ELECTRIC POWER COMPANY, INCORPORATED

    HQ: Hiroshima, Hiroshima

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Japan 1 ($10.2M) 2 ($23.1M)
    All Locations 1 ($10.2M) 2 ($23.1M)

    $10,232,782

  6. BUYO GAS CO.,LTD.

    HQ: Fussa-shi

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Japan 1 ($8.5M) 2 ($15.5M)
    All Locations 1 ($8.5M) 2 ($15.5M)

    $8,518,377

  7. ENEOS CORPORATION

    HQ: Chiyoda-ku

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Japan 1 ($7.4M) 2 ($11.9M)
    All Locations 1 ($7.4M) 2 ($11.9M)

    $7,358,234

  8. SSFM INTERNATIONAL, INC.

    HQ: Honolulu, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Japan 2 ($6.0M) 7 ($8.4M)
    All Locations 2 ($6.0M) 7 ($8.4M)

    $5,993,812

  9. NATIONAL AIR CARGO GROUP, INC

    HQ: Orlando, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Japan 3 ($6.0M) 36 ($23.5M)
    All Locations 28 ($35.5M) 437 ($211.9M)

    $5,971,498

  10. TOHOKU ELECTRIC POWER COMPANY INCORPORATED

    HQ: Sendai, Miyagi

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    In Japan 1 ($5.1M) 2 ($8.9M)
    All Locations 1 ($5.1M) 2 ($8.9M)

    $5,132,441

Top NAICS Codes

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

Impact

Top Contracts

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

  1. RECIPIENT

    AIR TRANSPORT INTERNATIONAL INC

    AWARD AMOUNT

    $136,478,859

    Base Award
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/28/25 Supplemental Agreement for Work Within Scope -$12,919
    2. 10/29/25 Other Administrative Action $0
    3. 11/5/25 Supplemental Agreement for Work Within Scope +$153,851
    4. 11/13/25 Supplemental Agreement for Work Within Scope -$431,025
    5. 2/18/26 Supplemental Agreement for Work Within Scope -$713,597
    6. 3/11/26 Supplemental Agreement for Work Within Scope -$825
    7. 4/7/26 Supplemental Agreement for Work Within Scope -$260,513
    8. 5/11/26 Supplemental Agreement for Work Within Scope +$4,610,375
    Total Spending To-Date: $134,763,289
  2. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $121,668,801

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/9/25 Supplemental Agreement for Work Within Scope -$126,224
    2. 10/17/25 Supplemental Agreement for Work Within Scope -$258,658
    3. 10/21/25 Supplemental Agreement for Work Within Scope -$55,142
    4. 10/27/25 Supplemental Agreement for Work Within Scope -$184,126
    5. 10/29/25 Other Administrative Action -$148,505
    6. 11/5/25 Supplemental Agreement for Work Within Scope +$1,668,896
    7. 11/10/25 Supplemental Agreement for Work Within Scope -$16,779
    8. 11/19/25 Supplemental Agreement for Work Within Scope -$24,985
    9. 11/26/25 Supplemental Agreement for Work Within Scope -$7,672
    10. 1/12/26 Supplemental Agreement for Work Within Scope -$562,777
    11. 1/15/26 Other Administrative Action -$1,113,057
    12. 1/21/26 Other Administrative Action -$419,446
    13. 2/3/26 Supplemental Agreement for Work Within Scope -$112,260
    14. 2/11/26 Supplemental Agreement for Work Within Scope -$57,561
    15. 2/17/26 Supplemental Agreement for Work Within Scope -$12,098
    16. 2/20/26 Supplemental Agreement for Work Within Scope +$63,114
    17. 2/26/26 Other Administrative Action -$254,833
    18. 3/5/26 Supplemental Agreement for Work Within Scope -$229,986
    19. 3/9/26 Supplemental Agreement for Work Within Scope -$177,032
    20. 3/16/26 Supplemental Agreement for Work Within Scope -$100,950
    21. 3/23/26 Supplemental Agreement for Work Within Scope -$192,257
    22. 4/3/26 Supplemental Agreement for Work Within Scope -$185,663
    23. 4/8/26 Supplemental Agreement for Work Within Scope -$97,435
    24. 4/15/26 Supplemental Agreement for Work Within Scope -$255,298
    25. 4/27/26 Supplemental Agreement for Work Within Scope -$199,104
    26. 5/5/26 Supplemental Agreement for Work Within Scope +$8,382,731
    Total Spending To-Date: $121,734,612
  3. RECIPIENT

    ATLAS AIR, INC.

    AWARD AMOUNT

    $75,300,197

    Base Award
    NAICS CODE

    Nonscheduled Chartered Passenger Air Transportation • 481211

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Air Charter • V221

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/9/25 Supplemental Agreement for Work Within Scope -$53,219
    2. 10/15/25 Supplemental Agreement for Work Within Scope -$90,742
    3. 10/23/25 Supplemental Agreement for Work Within Scope -$18,148
    4. 11/3/25 Supplemental Agreement for Work Within Scope -$426,366
    5. 11/4/25 Supplemental Agreement for Work Within Scope -$6,059
    6. 11/19/25 Supplemental Agreement for Work Within Scope -$81,445
    7. 1/13/26 Supplemental Agreement for Work Within Scope -$27,015
    8. 2/2/26 Supplemental Agreement for Work Within Scope -$24,434
    9. 2/10/26 Supplemental Agreement for Work Within Scope -$18,010
    10. 2/12/26 Supplemental Agreement for Work Within Scope -$24,434
    11. 2/28/26 Supplemental Agreement for Work Within Scope -$398,818
    12. 3/16/26 Supplemental Agreement for Work Within Scope -$437,391
    13. 5/5/26 Supplemental Agreement for Work Within Scope +$6,459,773
    Total Spending To-Date: $74,591,915
  4. RECIPIENT

    TEPCO ENERGY PARTNER, INCORPORATED

    AWARD AMOUNT

    $14,529,983

    Base Award
    NAICS CODE

    Power, Distribution, And Specialty Transformer Manufacturing • 335311

    PSC CODE

    Miscellaneous Electric Power And Distribution Equipment • 6150

    DESCRIPTION

    Electricity at yokosuka

    Funding Office

    NAVFACSYSCOM WASHINGTON

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $14,529,983
    Total Spending To-Date: $14,529,983
  5. RECIPIENT

    TOKYO GAS CO.,LTD.

    AWARD AMOUNT

    $11,129,455

    Base Award
    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Gases: Compressed And Liquefied • 6830

    DESCRIPTION

    Natural gas at yokosuka naval base

    Funding Office

    NAVFACSYSCOM FAR EAST

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $11,129,455
    Total Spending To-Date: $11,129,455
  6. RECIPIENT

    THE CHUGOKU ELECTRIC POWER COMPANY, INCORPORATED

    AWARD AMOUNT

    $10,232,782

    Base Award
    NAICS CODE

    Power, Distribution, And Specialty Transformer Manufacturing • 335311

    PSC CODE

    Miscellaneous Electric Power And Distribution Equipment • 6150

    DESCRIPTION

    Electric power at iwakuni

    Funding Office

    COMMANDING OFFICER

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $10,232,782
    Total Spending To-Date: $10,232,782
  7. RECIPIENT

    BUYO GAS CO.,LTD.

    AWARD AMOUNT

    $8,518,377

    Base Award
    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Gases: Compressed And Liquefied • 6830

    DESCRIPTION

    Utility - natural gas at yokota air base

    Funding Office

    374TH CES ENVIRONMENTAL FLT

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $8,518,377
    Total Spending To-Date: $8,518,377
  8. RECIPIENT

    AIR TRANSPORT INTERNATIONAL INC

    AWARD AMOUNT

    $7,661,698

    Base Award
    NAICS CODE

    Nonscheduled Chartered Freight Air Transportation • 481212

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Charter • V121

    DESCRIPTION

    Civil reserve air fleet - air transportation services

    Funding Office

    F3SF99 HQ AMC TE

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 11/5/25 Supplemental Agreement for Work Within Scope +$75,667
    2. 5/11/26 Supplemental Agreement for Work Within Scope +$1,143,377
    Total Spending To-Date: $7,737,364
  9. RECIPIENT

    ENEOS CORPORATION

    AWARD AMOUNT

    $7,358,234

    Base Award
    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Gases: Compressed And Liquefied • 6830

    DESCRIPTION

    Liquefied natural gas delivery at misawa air base

    Funding Office

    35 CES CEO OPS FLT

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $7,358,234
    Total Spending To-Date: $7,358,234
  10. RECIPIENT

    TEPCO ENERGY PARTNER, INCORPORATED

    AWARD AMOUNT

    $6,204,095

    Base Award
    NAICS CODE

    Power, Distribution, And Specialty Transformer Manufacturing • 335311

    PSC CODE

    Miscellaneous Electric Power And Distribution Equipment • 6150

    DESCRIPTION

    Electric power at yokota

    Funding Office

    374TH CES ENVIRONMENTAL FLT

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/1/25 Base Award $6,204,095
    Total Spending To-Date: $6,204,095

Top De-obligations

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

  1. RECIPIENT

    MIRAIT.ONE- ACTY JV

    DE-OBLIGATION AMOUNT

    -$4,220,745

    Other Administrative Action
    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Recreational Buildings • Z2FB

    DESCRIPTION

    Replace fire alarm system at new sanno hotel at the tokyo, japan

    Funding Office

    COMMANDER FLEET ACT YOKOSUKA

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    9/29/25 → 10/9/25

    KNOWN TRANSACTIONS
    1. ▶ 10/9/25 Other Administrative Action -$4,220,745
    Total Spending To-Date: $0
  2. RECIPIENT

    NIHON URBAN DEVELOPMENT PROJECT CORPORATION

    DE-OBLIGATION AMOUNT

    -$184,118

    Funding Only Action
    NAICS CODE

    Flooring Contractors • 238330

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    Flooring repair in mfh facilities

    Funding Office

    718 CES

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    8/4/23 → 8/3/24

    KNOWN TRANSACTIONS
    1. ▶ 10/3/25 Funding Only Action -$184,118
    Total Spending To-Date: $115,882
  3. RECIPIENT

    YONAMINE TOSOSHA INC

    DE-OBLIGATION AMOUNT

    -$154,336

    Funding Only Action
    NAICS CODE

    Flooring Contractors • 238330

    PSC CODE

    Maintenance Of Family Housing Facilities • Z1FA

    DESCRIPTION

    Flooring repair in mfh facilities

    Funding Office

    718 CES

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    8/4/23 → 8/3/24

    KNOWN TRANSACTIONS
    1. ▶ 10/3/25 Funding Only Action -$154,336
    Total Spending To-Date: $145,664
  4. RECIPIENT

    GROUP 70 GUSHIKEN A-E, LLP

    DE-OBLIGATION AMOUNT

    -$52,586

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Sofa: nzre1076468 airfield damage repair (adr) equipment storage facility construction phase services yokota air base, japan

    Funding Office

    W2SN ENDIST JAPAN

    Object Classes

    32.0: Land and structures

    Program Activities

    0803: INTRA-CORPS

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    4/18/23 → 7/7/25

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Supplemental Agreement for Work Within Scope -$52,586
    Total Spending To-Date: $51,004
  5. RECIPIENT

    RYUSEKI CORPORATION

    DE-OBLIGATION AMOUNT

    -$22,879

    Other Administrative Action
    NAICS CODE

    Petroleum Refineries • 324110

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    8511010205!fuel oil,burner

    Funding Office

    DLA ENERGY

    SIGNED

    Oct 19, 2025

    CONTRACT PERIOD

    9/1/25 → 10/19/25

    KNOWN TRANSACTIONS
    1. ▶ 10/19/25 Other Administrative Action -$22,879
    Total Spending To-Date: $68,510

Top Agencies

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

  1. Department of Defense Department of Defense


    $452,259,004

  2. Department of State Department of State


    $2,637,913

  3. Department of Veterans Affairs Department of Veterans Affairs


    $38,618

  4. Department of the Treasury Department of the Treasury


    $0

  5. General Services Administration General Services Administration


    $0

Performance Locations

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

Top Cities

  1. Not Listed

    272 contracts


    $454,935,534

Vendor headquarters

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

Top States

  1. New York

    10 contracts


    $205,287,586

  2. Ohio

    3 contracts


    $144,140,557

  3. Tokyo

    46 contracts


    $37,453,213

  4. Not Listed

    107 contracts


    $23,863,066

  5. Hiroshima

    1 contracts


    $10,232,782

Top Cities

  1. White Plains, NY

    9 contracts


    $205,287,586

  2. Wilmington, OH

    2 contracts


    $144,140,557

  3. Chuo-ku, Tokyo

    9 contracts


    $26,063,795

  4. Minato-ku, Tokyo

    30 contracts


    $13,345,258

  5. Hiroshima, Hiroshima

    1 contracts


    $10,232,782

← Back to all Japan reports

Looking for live opportunities in Japan? See 121 open solicitations →

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →